Pacific Pipe Public Company Limited (PAP.BK)

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PAP.BK
Financials

1.62 (THB) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) THB.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,716.053	1,971.809	1,961.658	1,852.15	2,042.064	2,042.39	2,706.421	2,078.083	2,258.783	2,516.084	2,936.115	2,454.707	2,293.771	2,364.887	2,500	1,707.382	1,829.194	1,796.687	1,952.4	1,943.847	2,337.716	2,423.775	2,443.079	2,315.24	2,465.502	2,402.708	2,511.166	2,108.218	2,115.898	1,907.06	1,903.121	1,691.919	1,795.442	1,716.85	1,789.75	1,424.882	1,612.814	1,695.851	1,741.451	1,561.056	1,692.083	1,967.373	1,713.492	1,461.766	1,966.577	1,889.275	1,936.599	1,857.496	1,842.863	1,711.958	1,686.781	1,482.145	1,502.827	1,438.002	1,345.428	1,186.789	1,189.642	1,106.322	1,084.477	801.735	761.492	855.919	854.952
Cost of Revenue Numbers are in millions	1,786.154	1,912.528	1,885.373	1,825.035	1,985.06	2,063.293	2,483.09	2,025.393	2,352.494	2,558.467	2,839.463	2,394.148	2,116.599	1,942.656	2,089.227	1,529.414	1,648.361	1,682.091	1,800.658	1,825.265	2,315.785	2,279.112	2,304.098	2,262.583	2,358.786	2,317.106	2,340.916	1,963.042	1,853.018	1,857.312	1,691.723	1,475.446	1,569.42	1,510.685	1,465.753	1,309.636	1,568.593	1,545.991	1,778.773	1,553.965	1,588.273	1,765.526	1,486.455	1,444.29	1,723.623	1,773.03	1,584.885	1,672.284	1,705.676	1,585.159	1,573.225	1,349.196	1,347.086	1,264.096	1,181.659	1,082.923	1,055.595	940.162	938.489	727.877	642.123	763.668	787.499
Gross Profit Numbers are in millions	-70.101	59.281	76.285	27.115	57.004	-20.903	223.331	52.69	-93.711	-42.383	96.652	60.56	177.172	422.231	410.773	177.968	180.833	114.596	151.742	118.582	21.931	144.663	138.981	52.657	106.716	85.602	170.25	145.176	262.88	49.748	211.398	216.473	226.022	206.165	323.997	115.246	44.221	149.86	-37.322	7.091	103.81	201.847	227.037	17.476	242.954	116.245	351.714	185.212	137.187	126.799	113.556	132.948	155.741	173.906	163.769	103.866	134.047	166.16	145.988	73.858	119.369	92.251	67.453
Gross Profit Ratio Numbers are in millions	-0.041	0.03	0.039	0.015	0.028	-0.01	0.083	0.025	-0.041	-0.017	0.033	0.025	0.077	0.179	0.164	0.104	0.099	0.064	0.078	0.061	0.009	0.06	0.057	0.023	0.043	0.036	0.068	0.069	0.124	0.026	0.111	0.128	0.126	0.12	0.181	0.081	0.027	0.088	-0.021	0.005	0.061	0.103	0.132	0.012	0.124	0.062	0.182	0.1	0.074	0.074	0.067	0.09	0.104	0.121	0.122	0.088	0.113	0.15	0.135	0.092	0.157	0.108	0.079
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	67.888	65.073	64.543	63.254	62.515	61.109	66.898	59.713	82.942	66.166	50.775	59.748	87.624	66.763	69.24	61.355	63.884	73.8	79.471	66.276	50.865	92.089	77.326	70.177	84.423	75.382	79.099	67.025	74.826	68.485	78.738	96.393	80.679	61.307	58.151	56.182	62.485	61.716	59.009	56.104	59.828	56.012	54.876	59.422	50.641	57.001	57.785	50.123	57.022	52.969	47.107	56.163	54.469	40.452	38.584	40.531	40.495	39.358	36.664	32.524	29.8	33.453	31.037
Selling & Marketing Expenses Numbers are in millions	29.898	35.343	32.741	33.392	34.764	31.863	39.917	34.615	37.443	37.265	34.402	37.357	36.509	38.017	38.148	39.894	42.568	33.788	39.466	42.49	43.351	45.626	47.375	43.132	48.479	45.466	43.544	40.775	41.254	36.875	38.142	36.917	39.193	34.816	36.251	31.038	34.119	36.105	34.514	28.385	31.787	31.126	29.645	32.404	36.234	35.184	31.414	35.453	33.214	31.312	32.917	25.914	28.13	27.117	25.607	27.55	23.45	20.311	18.951	16.271	15.866	18.674	13.203
