Thai Plaspac Public Company Limited (TPAC.BK)

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TPAC.BK
Financials

7.85 (THB) • At close May 28, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	1,819.928	1,728.203	1,799.023	1,844.785	1,841.876	1,713.942	1,697.224	1,644.412	1,748.542	1,752.654	1,834.214	1,790.301	1,620.047	1,570.132	1,396.713	1,138.056	1,089.091	981.897	1,036.178	925.646	1,039.062	946.075	876.944	936.155	996.61	968.129	699.502	442.057	418.316	379.735	414.937	396.712	392.759	385.805	382.754	377.216	378.029	380.626	396.397	395.481	411.656	415.544	435.268	417.285	405.08	375.635	408.486	391.625	396.273	336.185	353.241	339.85	345.454	289.55	331.106	317.704	302.239	291.163	302.757	277.097	281.176	275	261.568	217.261	225.275
Cost of Revenue Numbers are in millions	1,394.19	1,336.709	1,401.134	1,436.25	1,418.993	1,346.324	1,315.208	1,298.597	1,383.461	1,426.151	1,527.695	1,537.842	1,349.075	1,301.402	1,147.389	925.639	815.358	752.377	790.601	695.658	786.712	759.65	727.463	789.673	819.411	810.591	613.319	382.308	353.312	313.211	332.982	331.089	330.916	312.445	323.992	314.344	315.56	316.485	338.493	338.347	338.164	357.199	381.97	352.988	343.749	318.55	340.867	325.137	326.255	281.56	296.653	286.915	281.354	243.256	270.679	270.727	248.561	239.45	236.194	225.772	225.187	220.534	204.861	165.565	164.363
Gross Profit Numbers are in millions	425.738	391.494	397.889	408.535	422.883	367.618	382.016	345.815	365.081	326.503	306.519	252.459	270.972	268.73	249.324	212.417	273.733	229.52	245.577	229.988	252.35	186.425	149.481	146.482	177.199	157.538	86.183	59.749	65.004	66.524	81.955	65.623	61.843	73.36	58.762	62.872	62.469	64.14	57.904	57.134	73.492	58.345	53.298	64.297	61.331	57.085	67.619	66.488	70.018	54.624	56.588	52.935	64.1	46.295	60.427	46.977	53.678	51.714	66.563	51.325	55.989	54.466	56.707	51.696	60.912
Gross Profit Ratio Numbers are in millions	0.234	0.227	0.221	0.221	0.23	0.214	0.225	0.21	0.209	0.186	0.167	0.141	0.167	0.171	0.179	0.187	0.251	0.234	0.237	0.248	0.243	0.197	0.17	0.156	0.178	0.163	0.123	0.135	0.155	0.175	0.198	0.165	0.157	0.19	0.154	0.167	0.165	0.169	0.146	0.144	0.179	0.14	0.122	0.154	0.151	0.152	0.166	0.17	0.177	0.162	0.16	0.156	0.186	0.16	0.183	0.148	0.178	0.178	0.22	0.185	0.199	0.198	0.217	0.238	0.27
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	0	0
General & Administrative Expenses Numbers are in millions	143.059	186.962	149.687	150.034	133.799	118.62	118.004	119.742	110.118	108.1	112.381	127.887	97.761	112.655	94.983	83.628	74.868	81.449	71.472	67.581	71.965	75	66.362	61.264	54.474	85.616	87.163	32.857	35.146	39.162	26.771	24.963	22.191	20.743	20.242	20.379	20.026	18.162	17.268	18.666	17.128	15.804	19.803	17.065	16.469	14.82	16.779	16.365	15.851	12.71	13.701	13.459	12.793	11.47	12.583	12.534	12.855	12.424	11.971	11.421	11.19	10.439	10.068	9.302	9.417
Selling & Marketing Expenses Numbers are in millions	90.026	87.239	94.683	83.744	86.446	92.926	59.255	56.104	57.663	51.557	62.388	55.438	53.495	30.023	52.596	41.654	45.048	48.603	49.098	37.321	45.331	41.775	33.424	37.54	40.569	42.96	22.034	14.892	12.185	7.502	13.375	12.277	14.362	16.672	14.343	13.721	13.172	12.846	13.683	12.371	13.676	13.205	11.228	13.451	12.998	11.326	11.934	13.006	12.053	10.42	10.908	10.665	11.137	8.119	9.838	9.332	9.226	9.21	8.885	8.577	8.545	8.291	8.238	7.18	7.451
