Thai Oil Public Company Limited

SET:TOP.BK

41.25 (THB) • At close October 30, 2024
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003
Revenue 469,243.888505,703.224335,827.481242,839.965362,179.345389,343.526337,387.694274,738.949293,569.482390,090.026414,598.78447,431.63446,240.931324,351.848287,393.272401,399.707263,832.711283,707.758249,111.049186,301.218151,857.649
Cost of Revenue 436,163.527481,137.019319,555.258255,300.038355,756.268373,127.968305,385.583247,261.172273,819.446394,149.82397,555.521432,312.365423,307.488308,346.777269,014.692393,772.419235,450.026260,452.783225,702.615164,732.051140,025.415
Gross Profit 33,080.36124,566.20516,272.223-12,460.0736,423.07716,215.55832,002.11127,477.77719,750.036-4,059.79417,043.25915,119.26522,933.44316,005.07218,378.587,627.28728,382.68423,254.97523,408.43421,569.16711,832.233
Gross Profit Ratio 0.070.0490.048-0.0510.0180.0420.0950.10.067-0.010.0410.0340.0510.0490.0640.0190.1080.0820.0940.1160.078
Reseach & Development Expenses 000000000000000000000
General & Administrative Expenses 2,570.8543,129.6852,286.5792,111.9352,279.282,2932,3572,1072,6842,0721,8992,0562,111.9941,683.7081,215.894000000
Selling & Marketing Expenses 949.9611,052.076769.733538.454404.947423.971491.805451.267452.497477.886477.276400.454347.562200.717200.597000000
SG&A 3,520.8164,181.7613,056.3122,650.3892,684.2282,716.9712,848.8052,558.2673,136.4972,549.8862,376.2762,456.4542,459.5551,884.4261,416.4911,012.3971,769.4391,017.397964.3921,207.161575.342
Other Expenses 352-23,885.643-9,668.98-5,073.2-2,147.36733829326658661747844900360.9614,724.9760.63352.4591,543.980277.217
Operating Expenses 3,520.816-19,703.882-6,612.668-2,422.811536.8612,781.9712,656.8052,633.2673,207.4972,640.8862,474.2762,631.4542,459.5551,884.4261,777.4525,737.3731,770.0721,069.8562,508.3721,207.161852.558
Operating Income 29,559.54545,884.13125,184.054-6,371.3898,762.23216,249.831,451.53726,835.218,665.006-4,449.84217,102.35513,837.67920,510.72514,048.17916,574.2414,006.31526,612.61222,185.11920,900.06220,362.00610,979.675
Operating Income Ratio 0.0630.0910.075-0.0260.0240.0420.0930.0980.064-0.0110.0410.0310.0460.0430.0580.010.1010.0780.0840.1090.072
Total Other Income Expenses Net -5,386.686-3,860.037-10,084.1433,129.157-1,006.4191,494.4234,148.8871,645.87281.8484,961.054-348.0353,398.8862,133.778-1,796.303-2,114.724-2,116.40100702.69700
Income Before Tax 24,172.8642,024.09415,099.91-3,242.2327,755.81312,367.23130,848.76123,882.40214,101.666-4,624.42312,012.05314,444.86820,481.26112,251.87714,459.5171,889.91526,612.61222,185.11924,686.94820,362.00610,979.675
Income Before Tax Ratio 0.0520.0830.045-0.0130.0210.0320.0910.0870.048-0.0120.0290.0320.0460.0380.050.0050.1010.0780.0990.1090.072
Income Tax Expense 4,671.7228,917.8622,033.502-646.7611,239.4081,982.7895,529.4872,295.4641,597.355-920.2081,158.4911,789.0345,273.8693,042.3452,004.749-785.8385,307.7942,846.7273,406.4872,966.845441.582
Net Income 19,443.16632,668.13512,578.026-2,595.4716,276.68210,149.03824,856.19921,221.91112,181.369-4,025.89210,393.52712,319.79214,853.1658,998.62112,061.538559.35219,175.62916,595.03418,753.11115,072.6466,750.214
Net Income Ratio 0.0410.0650.037-0.0110.0170.0260.0740.0770.041-0.010.0250.0280.0330.0280.0420.0010.0730.0580.0750.0810.044
EPS 8.715.966.17-1.273.074.9812.1410.375.95-1.974.566.026.024.385.890.119.348.639.167.83.55
EPS Diluted 8.715.966.17-1.273.074.9612.1410.375.95-1.974.566.026.024.385.890.119.348.639.167.83.55
EBITDA 37,358.54552,283.77932,608.3961,182.61415,846.78123,513.58339,093.49434,596.99325,430.6062,062.47323,149.20920,477.98527,114.68520,709.90123,126.91810,154.38726,612.61222,185.11920,197.36526,434.4917,005.865
EBITDA Ratio 0.080.1030.0970.0050.0440.060.1160.1260.0870.0050.0560.0460.0610.0640.080.0250.1010.0780.0810.1420.112