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.
| 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
| 123,519.82 | 119,531.938 | 119,556.432 | 119,656.089 | 108,466.605 | 115,943.358 | 123,131.822 | 124,173.932 | 143,891.595 | 114,505.875 | 104,297.809 | 79,960.046 | 78,120.177 | 73,449 | 59,591.868 | 57,224.83 | 49,371.718 | 76,651.549 | 96,262.903 | 82,328.85 | 91,961.995 | 91,625.597 | 99,754.853 | 101,260.982 | 96,710.2 | 91,617.491 | 89,442.707 | 80,295.997 | 80,052.945 | 87,596.044 | 77,104.39 | 68,476.192 | 72,368.257 | 56,790.11 | 68,446.224 | 74,721.13 | 79,036.315 | 71,365.813 | 88,544.889 | 88,254.09 | 101,063.098 | 112,227.949 | 107,951.724 | 108,500.386 | 93,232.989 | 104,913.68 | 111,754.696 | 106,203.344 | 112,386.578 | 117,087.01 | 109,695.683 | 115,536.012 | 109,844.797 | 112,524.613 | 82,918.779 | 81,009.717 | 80,091.856 | 80,331.515 | 79,666.175 | 78,922.4 | 72,286.279 | 56,923.739 |
| Cost of Revenue
| 116,240.723 | 109,787.515 | 116,120.542 | 104,025.81 | 105,724.859 | 110,292.316 | 124,546.484 | 129,276.01 | 124,004.485 | 103,310.04 | 101,368.308 | 76,027.916 | 73,944.618 | 68,214.416 | 57,937.265 | 56,515.759 | 49,193.487 | 91,653.527 | 94,398.91 | 83,585.021 | 91,699.82 | 86,072.517 | 103,633.985 | 95,277.938 | 88,780.968 | 85,627.508 | 79,723.839 | 70,679.958 | 75,688.54 | 79,293.247 | 67,962.689 | 64,725.389 | 63,007.197 | 51,565.896 | 64,074.479 | 73,728.5 | 69,857.401 | 66,159.066 | 95,114.826 | 90,829.081 | 98,377.568 | 109,828.345 | 104,960.889 | 99,585.606 | 91,554.081 | 101,454.944 | 108,647.81 | 95,906.423 | 117,982.233 | 109,775.898 | 106,551.314 | 111,743.285 | 103,925.867 | 101,089.984 | 76,545.512 | 76,834.077 | 77,868.829 | 77,098.359 | 76,635.191 | 75,927.679 | 63,532.151 | 52,919.671 |
| Gross Profit
| 7,279.097 | 9,744.423 | 3,435.89 | 15,630.279 | 2,741.746 | 5,651.042 | -1,414.662 | -5,102.078 | 19,887.11 | 11,195.835 | 2,929.501 | 3,932.13 | 4,175.559 | 5,234.584 | 1,654.603 | 709.071 | 178.231 | -15,001.978 | 1,863.993 | -1,256.171 | 262.175 | 5,553.08 | -3,879.132 | 5,983.044 | 7,929.232 | 5,989.983 | 9,718.868 | 9,616.039 | 4,364.405 | 8,302.797 | 9,141.701 | 3,750.803 | 9,361.06 | 5,224.214 | 4,371.745 | 992.63 | 9,178.914 | 5,206.747 | -6,569.937 | -2,574.991 | 2,685.53 | 2,399.604 | 2,990.835 | 8,914.78 | 1,678.908 | 3,458.736 | 3,106.886 | 10,296.921 | -5,595.655 | 7,311.112 | 3,144.369 | 3,792.727 | 5,918.93 | 11,434.629 | 6,373.268 | 4,175.64 | 2,223.027 | 3,233.156 | 3,030.984 | 2,994.721 | 8,754.128 | 4,004.068 |
| Gross Profit Ratio
