Gulf Energy Development PCL (BKK:GULF)
49.00
+0.25 (0.51%)
Mar 7, 2025, 4:36 PM ICT
BKK:GULF Income Statement
Financials in millions THB. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 120,888 | 114,054 | 94,151 | 47,467 | 32,863 | Upgrade
|
Revenue Growth (YoY) | 5.99% | 21.14% | 98.35% | 44.44% | 9.40% | Upgrade
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Selling, General & Admin | 3,578 | 3,915 | 2,955 | 2,297 | 2,116 | Upgrade
|
Other Operating Expenses | 96,592 | 91,335 | 74,104 | 34,380 | 23,682 | Upgrade
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Total Operating Expenses | 100,169 | 95,250 | 77,059 | 36,678 | 25,798 | Upgrade
|
Operating Income | 20,719 | 18,805 | 17,092 | 10,789 | 7,065 | Upgrade
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Interest Expense | -10,712 | -9,502 | -7,522 | -5,000 | -3,358 | Upgrade
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Interest Income | 3,146 | 2,209 | 318.76 | 2,509 | 523.45 | Upgrade
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Net Interest Expense | -7,566 | -7,293 | -7,203 | -2,491 | -2,835 | Upgrade
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Income (Loss) on Equity Investments | 11,966 | 10,284 | 6,321 | 2,886 | 2,462 | Upgrade
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Currency Exchange Gain (Loss) | -675.52 | -808.47 | -627.27 | -1,075 | -133.76 | Upgrade
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Other Non-Operating Income (Expenses) | -376.29 | -314.6 | -129.65 | -595.65 | -306.98 | Upgrade
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EBT Excluding Unusual Items | 24,067 | 20,672 | 15,453 | 9,514 | 6,252 | Upgrade
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Pretax Income | 24,067 | 20,672 | 15,453 | 9,514 | 6,252 | Upgrade
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Income Tax Expense | 682.16 | 657.59 | 1,344 | 346.9 | 107.28 | Upgrade
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Earnings From Continuing Ops. | 23,385 | 20,015 | 14,109 | 9,167 | 6,144 | Upgrade
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Minority Interest in Earnings | -5,214 | -5,157 | -2,691 | -1,497 | -1,862 | Upgrade
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Net Income | 18,170 | 14,858 | 11,418 | 7,670 | 4,282 | Upgrade
|
Net Income to Common | 18,170 | 14,858 | 11,418 | 7,670 | 4,282 | Upgrade
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Net Income Growth | 22.30% | 30.13% | 48.85% | 79.12% | -12.37% | Upgrade
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Shares Outstanding (Basic) | 11,733 | 11,733 | 11,733 | 11,733 | 10,959 | Upgrade
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Shares Outstanding (Diluted) | 11,733 | 11,733 | 11,733 | 11,733 | 10,959 | Upgrade
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Shares Change (YoY) | - | - | - | 7.06% | 2.74% | Upgrade
|
EPS (Basic) | 1.55 | 1.27 | 0.97 | 0.65 | 0.39 | Upgrade
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EPS (Diluted) | 1.55 | 1.27 | 0.97 | 0.65 | 0.39 | Upgrade
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EPS Growth | 22.30% | 30.13% | 48.85% | 67.31% | -14.70% | Upgrade
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Free Cash Flow | -7,749 | -1,755 | -6,417 | -8,155 | -8,022 | Upgrade
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Free Cash Flow Per Share | -0.66 | -0.15 | -0.55 | -0.70 | -0.73 | Upgrade
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Dividend Per Share | 1.010 | 0.880 | 0.600 | 0.440 | 0.380 | Upgrade
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Dividend Growth | 14.77% | 46.67% | 36.36% | 15.79% | 46.15% | Upgrade
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Profit Margin | 15.03% | 13.03% | 12.13% | 16.16% | 13.03% | Upgrade
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Free Cash Flow Margin | -6.41% | -1.54% | -6.82% | -17.18% | -24.41% | Upgrade
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EBITDA | 25,240 | 22,945 | 22,133 | 15,758 | 10,477 | Upgrade
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EBITDA Margin | 20.88% | 20.12% | 23.51% | 33.20% | 31.88% | Upgrade
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D&A For EBITDA | 4,521 | 4,140 | 5,042 | 4,969 | 3,412 | Upgrade
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EBIT | 20,719 | 18,805 | 17,092 | 10,789 | 7,065 | Upgrade
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EBIT Margin | 17.14% | 16.49% | 18.15% | 22.73% | 21.50% | Upgrade
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Effective Tax Rate | 2.83% | 3.18% | 8.70% | 3.65% | 1.72% | Upgrade
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Revenue as Reported | 120,888 | 114,054 | 94,151 | 47,467 | 32,863 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.