Thai Oil Public Company Limited (TOP.BK)

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TOP.BK
Financials

41.25 (THB) • At close October 30, 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	2003
Revenue Numbers are in millions	469,243.888	505,703.224	335,827.481	242,839.965	362,179.345	389,343.526	337,387.694	274,738.949	293,569.482	390,090.026	414,598.78	447,431.63	446,240.931	324,351.848	287,393.272	401,399.707	263,832.711	283,707.758	249,111.049	186,301.218	151,857.649
Cost of Revenue Numbers are in millions	436,163.527	481,137.019	319,555.258	255,300.038	355,756.268	373,127.968	305,385.583	247,261.172	273,819.446	394,149.82	397,555.521	432,312.365	423,307.488	308,346.777	269,014.692	393,772.419	235,450.026	260,452.783	225,702.615	164,732.051	140,025.415
Gross Profit Numbers are in millions	33,080.361	24,566.205	16,272.223	-12,460.073	6,423.077	16,215.558	32,002.111	27,477.777	19,750.036	-4,059.794	17,043.259	15,119.265	22,933.443	16,005.072	18,378.58	7,627.287	28,382.684	23,254.975	23,408.434	21,569.167	11,832.233
Gross Profit Ratio Numbers are in millions	0.07	0.049	0.048	-0.051	0.018	0.042	0.095	0.1	0.067	-0.01	0.041	0.034	0.051	0.049	0.064	0.019	0.108	0.082	0.094	0.116	0.078
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
General & Administrative Expenses Numbers are in millions	2,570.854	3,129.685	2,286.579	2,111.935	2,279.28	2,293	2,357	2,107	2,684	2,072	1,899	2,056	2,111.994	1,683.708	1,215.894	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	949.961	1,052.076	769.733	538.454	404.947	423.971	491.805	451.267	452.497	477.886	477.276	400.454	347.562	200.717	200.597	0	0	0	0	0	0
SG&A Numbers are in millions	3,520.816	4,181.761	3,056.312	2,650.389	2,684.228	2,716.971	2,848.805	2,558.267	3,136.497	2,549.886	2,376.276	2,456.454	2,459.555	1,884.426	1,416.491	1,012.397	1,769.439	1,017.397	964.392	1,207.161	575.342
Other Expenses Numbers are in millions	352	-23,885.643	-9,668.98	-5,073.2	-2,147.367	338	293	266	586	617	478	449	0	0	360.961	4,724.976	0.633	52.459	1,543.98	0	277.217
Operating Expenses Numbers are in millions	3,520.816	-19,703.882	-6,612.668	-2,422.811	536.861	2,781.971	2,656.805	2,633.267	3,207.497	2,640.886	2,474.276	2,631.454	2,459.555	1,884.426	1,777.452	5,737.373	1,770.072	1,069.856	2,508.372	1,207.161	852.558
Operating Income Numbers are in millions	29,559.545	45,884.131	25,184.054	-6,371.389	8,762.232	16,249.8	31,451.537	26,835.2	18,665.006	-4,449.842	17,102.355	13,837.679	20,510.725	14,048.179	16,574.241	4,006.315	26,612.612	22,185.119	20,900.062	20,362.006	10,979.675
Operating Income Ratio Numbers are in millions	0.063	0.091	0.075	-0.026	0.024	0.042	0.093	0.098	0.064	-0.011	0.041	0.031	0.046	0.043	0.058	0.01	0.101	0.078	0.084	0.109	0.072
Total Other Income Expenses Net Numbers are in millions	-5,386.686	-3,860.037	-10,084.143	3,129.157	-1,006.419	1,494.423	4,148.887	1,645.872	81.848	4,961.054	-348.035	3,398.886	2,133.778	-1,796.303	-2,114.724	-2,116.401	0	0	702.697	0	0
Income Before Tax Numbers are in millions	24,172.86	42,024.094	15,099.91	-3,242.232	7,755.813	12,367.231	30,848.761	23,882.402	14,101.666	-4,624.423	12,012.053	14,444.868	20,481.261	12,251.877	14,459.517	1,889.915	26,612.612	22,185.119	24,686.948	20,362.006	10,979.675
Income Before Tax Ratio Numbers are in millions	0.052	0.083	0.045	-0.013	0.021	0.032	0.091	0.087	0.048	-0.012	0.029	0.032	0.046	0.038	0.05	0.005	0.101	0.078	0.099	0.109	0.072
Income Tax Expense Numbers are in millions	4,671.722	8,917.862	2,033.502	-646.761	1,239.408	1,982.789	5,529.487	2,295.464	1,597.355	-920.208	1,158.491	1,789.034	5,273.869	3,042.345	2,004.749	-785.838	5,307.794	2,846.727	3,406.487	2,966.845	441.582
Net Income Numbers are in millions	19,443.166	32,668.135	12,578.026	-2,595.471	6,276.682	10,149.038	24,856.199	21,221.911	12,181.369	-4,025.892	10,393.527	12,319.792	14,853.165	8,998.621	12,061.538	559.352	19,175.629	16,595.034	18,753.111	15,072.646	6,750.214
Net Income Ratio Numbers are in millions	0.041	0.065	0.037	-0.011	0.017	0.026	0.074	0.077	0.041	-0.01	0.025	0.028	0.033	0.028	0.042	0.001	0.073	0.058	0.075	0.081	0.044
EPS Numbers are in millions	8.7	15.96	6.17	-1.27	3.07	4.98	12.14	10.37	5.95	-1.97	4.56	6.02	6.02	4.38	5.89	0.11	9.34	8.63	9.16	7.8	3.55
EPS Diluted Numbers are in millions	8.7	15.96	6.17	-1.27	3.07	4.96	12.14	10.37	5.95	-1.97	4.56	6.02	6.02	4.38	5.89	0.11	9.34	8.63	9.16	7.8	3.55
EBITDA Numbers are in millions	37,358.545	52,283.779	32,608.396	1,182.614	15,846.781	23,513.583	39,093.494	34,596.993	25,430.606	2,062.473	23,149.209	20,477.985	27,114.685	20,709.901	23,126.918	10,154.387	26,612.612	22,185.119	20,197.365	26,434.49	17,005.865
EBITDA Ratio Numbers are in millions	0.08	0.103	0.097	0.005	0.044	0.06	0.116	0.126	0.087	0.005	0.056	0.046	0.061	0.064	0.08	0.025	0.101	0.078	0.081	0.142	0.112

Thai Oil Public Company Limited

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