| 0.059 | 0.082 | 0.029 | 0.131 | 0.025 | 0.049 | -0.011 | -0.041 | 0.138 | 0.098 | 0.028 | 0.049 | 0.053 | 0.071 | 0.028 | 0.012 | 0.004 | -0.196 | 0.019 | -0.015 | 0.003 | 0.061 | -0.039 | 0.059 | 0.082 | 0.065 | 0.109 | 0.12 | 0.055 | 0.095 | 0.119 | 0.055 | 0.129 | 0.092 | 0.064 | 0.013 | 0.116 | 0.073 | -0.074 | -0.029 | 0.027 | 0.021 | 0.028 | 0.082 | 0.018 | 0.033 | 0.028 | 0.097 | -0.05 | 0.062 | 0.029 | 0.033 | 0.054 | 0.102 | 0.077 | 0.052 | 0.028 | 0.04 | 0.038 | 0.038 | 0.121 | 0.07 |
| Reseach & Development Expenses
| 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
| 660.088 | 567.385 | 889.863 | 647.743 | 579.699 | 453.551 | 1,447.819 | 615.411 | 614.009 | 452.446 | 869.986 | 523.347 | 514.744 | 378.502 | 543.967 | 590.381 | 490.87 | 486.717 | 715.969 | 434.721 | 700.379 | 428.211 | 679.44 | 554.348 | 588.923 | 470.289 | 673.471 | 516.864 | 703.707 | 482.805 | 643.169 | 513.659 | 537.096 | 413.077 | 893.143 | 567.627 | 596.231 | 626.999 | 781.983 | 416.917 | 506.17 | 366.978 | 552.586 | 421.103 | 471.422 | 453.89 | 515.649 | 370.636 | 698.393 | 472.694 | 729.993 | 431.937 | 527.963 | 422.195 | 546.868 | 428.378 | 459.363 | 249.118 | 407.73 | 238.036 | 332.518 | 237.61 |
| Selling & Marketing Expenses
| 275.304 | 273.528 | 259.335 | 251.284 | 219.178 | 220.164 | 243.073 | 292.73 | 250.943 | 265.33 | 241.88 | 188.189 | 174.901 | 164.763 | 233.423 | 106.492 | 100.098 | 98.441 | 95.474 | 91.133 | 100.327 | 118.013 | 111.131 | 88.287 | 106.254 | 118.299 | 124.211 | 130.551 | 131.039 | 106.004 | 110.087 | 115.639 | 129.71 | 95.831 | 96.421 | 100.467 | 120.011 | 135.599 | 105.397 | 125.44 | 114.46 | 132.589 | 117.34 | 121.543 | 113.116 | 125.276 | 113.459 | 99.995 | 91.195 | 95.806 | 99.08 | 82.566 | 102.849 | 63.066 | 54.207 | 48.144 | 40.721 | 57.645 | 47.925 | 59.375 | 57.168 | 36.129 |
| SG&A
| 935.392 | 840.913 | 1,149.199 | 899.027 | 798.877 | 673.715 | 1,690.892 | 908.141 | 864.952 | 717.776 | 1,111.866 | 711.536 | 689.645 | 543.265 | 777.39 | 696.873 | 590.968 | 585.158 | 811.444 | 525.854 | 800.706 | 546.224 | 790.571 | 642.635 | 695.177 | 588.588 | 797.682 | 647.415 | 834.746 | 588.809 | 753.256 | 629.298 | 666.806 | 508.908 | 989.564 | 668.094 | 716.242 | 762.598 | 887.38 | 542.357 | 620.63 | 499.567 | 669.926 | 542.646 | 584.538 | 579.166 | 629.108 | 470.631 | 789.588 | 568.5 | 829.072 | 514.503 | 630.812 | 485.261 | 601.076 | 476.522 | 500.084 | 306.763 | 455.655 | 297.411 | 389.686 | 273.739 |
| Other Expenses
| 510.776 | 606.228 | -465.102 | 316.956 | 279.354 | -876.365 | -2,294.616 | -3,727.208 | -11,487.228 | -6,376.591 | -624.597 | 696.761 | 162.739 | 191.097 | -511.254 | 214.27 | 315 | 398.984 | -1,451.123 | 527.02 | 665.026 | 672.077 | -794.473 | 424.281 | 330.547 | 377.645 | -596.672 | 303.177 | 294.997 | 311.346 | -585.677 | 287.628 | 299.37 | 264.678 | -673.625 | 478.325 | 353.478 | 427.822 | -625.555 | 428.66 | 397.397 | 416.545 | -1,702.339 | 537.052 | 630.907 | 1,012.38 | 1,741.87 | -988.583 | 0 | 0 | 0 | 0 | 189.346 | 332.124 | 0 | 0 | 0 | 0 | 339.358 | 0.942 | 20.661 | 405.321 |