SG&A Numbers are in millions	97.786	100.416	97.284	96.646	97.279	92.972	106.815	94.328	120.385	103.431	85.177	97.106	124.133	104.78	107.388	101.249	106.452	107.588	118.937	108.766	94.216	137.715	124.701	113.31	132.902	120.848	122.643	107.8	116.08	105.36	116.88	133.31	119.872	96.123	94.402	87.22	96.604	97.821	93.523	84.489	91.615	87.138	84.521	91.826	86.875	92.185	89.199	85.575	90.236	84.281	80.024	82.077	82.599	67.569	64.191	68.081	63.945	59.669	55.615	48.795	45.666	52.127	44.24
Other Expenses Numbers are in millions	-15.322	-19	0	0	20.507	19.209	-24.407	-6.407	-18.347	33.958	23.221	24.057	24.88	24.793	29.078	18.837	27.939	16.515	32.784	37.325	48.712	51.627	48.663	53.647	61.592	57.579	67.79	49.268	54.526	36.073	33.831	47.29	37.904	35.015	36.2	28.006	33.718	39.132	33.202	46.018	39.698	43.931	40.846	54.089	43.016	57.169	38.535	0	44.272	45.51	28.274	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	82.464	81.416	97.284	96.646	97.279	92.972	82.408	87.92	102.038	69.473	61.956	73.048	99.253	79.987	78.31	82.412	78.513	91.073	86.153	71.441	45.504	86.088	76.038	59.662	71.31	63.269	54.853	58.532	61.554	69.287	83.049	86.021	81.968	61.108	58.202	59.214	62.886	58.689	60.321	38.471	51.917	87.918	84.521	61.294	86.875	147.843	89.199	85.575	90.236	90.28	80.024	116.448	69.916	67.569	53.362	68.081	63.945	61.28	55.615	48.795	45.666	52.127	44.24
Operating Income Numbers are in millions	-152.565	-15.579	-20.999	-69.531	-15.144	-82.311	150.963	-27.042	-195.749	-111.856	34.696	-21.903	77.919	342.244	332.463	99.498	102.32	23.523	65.589	47.14	-23.573	58.575	62.943	-7.005	35.406	22.333	115.397	47.805	204.499	-19.539	130.727	127.118	144.954	136.318	256.185	45.616	-31.06	78.296	-105.952	-44.624	36.989	114.709	142.516	118.458	156.079	-33.109	262.515	-33.801	97.766	82.029	33.532	36.621	73.142	159.228	156.043	35.786	70.102	104.88	90.373	25.063	73.703	40.124	23.213
Operating Income Ratio Numbers are in millions	-0.089	-0.008	-0.011	-0.038	-0.007	-0.04	0.056	-0.013	-0.087	-0.044	0.012	-0.009	0.034	0.145	0.133	0.058	0.056	0.013	0.034	0.024	-0.01	0.024	0.026	-0.003	0.014	0.009	0.046	0.023	0.097	-0.01	0.069	0.075	0.081	0.079	0.143	0.032	-0.019	0.046	-0.061	-0.029	0.022	0.058	0.083	0.081	0.079	-0.018	0.136	-0.018	0.053	0.048	0.02	0.025	0.049	0.111	0.116	0.03	0.059	0.095	0.083	0.031	0.097	0.047	0.027
Total Other Income Expenses Net Numbers are in millions	-15.398	-14.81	-15.286	-14.976	-12.626	-13.44	-12.28	-10.196	-9.09	-9.927	-7.516	-9.576	-9.824	-8.352	-8.029	-6.657	-8.97	-10.361	-11.308	-10.439	-15.439	-14.228	34.466	40.535	-13.185	-13.698	-7.587	-9.404	-11.194	24.913	-4.631	-10.825	-6.499	-8.739	-9.61	-10.415	-12.395	-12.875	0	-13.244	-14.904	0	0	-12.696	0	-15.114	-15.525	-11.16	-9.06	-16.422	28.064	-15.646	-12.683	-10.859	-10.829	-8.694	-7.456	-8.231	-7.766	-5.963	-5.689	-7.381	-7.679
Income Before Tax Numbers are in millions	-167.963	-30.389	-10.804	-69.911	-27.77	-95.751	138.683	-37.4	-204.839	-121.783	27.18	-31.479	68.095	333.892	324.434	93.325	93.349	12.68	54.28	36.702	-38.546	44.347	48.746	-20.118	22.221	8.635	107.81	77.241	193.305	-30.699	123.718	119.628	137.555	136.318	256.185	45.616	-31.06	78.296	-105.952	-44.624	36.989	100.846	133.099	105.762	143.649	8.946	246.99	130.083	82.163	65.607	61.596	20.976	60.459	148.369	145.214	27.092	62.646	96.649	82.607	19.1	68.014	32.743	15.534
