Polyplex (Thailand) Public Company Limited
SET:PTL.BK
13.3 (THB) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,867.05 | 26,340.656 | 21,544.823 | 15,144.388 | 14,050.846 | 14,746.184 | 12,672.954 | 11,538.844 | 12,233.255 | 11,912.727 | 10,702.538 | 9,230.018 | 10,143.111 | 11,320.169 | 7,299.52 | 7,062.825 | 6,509.89 | 4,808.832 | 3,427.45 | 3,355.018 |
| Cost of Revenue
| 18,493.012 | 21,578.612 | 15,299.36 | 10,433.231 | 10,769.285 | 11,543.091 | 10,019.892 | 9,331.477 | 9,952.245 | 10,396.308 | 9,773.86 | 7,874.168 | 7,831.563 | 6,502.517 | 5,394.355 | 5,078.941 | 4,949.656 | 3,854.393 | 2,416.22 | 2,289.166 |
| Gross Profit
| 2,374.038 | 4,762.044 | 6,245.463 | 4,711.157 | 3,281.561 | 3,203.093 | 2,653.062 | 2,207.367 | 2,281.01 | 1,516.418 | 928.678 | 1,355.85 | 2,311.548 | 4,817.652 | 1,905.165 | 1,983.885 | 1,560.234 | 954.439 | 1,011.23 | 1,065.852 |
| Gross Profit Ratio
| 0.114 | 0.181 | 0.29 | 0.311 | 0.234 | 0.217 | 0.209 | 0.191 | 0.186 | 0.127 | 0.087 | 0.147 | 0.228 | 0.426 | 0.261 | 0.281 | 0.24 | 0.198 | 0.295 | 0.318 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 664.637 | 597.045 | 538.744 | 507.304 | 466.196 | 409.173 | 358.388 | 367.826 | 463.058 | 522.809 | 490.313 | 528.626 | 274.818 | 257.926 | 195.062 | 212.085 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 920.431 | 1,835.193 | 1,957.19 | 970.867 | 761.616 | 825.879 | 754.703 | 684.796 | 865.045 | 765.463 | 737.453 | 630.476 | 580.889 | 546.067 | 490.348 | 492.047 | 0 | 0 | 0 | 0 |
| SG&A
| 1,585.068 | 2,432.239 | 2,495.934 | 1,478.171 | 1,227.812 | 1,235.052 | 1,113.09 | 1,052.622 | 1,328.103 | 1,288.272 | 1,227.766 | 1,159.101 | 855.707 | 803.993 | 685.41 | 704.132 | 597.585 | 525.86 | 420.966 | 318.505 |
| Other Expenses
| 18.143 | 34.174 | 10.795 | 13.2 | 73.851 | 67.576 | 54.502 | 64.239 | 80.925 | 90.7 | 89.999 | 87.768 | 0 | 0 | 49.084 | 0 | 45.672 | 0 | 0 | 0 |
| Operating Expenses
| 1,570.639 | 2,416.047 | 2,482.847 | 1,464.639 | 1,227.812 | 1,235.052 | 1,113.09 | 1,052.622 | 1,328.103 | 1,288.272 | 1,227.766 | 1,159.101 | 855.707 | 803.993 | 734.494 | 704.132 | 643.257 | 525.86 | 420.966 | 318.505 |
| Operating Income
| 437.273 | 2,543.832 | 4,117.832 | 3,281.142 | 2,085.212 | 2,035.617 | 1,594.474 | 1,218.985 | 1,033.832 | 318.847 | -209.089 | 284.517 | 1,455.841 | 4,013.659 | 1,170.671 | 1,279.752 | 1,008.307 | 428.579 | 615.847 | 773.67 |
| Operating Income Ratio
| 0.021 | 0.097 | 0.191 | 0.217 | 0.148 | 0.138 | 0.126 | 0.106 | 0.085 | 0.027 | -0.02 | 0.031 | 0.144 | 0.355 | 0.16 | 0.181 | 0.155 | 0.089 | 0.18 | 0.231 |
| Total Other Income Expenses Net
| -366.126 | 197.833 | 355.216 | 34.625 | 73.002 | 517.863 | -209.455 | 390.249 | -583.512 | 393.863 | -293.091 | 265.167 | -1.602 | -92.728 | -114.655 | -219.211 | -91.331 | 0 | -25.583 | -26.323 |
| Income Before Tax
| 320.758 | 2,427.048 | 4,075.046 | 3,243.14 | 2,060.391 | 2,373.853 | 1,208.096 | 1,397.521 | 142.994 | 399.225 | -782.226 | 375.109 | 1,398.099 | 3,920.931 | 1,056.016 | 1,060.542 | 916.977 | 428.579 | 590.264 | 747.347 |
| Income Before Tax Ratio
| 0.015 | 0.092 | 0.189 | 0.214 | 0.147 | 0.161 | 0.095 | 0.121 | 0.012 | 0.034 | -0.073 | 0.041 | 0.138 | 0.346 | 0.145 | 0.15 | 0.141 | 0.089 | 0.172 | 0.223 |
| Income Tax Expense
| -39.278 | 262.287 | 510.144 | 270.671 | 253.597 | 41.29 | 30.437 | 23.558 | 262.809 | 6.11 | -293.337 | 11.658 | 34.187 | 27.882 | 12.177 | 13.863 | 9.297 | 4.381 | 5.013 | 26.323 |
| Net Income
| 300.663 | 2,095.969 | 3,549.787 | 2,970.004 | 1,803.077 | 2,324.387 | 1,169.985 | 1,366.361 | -123.235 | 388.043 | -479.718 | 373.971 | 1,361.678 | 3,882.885 | 1,043.839 | 1,046.679 | 813.551 | 341.842 | 560.974 | 721.024 |
| Net Income Ratio
| 0.014 | 0.08 | 0.165 | 0.196 | 0.128 | 0.158 | 0.092 | 0.118 | -0.01 | 0.033 | -0.045 | 0.041 | 0.134 | 0.343 | 0.143 | 0.148 | 0.125 | 0.071 | 0.164 | 0.215 |
| EPS
| 0.33 | 2.33 | 3.94 | 3.3 | 2 | 2.58 | 1.3 | 1.55 | -0.15 | 0.49 | -0.6 | 0.5 | 1.69 | 4.83 | 1.29 | 1.29 | 1.01 | 0.43 | 0.7 | 1.57 |
| EPS Diluted
| 0.33 | 2.33 | 3.94 | 3.3 | 2 | 2.58 | 1.3 | 1.55 | -0.15 | 0.49 | -0.6 | 0.5 | 1.69 | 4.83 | 1.29 | 1.29 | 1.01 | 0.43 | 0.7 | 1.57 |
| EBITDA
| 1,980.847 | 3,503.257 | 4,778.858 | 4,213.076 | 2,990.493 | 2,791.699 | 2,348.23 | 1,973.425 | 1,802.978 | 1,053.882 | 407.269 | 696.494 | 1,825.273 | 4,371.197 | 1,527.403 | 1,623.018 | 1,009.716 | 509.39 | 770.804 | 882.707 |
| EBITDA Ratio
| 0.095 | 0.133 | 0.222 | 0.278 | 0.213 | 0.189 | 0.185 | 0.171 | 0.147 | 0.088 | 0.038 | 0.075 | 0.18 | 0.386 | 0.209 | 0.23 | 0.155 | 0.106 | 0.225 | 0.263 |