| Operating Expenses
| 935.392 | 840.913 | 1,149.199 | -3,650.712 | 324.223 | -202.65 | -603.724 | -2,819.067 | -10,622.276 | -5,658.815 | -2,928.734 | -1,392.609 | -1,011.633 | -1,279.692 | -768.492 | -500.554 | -559.863 | -593.902 | 134.534 | -179.012 | 198.629 | 382.71 | 855.571 | 642.635 | 695.177 | 588.588 | 605.682 | 647.415 | 834.746 | 588.809 | 828.256 | 629.298 | 666.806 | 508.908 | 1,060.564 | 668.094 | 716.242 | 762.598 | 978.38 | 542.357 | 620.63 | 499.567 | 767.926 | 542.646 | 584.538 | 579.166 | 2,370.978 | -517.952 | 789.588 | 568.5 | 829.072 | 514.503 | 820.158 | 817.385 | 601.076 | 476.522 | 500.084 | 306.763 | 795.013 | 298.353 | 410.347 | 679.06 |
| Operating Income
| 6,343.705 | 8,903.51 | 2,286.691 | 14,599.533 | 1,699.747 | 7,326.167 | -683.598 | 898.707 | 33,924.859 | 16,998.74 | 5,656.714 | 6,463.934 | 5,887.126 | 7,176.28 | 3,031.533 | 2,270.362 | 1,752.182 | -13,425.466 | 1,741.827 | -253.138 | 1,080.003 | 6,193.54 | -4,042.453 | 6,084.296 | 7,903.505 | 6,112.021 | 9,433.857 | 9,573.87 | 4,138.342 | 8,305.467 | 8,706.665 | 3,652 | 9,191.892 | 5,284.642 | 3,579.815 | 970.353 | 8,980.212 | 5,134.624 | -7,188.15 | -2,459.214 | 2,736.909 | 2,460.613 | 2,213.311 | 9,048.302 | 1,846.216 | 3,994.526 | 1,993.856 | 10,206.346 | -6,357.583 | 6,771.56 | 2,311.638 | 3,272.046 | 5,124.82 | 10,617.244 | 5,746.114 | 3,669.349 | 1,722.978 | 2,909.738 | 2,214.085 | 2,694.032 | 8,340.788 | 3,325.336 |
| Operating Income Ratio
| 0.051 | 0.074 | 0.019 | 0.122 | 0.016 | 0.063 | -0.006 | 0.007 | 0.236 | 0.148 | 0.054 | 0.081 | 0.075 | 0.098 | 0.051 | 0.04 | 0.035 | -0.175 | 0.018 | -0.003 | 0.012 | 0.068 | -0.041 | 0.06 | 0.082 | 0.067 | 0.105 | 0.119 | 0.052 | 0.095 | 0.113 | 0.053 | 0.127 | 0.093 | 0.052 | 0.013 | 0.114 | 0.072 | -0.081 | -0.028 | 0.027 | 0.022 | 0.021 | 0.083 | 0.02 | 0.038 | 0.018 | 0.096 | -0.057 | 0.058 | 0.021 | 0.028 | 0.047 | 0.094 | 0.069 | 0.045 | 0.022 | 0.036 | 0.028 | 0.034 | 0.115 | 0.058 |
| Total Other Income Expenses Net
| 416.661 | -1,414.771 | 1,364.445 | -4,681.458 | -717.776 | -922.381 | 785.473 | -939.645 | -965.607 | -7,994.835 | 1,130.426 | -1,997.071 | -1,685.159 | -1,837.019 | 7,953.756 | 784.852 | 3,402.557 | -1,737.368 | -637.135 | 1,274.624 | 1,859.98 | 1,515.955 | -1,678.487 | 1,152.194 | -265.178 | 2,285.894 | -229.675 | 1,290.95 | 1,278.707 | 1,828.753 | -1,602.066 | 1,255.315 | 708.6 | 1,284.022 | 815.654 | -1,375.163 | -800.471 | 1,441.828 | -364.385 | 1,914.575 | 1,555.719 | 1,855.192 | -2,498.339 | 858.336 | -1,494.883 | 2,786.851 | 1,832.016 | 988.583 | 220.952 | 1,637.442 | 407.977 | 840.147 | -524.015 | 24.15 | -450.869 | -465.035 | -456.831 | -16.655 | -433.458 | -502.657 | -534.245 | 0.328 |
