Gulf Energy Development PCL (BKK:GULF)
Thailand flag Thailand · Delayed Price · Currency is THB
49.00
+0.25 (0.51%)
Mar 7, 2025, 4:36 PM ICT

BKK:GULF Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
120,888114,05494,15147,46732,863
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Revenue Growth (YoY)
5.99%21.14%98.35%44.44%9.40%
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Selling, General & Admin
3,5783,9152,9552,2972,116
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Other Operating Expenses
96,59291,33574,10434,38023,682
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Total Operating Expenses
100,16995,25077,05936,67825,798
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Operating Income
20,71918,80517,09210,7897,065
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Interest Expense
-10,712-9,502-7,522-5,000-3,358
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Interest Income
3,1462,209318.762,509523.45
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Net Interest Expense
-7,566-7,293-7,203-2,491-2,835
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Income (Loss) on Equity Investments
11,96610,2846,3212,8862,462
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Currency Exchange Gain (Loss)
-675.52-808.47-627.27-1,075-133.76
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Other Non-Operating Income (Expenses)
-376.29-314.6-129.65-595.65-306.98
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EBT Excluding Unusual Items
24,06720,67215,4539,5146,252
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Pretax Income
24,06720,67215,4539,5146,252
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Income Tax Expense
682.16657.591,344346.9107.28
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Earnings From Continuing Ops.
23,38520,01514,1099,1676,144
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Minority Interest in Earnings
-5,214-5,157-2,691-1,497-1,862
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Net Income
18,17014,85811,4187,6704,282
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Net Income to Common
18,17014,85811,4187,6704,282
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Net Income Growth
22.30%30.13%48.85%79.12%-12.37%
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Shares Outstanding (Basic)
11,73311,73311,73311,73310,959
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Shares Outstanding (Diluted)
11,73311,73311,73311,73310,959
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Shares Change (YoY)
---7.06%2.74%
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EPS (Basic)
1.551.270.970.650.39
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EPS (Diluted)
1.551.270.970.650.39
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EPS Growth
22.30%30.13%48.85%67.31%-14.70%
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Free Cash Flow
-7,749-1,755-6,417-8,155-8,022
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Free Cash Flow Per Share
-0.66-0.15-0.55-0.70-0.73
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Dividend Per Share
1.0100.8800.6000.4400.380
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Dividend Growth
14.77%46.67%36.36%15.79%46.15%
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Profit Margin
15.03%13.03%12.13%16.16%13.03%
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Free Cash Flow Margin
-6.41%-1.54%-6.82%-17.18%-24.41%
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EBITDA
25,24022,94522,13315,75810,477
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EBITDA Margin
20.88%20.12%23.51%33.20%31.88%
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D&A For EBITDA
4,5214,1405,0424,9693,412
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EBIT
20,71918,80517,09210,7897,065
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EBIT Margin
17.14%16.49%18.15%22.73%21.50%
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Effective Tax Rate
2.83%3.18%8.70%3.65%1.72%
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Revenue as Reported
120,888114,05494,15147,46732,863
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Source: S&P Capital IQ. Utility template. Financial Sources.