Income Before Tax Ratio Numbers are in millions	-0.098	-0.015	-0.006	-0.038	-0.014	-0.047	0.051	-0.018	-0.091	-0.048	0.009	-0.013	0.03	0.141	0.13	0.055	0.051	0.007	0.028	0.019	-0.016	0.018	0.02	-0.009	0.009	0.004	0.043	0.037	0.091	-0.016	0.065	0.071	0.077	0.079	0.143	0.032	-0.019	0.046	-0.061	-0.029	0.022	0.051	0.078	0.072	0.073	0.005	0.128	0.07	0.045	0.038	0.037	0.014	0.04	0.103	0.108	0.023	0.053	0.087	0.076	0.024	0.089	0.038	0.018
Income Tax Expense Numbers are in millions	-12.249	-2.618	-0.11	0.931	5.278	-5.992	1.185	7.775	8.68	-26.4	8.067	-4.687	13.608	66.506	64.825	18.967	18.714	2.925	10.014	8.811	-8.15	9.539	9.532	-4.617	7.786	0.813	20.571	13.168	37.76	-7.799	28.019	27.142	29.784	27.257	19.125	15.699	-6.34	20.283	0.248	-8.938	7.422	20.302	26.446	21.05	29.08	-1.876	49.792	29.094	18.846	12.022	14.449	12.379	17.342	40.778	42.902	8.329	11.984	25.649	15.489	2.45	1.617	1.302	2.248
Net Income Numbers are in millions	-155.714	-27.771	-10.694	-70.842	-33.048	-89.759	137.498	-45.175	-213.519	-95.383	19.113	-26.793	54.487	267.386	259.609	74.358	74.635	9.755	44.266	27.891	-30.396	34.808	39.214	-15.501	14.435	7.822	87.239	64.073	155.545	-22.9	95.699	92.486	107.771	109.061	237.06	29.918	-24.72	58.013	-106.2	-35.685	29.567	80.544	106.653	84.712	114.569	10.822	197.198	100.989	62.984	52.106	45.557	8.597	43.117	107.591	102.312	18.763	50.662	71	67.118	16.649	66.397	31.441	13.286
Net Income Ratio Numbers are in millions	-0.091	-0.014	-0.005	-0.038	-0.016	-0.044	0.051	-0.022	-0.095	-0.038	0.007	-0.011	0.024	0.113	0.104	0.044	0.041	0.005	0.023	0.014	-0.013	0.014	0.016	-0.007	0.006	0.003	0.035	0.03	0.074	-0.012	0.05	0.055	0.06	0.064	0.132	0.021	-0.015	0.034	-0.061	-0.023	0.017	0.041	0.062	0.058	0.058	0.006	0.102	0.054	0.034	0.03	0.027	0.006	0.029	0.075	0.076	0.016	0.043	0.064	0.062	0.021	0.087	0.037	0.016
EPS Numbers are in millions	-0.24	-0.042	-0.016	-0.11	-0.05	-0.14	0.21	-0.068	-0.32	-0.14	0.027	-0.041	0.08	0.41	0.39	0.12	0.11	0.01	0.07	0.044	-0.046	0.05	0.06	-0.022	0.022	0.01	0.13	0.094	0.24	-0.03	0.14	0.14	0.16	0.17	0.36	0.04	-0.04	0.09	-0.16	-0.05	0.04	0.12	0.16	0.13	0.17	0.02	0.3	0.15	0.1	0.08	0.07	0.02	0.07	0.16	0.16	0.02	0.08	0.11	0.1	0.02	0.1	0.05	0.02
EPS Diluted Numbers are in millions	-0.24	-0.042	-0.016	-0.11	-0.05	-0.14	0.21	-0.068	-0.32	-0.14	0.027	-0.041	0.08	0.41	0.39	0.11	0.11	0.01	0.07	0.042	-0.046	0.05	0.06	-0.022	0.022	0.01	0.13	0.094	0.24	-0.03	0.14	0.14	0.16	0.17	0.36	0.04	-0.04	0.09	-0.16	-0.05	0.04	0.12	0.16	0.13	0.17	0.02	0.3	0.15	0.1	0.08	0.07	0.013	0.07	0.16	0.16	0.02	0.08	0.11	0.1	0.02	0.1	0.05	0.02
EBITDA Numbers are in millions	-124.796	12.426	31.901	-25.755	13.757	-53.404	169.954	3.259	-163.454	-79.14	77.019	10.49	110.134	375.806	365.787	133.291	136.817	57.968	100.729	82.172	10.603	91.988	96.177	27.143	68.594	55.177	147.129	119.911	235.308	10.91	158.913	159.537	177.144	176.813	297.463	88.683	13.71	120.161	-71.049	-6.684	76.916	139.566	167.087	144.145	182.567	52.562	269.182	126.173	117.17	107.411	58.074	62.214	97.984	182.664	178.403	63.316	97.136	131.249	116.78	25.063	98.299	63.984	46.559
EBITDA Ratio Numbers are in millions	-0.073	0.006	0.003	-0.022	0.004	-0.032	0.063	0.002	-0.072	-0.031	0.023	0.004	0.048	0.159	0.146	0.079	0.075	0.032	0.052	0.042	0.004	0.038	0.039	0.012	0.028	0.023	0.059	0.055	0.108	0.006	0.082	0.098	0.098	0.103	0.166	0.061	0.007	0.071	-0.044	-0.004	0.046	0.071	0.098	0.099	0.093	-0.003	0.149	0.068	0.04	0.036	0.034	0.042	0.065	0.127	0.133	0.053	0.082	0.119	0.108	0.031	0.129	0.075	0.054

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