| Income Before Tax
| 6,760.366 | 7,488.739 | 3,651.137 | 13,567.305 | 618.353 | 6,403.786 | 101.875 | -40.938 | 32,959.252 | 9,003.905 | 6,229.333 | 2,393.547 | 2,595.12 | 3,881.91 | 10,073.635 | 822.907 | 3,111.614 | -17,250.388 | 2,400.315 | -843.994 | 727.962 | 5,471.53 | -6,110.155 | 5,648.663 | 5,891.8 | 6,936.923 | 8,725.97 | 9,448.045 | 3,978.06 | 8,696.686 | 6,653.192 | 3,497.41 | 8,537.291 | 5,194.508 | 4,380.786 | -1,908.214 | 6,699.202 | 4,929.892 | -7,823.957 | -2,206.882 | 2,610.084 | 2,796.331 | 334.156 | 8,265.27 | -1,387.151 | 4,799.778 | 2,785.563 | 10,594.812 | -6,781.903 | 7,846.396 | 2,204.041 | 3,577.822 | 4,600.805 | 10,098.593 | 5,295.246 | 3,204.314 | 1,266.147 | 2,486.17 | 1,780.627 | 2,191.375 | 7,806.543 | 2,680.972 |
| Income Before Tax Ratio
| 0.055 | 0.063 | 0.031 | 0.113 | 0.006 | 0.055 | 0.001 | -0 | 0.229 | 0.079 | 0.06 | 0.03 | 0.033 | 0.053 | 0.169 | 0.014 | 0.063 | -0.225 | 0.025 | -0.01 | 0.008 | 0.06 | -0.061 | 0.056 | 0.061 | 0.076 | 0.098 | 0.118 | 0.05 | 0.099 | 0.086 | 0.051 | 0.118 | 0.091 | 0.064 | -0.026 | 0.085 | 0.069 | -0.088 | -0.025 | 0.026 | 0.025 | 0.003 | 0.076 | -0.015 | 0.046 | 0.025 | 0.1 | -0.06 | 0.067 | 0.02 | 0.031 | 0.042 | 0.09 | 0.064 | 0.04 | 0.016 | 0.031 | 0.022 | 0.028 | 0.108 | 0.047 |
| Income Tax Expense
| 1,154.035 | 1,463.621 | 710.275 | 2,679.565 | -523.324 | 1,805.206 | -107.71 | -155.679 | 7,509.253 | 1,671.998 | 1,074.669 | 212.825 | 358.493 | 387.515 | 2,383.774 | 32.624 | 494.991 | -3,558.15 | 344.806 | -221.561 | 116.186 | 999.977 | -1,315.173 | 1,008.119 | 1,080.7 | 1,209.143 | 1,710.801 | 1,728.562 | 628.777 | 1,461.347 | 793.673 | 451.031 | 687.745 | 363.014 | 565.845 | 317.158 | 360.571 | 353.781 | -1,451.242 | -117.885 | 440.822 | 208.096 | 217.014 | 554.984 | 116.385 | 270.108 | 735.948 | 385.517 | 33.135 | 634.433 | 235.664 | 978.505 | 1,251.837 | 2,807.863 | 1,394.461 | 914.387 | 291.525 | 441.972 | 85.261 | 104.296 | 1,515.756 | 299.436 |
| Net Income
| 5,546.786 | 5,862.944 | 2,944.34 | 10,827.607 | 1,117.088 | 4,554.129 | 209.585 | 114.741 | 25,326.935 | 7,182.668 | 5,032.676 | 2,062.67 | 2,122.676 | 3,360.004 | 7,257.431 | 715.289 | 2,480.368 | -13,754.495 | 1,984.069 | -682.613 | 566.912 | 4,408.314 | -4,811.959 | 4,558.354 | 4,794.747 | 5,607.896 | 6,926.732 | 7,605.428 | 3,249.535 | 7,074.504 | 5,802.052 | 2,941.258 | 7,752.799 | 4,725.802 | 3,749.087 | -2,294.293 | 6,228.458 | 4,498.117 | -6,478.884 | -2,175.246 | 2,093.824 | 2,534.412 | -13.922 | 7,608.942 | -1,564.615 | 4,363.121 | 1,713.573 | 10,209.295 | -6,903.261 | 7,225.913 | 1,862.123 | 2,518.009 | 3,244.904 | 7,228.128 | 3,595.752 | 2,322.79 | 1,073.725 | 2,006.354 | 1,611.137 | 1,977.66 | 6,189.346 | 2,283.395 |