SG&A Numbers are in millions	233.085	274.201	244.37	233.778	220.245	211.546	177.259	175.846	167.781	159.657	174.769	183.325	151.256	142.678	147.579	125.282	119.916	130.051	120.57	104.902	117.296	116.774	99.786	98.804	95.043	128.576	109.197	47.749	47.331	46.664	40.146	37.24	36.553	37.415	34.585	34.1	33.198	31.008	30.951	31.037	30.804	29.009	31.031	30.516	29.467	26.146	28.713	29.371	27.904	23.13	24.609	24.124	23.93	19.588	22.421	21.866	22.081	21.634	20.856	19.998	19.735	18.73	18.306	16.482	16.868
Other Expenses Numbers are in millions	-16.665	-16.798	-22.587	0	0	0	0	0	-27.726	-15.89	-13.158	-25.557	-22.475	-20.779	-16.134	-8.601	-13.053	-14.753	14.039	13.727	8.156	8.309	8.697	13.814	11.098	5.676	4.709	2.272	2.883	-4.13	-3.512	3.528	2.013	-2.899	-2.243	-1.369	3.637	2.308	3.549	3.436	2.097	5.6	3.972	1.948	1.346	4.92	8.086	4.694	1.433	5.576	1.619	3.399	0	-1.651	3.119	0.476	0.245	0.707	0.984	0	0	0.144	2.335	0.064	6.612
Operating Expenses Numbers are in millions	216.42	257.403	221.783	215.056	202.382	211.546	150.133	160.086	140.055	143.767	161.611	157.768	128.781	121.9	131.445	116.681	106.863	115.298	106.531	91.175	109.14	108.465	91.089	84.99	83.945	122.899	104.488	45.477	44.448	42.535	36.634	33.712	35.63	34.516	32.342	32.731	33.198	31.008	30.951	31.037	30.804	29.009	31.031	30.516	29.467	26.146	28.713	29.371	27.904	23.13	24.609	24.124	23.93	17.938	25.54	22.342	22.326	22.341	21.84	19.998	19.735	18.874	20.641	16.546	23.48
Operating Income Numbers are in millions	209.318	134.091	176.106	174.757	224.084	156.072	235.729	189.48	224.833	186.369	150.632	102.161	147.232	146.468	113.534	95.719	168.439	114.715	139.26	137.528	149.987	77.96	58.392	61.492	93.254	34.639	-18.305	14.272	20.556	23.499	44.968	31.911	26.213	38.844	26.42	29.896	31.276	33.514	28.341	27.13	41.929	31.492	22.991	35.729	31.864	30.939	38.906	41.811	43.547	37.071	33.598	32.21	40.17	28.357	34.887	24.635	31.352	29.373	44.723	31.327	36.254	35.592	36.066	35.15	37.432
Operating Income Ratio Numbers are in millions	0.115	0.078	0.098	0.095	0.122	0.091	0.139	0.115	0.129	0.106	0.082	0.057	0.091	0.093	0.081	0.084	0.155	0.117	0.134	0.149	0.144	0.082	0.067	0.066	0.094	0.036	-0.026	0.032	0.049	0.062	0.108	0.08	0.067	0.101	0.069	0.079	0.083	0.088	0.071	0.069	0.102	0.076	0.053	0.086	0.079	0.082	0.095	0.107	0.11	0.11	0.095	0.095	0.116	0.098	0.105	0.078	0.104	0.101	0.148	0.113	0.129	0.129	0.138	0.162	0.166
Total Other Income Expenses Net Numbers are in millions	-45.632	-47.425	-46.011	-31.192	-47.251	-31.21	-43.229	-40.645	-40.178	-38.38	-36.799	-35.035	-28.769	-44.407	-25.797	-29.577	-24.397	-25.799	-24.574	-26.666	-22.102	-26.28	-38.577	-34.875	-36.865	-41.607	-15.092	40.637	-0.907	-0.492	-0.359	-0.505	-0.131	-0.09	-0.009	-0.245	-1.889	-1.927	-2.161	-2.403	-3.133	-3.444	-3.248	-3.111	-1.52	1.783	-3.581	-3.573	-3.691	-3.405	-3.827	-3.685	-2.107	-3.801	-3.59	-2.755	-2.166	-1.91	-1.795	-1.72	-1.616	-1.754	-1.759	-1.816	-2.132
Income Before Tax Numbers are in millions	163.686	86.666	130.095	143.565	176.833	124.862	192.5	148.835	184.655	144.356	108.109	59.656	113.422	102.423	75.948	66.159	142.473	88.423	114.472	112.147	121.108	51.679	19.815	26.617	56.389	-6.968	-33.397	54.909	19.649	23.498	44.962	31.406	26.082	38.755	26.411	29.896	31.276	33.514	28.341	27.13	41.929	31.492	22.991	32.618	30.344	32.722	43.411	38.266	40.241	33.445	29.992	28.525	38.063	24.556	31.297	21.88	29.186	27.463	42.928	29.607	34.638	33.838	34.307	33.334	35.3