| Net Income Ratio
| 0.045 | 0.049 | 0.025 | 0.09 | 0.01 | 0.039 | 0.002 | 0.001 | 0.176 | 0.063 | 0.048 | 0.026 | 0.027 | 0.046 | 0.122 | 0.012 | 0.05 | -0.179 | 0.021 | -0.008 | 0.006 | 0.048 | -0.048 | 0.045 | 0.05 | 0.061 | 0.077 | 0.095 | 0.041 | 0.081 | 0.075 | 0.043 | 0.107 | 0.083 | 0.055 | -0.031 | 0.079 | 0.063 | -0.073 | -0.025 | 0.021 | 0.023 | -0 | 0.07 | -0.017 | 0.042 | 0.015 | 0.096 | -0.061 | 0.062 | 0.017 | 0.022 | 0.03 | 0.064 | 0.043 | 0.029 | 0.013 | 0.025 | 0.02 | 0.025 | 0.086 | 0.04 |
| EPS
| 2.48 | 2.62 | 1.32 | 4.85 | 0.5 | 2.04 | 0.1 | 0.056 | 12.37 | 3.51 | 2.52 | 1.01 | 1.04 | 1.64 | 3.55 | 0.35 | 1.22 | -6.74 | 0.97 | -0.33 | 0.28 | 2.15 | -2.36 | 2.22 | 2.34 | 2.74 | 3.38 | 3.72 | 1.58 | 3.46 | 2.84 | 1.44 | 3.79 | 2.31 | 1.83 | -1.12 | 3.04 | 2.19 | -3.18 | -1.07 | 1.01 | 1.21 | -0.007 | 3.73 | -0.77 | 1.58 | 0.84 | 4.92 | -3.37 | 3.53 | 0.91 | 1.23 | 1.58 | 3.53 | 1.76 | 1.14 | 0.53 | 0.97 | 0.79 | 0.97 | 3.02 | 1.12 |
| EPS Diluted
| 2.48 | 2.62 | 1.32 | 4.85 | 0.5 | 2.04 | 0.1 | 0.056 | 12.37 | 3.51 | 2.52 | 1.01 | 1.04 | 1.64 | 3.55 | 0.35 | 1.22 | -6.72 | 0.97 | -0.33 | 0.28 | 2.15 | -2.35 | 2.22 | 2.34 | 2.74 | 3.38 | 3.72 | 1.58 | 3.46 | 2.84 | 1.44 | 3.79 | 2.31 | 1.83 | -1.12 | 3.04 | 2.19 | -3.17 | -1.06 | 1.01 | 1.21 | -0.007 | 3.73 | -0.76 | 1.58 | 0.84 | 4.92 | -3.37 | 3.53 | 0.91 | 1.23 | 1.58 | 3.53 | 1.76 | 1.14 | 0.53 | 0.97 | 0.79 | 0.97 | 3.02 | 1.12 |
| EBITDA
| 8,473.167 | 10,848 | 4,304.091 | 21,489.679 | 4,369.581 | 8,080.017 | 1,373.404 | -466.698 | 32,545.634 | 18,831.439 | 7,586.534 | 8,324.424 | 7,700.277 | 8,997.161 | 4,130.17 | 4,488.035 | 3,860.831 | -11,296.422 | 3,471.223 | 1,527.41 | 2,852.086 | 7,996.062 | -2,180.549 | 7,912.742 | 9,738.819 | 7,850.14 | 11,402.817 | 11,511.828 | 6,033.375 | 10,145.473 | 10,721.403 | 5,648.81 | 11,099.555 | 7,127.224 | 5,381.805 | 2,749.81 | 10,614.614 | 6,684.375 | -5,586.366 | -737.287 | 4,429.928 | 3,956.198 | 3,744.327 | 10,589.723 | 3,335.155 | 5,480.004 | 3,688.149 | 11,875.181 | -4,721.987 | 8,413.142 | 3,835.662 | 4,977.488 | 6,817.822 | 12,298.736 | 7,452.448 | 5,349.103 | 3,373.274 | 4,535.076 | 3,874.272 | 4,336.561 | 9,969.344 | 4,946.741 |
| EBITDA Ratio
| 0.069 | 0.091 | 0.036 | 0.18 | 0.04 | 0.07 | 0.011 | -0.004 | 0.226 | 0.164 | 0.073 | 0.104 | 0.099 | 0.122 | 0.069 | 0.078 | 0.078 | -0.147 | 0.036 | 0.019 | 0.031 | 0.087 | -0.022 | 0.078 | 0.101 | 0.086 | 0.127 | 0.143 | 0.075 | 0.116 | 0.139 | 0.082 | 0.153 | 0.126 | 0.079 | 0.037 | 0.134 | 0.094 | -0.063 | -0.008 | 0.044 | 0.035 | 0.035 | 0.098 | 0.036 | 0.052 | 0.033 | 0.112 | -0.042 | 0.072 | 0.035 | 0.043 | 0.062 | 0.109 | 0.09 | 0.066 | 0.042 | 0.056 | 0.049 | 0.055 | 0.138 | 0.087 |