Income Before Tax Ratio Numbers are in millions	0.09	0.05	0.072	0.078	0.096	0.073	0.113	0.091	0.106	0.082	0.059	0.033	0.07	0.065	0.054	0.058	0.131	0.09	0.11	0.121	0.117	0.055	0.023	0.028	0.057	-0.007	-0.048	0.124	0.047	0.062	0.108	0.079	0.066	0.1	0.069	0.079	0.083	0.088	0.071	0.069	0.102	0.076	0.053	0.078	0.075	0.087	0.106	0.098	0.102	0.099	0.085	0.084	0.11	0.085	0.095	0.069	0.097	0.094	0.142	0.107	0.123	0.123	0.131	0.153	0.157
Income Tax Expense Numbers are in millions	35.094	4.895	14.831	21.856	26.384	19.187	34.339	23.47	31.879	28.319	18.92	10.67	17.306	23.177	19.242	10.793	158.42	22.342	22.537	17.293	20.692	0.338	-2.612	7.977	-24.96	14.626	-9.014	2.726	3.184	2.637	7.355	5.74	2.805	4.215	5.189	6.156	5.845	6.813	5.619	5.689	8.556	6.618	4.576	6.652	6.207	6.641	9.156	7.667	8.106	7.308	7.089	6.491	9.232	6.641	8.918	6.285	8.711	3.819	8.577	5.582	7.003	4.836	6.534	6.164	8.416
Net Income Numbers are in millions	120.858	69.8	99.151	108.706	136.424	93.697	143.34	114.315	138.851	106.426	78.578	45.507	88.329	71.876	50.361	50.805	-20.103	63.389	79.804	87.831	90.955	45.788	17.464	15.597	68.55	-12.788	-19.963	52.183	16.465	20.861	37.607	25.666	23.277	34.54	21.222	23.74	25.431	26.701	22.722	21.441	33.373	24.874	18.415	25.966	24.137	26.082	34.255	30.599	32.135	26.137	22.903	22.034	28.831	17.915	22.379	15.595	20.475	23.644	34.351	24.025	27.635	29.002	27.773	27.17	26.884
Net Income Ratio Numbers are in millions	0.066	0.04	0.055	0.059	0.074	0.055	0.084	0.07	0.079	0.061	0.043	0.025	0.055	0.046	0.036	0.045	-0.018	0.065	0.077	0.095	0.088	0.048	0.02	0.017	0.069	-0.013	-0.029	0.118	0.039	0.055	0.091	0.065	0.059	0.09	0.055	0.063	0.067	0.07	0.057	0.054	0.081	0.06	0.042	0.062	0.06	0.069	0.084	0.078	0.081	0.078	0.065	0.065	0.083	0.062	0.068	0.049	0.068	0.081	0.113	0.087	0.098	0.105	0.106	0.125	0.119
EPS Numbers are in millions	0.37	0.21	0.3	0.33	0.42	0.29	0.44	0.35	0.43	0.33	0.24	0.14	0.27	0.24	0.15	0.16	-0.062	0.19	0.24	0.27	0.28	0.14	0.07	0.06	0.24	-0.05	-0.079	0.21	0.06	0.082	0.15	0.1	0.09	0.14	0.08	0.1	0.12	0.13	0.11	0.1	0.17	0.12	0.09	0.13	0.12	0.13	0.17	0.15	0.08	0.033	0.058	0.055	0.075	0.09	0.11	0.08	0.1	0.12	0.17	0.12	0.14	0.15	0.14	0.14	0.14
EPS Diluted Numbers are in millions	0.37	0.21	0.3	0.33	0.42	0.29	0.44	0.35	0.43	0.33	0.24	0.14	0.27	0.24	0.15	0.16	-0.06	0.19	0.24	0.27	0.28	0.14	0.07	0.06	0.24	-0.05	-0.079	0.21	0.06	0.082	0.15	0.1	0.09	0.14	0.08	0.1	0.11	0.12	0.1	0.1	0.16	0.12	0.09	0.12	0.11	0.12	0.17	0.15	0.08	0.033	0.058	0.055	0.075	0.09	0.11	0.08	0.1	0.12	0.17	0.12	0.14	0.15	0.14	0.14	0.14
EBITDA Numbers are in millions	341.452	265.522	316.389	330.461	354.449	286.602	356.78	307.932	342.196	306.571	265.673	219.617	254.99	290.748	228.764	185.667	250.135	189.617	220.636	217.721	228.271	77.96	356.979	129.895	159.509	106.691	27.534	91.056	54.365	57.313	78.726	64.255	59.209	71.219	59.682	61.648	65.227	68.548	61.75	58.691	79.813	64.189	56.99	63.243	62.045	62.979	74.617	66.855	68.354	60.568	57.636	54.098	61.977	51.514	55.937	44.425	49.802	45.49	61.187	47.112	52.612	50.688	51.05	50.118	52.105
EBITDA Ratio Numbers are in millions	0.188	0.154	0.176	0.179	0.192	0.167	0.21	0.187	0.196	0.175	0.145	0.123	0.157	0.185	0.164	0.163	0.23	0.193	0.213	0.235	0.22	0.082	0.407	0.139	0.16	0.11	0.039	0.206	0.13	0.151	0.19	0.162	0.151	0.185	0.156	0.163	0.173	0.18	0.156	0.148	0.194	0.154	0.131	0.152	0.153	0.168	0.183	0.171	0.172	0.18	0.163	0.159	0.179	0.178	0.169	0.14	0.165	0.156	0.202	0.17	0.187	0.184	0.195	0.231	0.231

Thai Plaspac Public Company Limited

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