PRTR Group PCL (BKK:PRTR)
Thailand
· Delayed Price · Currency is THB 3.700
+0.040 (1.09%)
At close: Apr 18, 2025, 4:30 PM ICT
PRTR Group PCL 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| Operating Revenue | 7,356 | 6,408 | 6,112 | 5,556 | 4,866 | Upgrade
|
| Other Revenue | 1.91 | 8.77 | 5.04 | 2.4 | - | Upgrade
|
| Revenue | 7,358 | 6,417 | 6,117 | 5,558 | 4,866 | Upgrade
|
| Revenue Growth (YoY) | 14.67% | 4.90% | 10.05% | 14.22% | 7.54% | Upgrade
|
| Cost of Revenue | 6,664 | 5,762 | 5,476 | 5,002 | 4,425 | Upgrade
|
| Gross Profit | 693.44 | 654.24 | 640.77 | 556.27 | 441.01 | Upgrade
|
| Selling, General & Admin | 429.15 | 411.32 | 376.36 | 309.62 | 267.88 | Upgrade
|
| Operating Expenses | 429.15 | 411.32 | 376.36 | 309.62 | 267.88 | Upgrade
|
| Operating Income | 264.29 | 242.92 | 264.42 | 246.66 | 173.13 | Upgrade
|
| Interest Expense | -4.37 | -9.7 | -21.39 | -17.73 | -22.2 | Upgrade
|
| Interest & Investment Income | 9.1 | 5.49 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 1.12 | Upgrade
|
| EBT Excluding Unusual Items | 269.03 | 238.7 | 243.03 | 228.93 | 152.05 | Upgrade
|
| Pretax Income | 269.03 | 238.7 | 243.03 | 228.93 | 152.05 | Upgrade
|
| Income Tax Expense | 48.76 | 40.52 | 43.61 | 45.73 | 31.36 | Upgrade
|
| Earnings From Continuing Operations | 220.27 | 198.18 | 199.41 | 183.2 | 120.69 | Upgrade
|
| Minority Interest in Earnings | 7.07 | 8.27 | 2.75 | 0.12 | 1.1 | Upgrade
|
| Net Income | 227.34 | 206.45 | 202.16 | 183.33 | 121.79 | Upgrade
|
| Net Income to Common | 227.34 | 206.45 | 202.16 | 183.33 | 121.79 | Upgrade
|
| Net Income Growth | 10.12% | 2.12% | 10.27% | 50.53% | 5.55% | Upgrade
|
| Shares Outstanding (Basic) | 600 | 571 | 253 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 571 | 253 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 5.11% | 125.39% | 1166.30% | - | - | Upgrade
|
| EPS (Basic) | 0.38 | 0.36 | 0.80 | 9.17 | 6.09 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.36 | 0.80 | 9.17 | 6.09 | Upgrade
|
| EPS Growth | 4.76% | -54.69% | -91.29% | 50.53% | 5.55% | Upgrade
|
| Free Cash Flow | 113.54 | 103.84 | 82.85 | 185.05 | 182.88 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.18 | 0.33 | 9.25 | 9.14 | Upgrade
|
| Dividend Per Share | 0.250 | 0.150 | 0.507 | - | - | Upgrade
|
| Dividend Growth | 66.67% | -70.43% | - | - | - | Upgrade
|
| Gross Margin | 9.43% | 10.20% | 10.48% | 10.01% | 9.06% | Upgrade
|
| Operating Margin | 3.59% | 3.79% | 4.32% | 4.44% | 3.56% | Upgrade
|
| Profit Margin | 3.09% | 3.22% | 3.31% | 3.30% | 2.50% | Upgrade
|
| Free Cash Flow Margin | 1.54% | 1.62% | 1.35% | 3.33% | 3.76% | Upgrade
|
| EBITDA | 273.59 | 251.14 | 268.7 | 259.45 | 187.9 | Upgrade
|
| EBITDA Margin | 3.72% | 3.91% | 4.39% | 4.67% | 3.86% | Upgrade
|
| D&A For EBITDA | 9.29 | 8.22 | 4.29 | 12.79 | 14.77 | Upgrade
|
| EBIT | 264.29 | 242.92 | 264.42 | 246.66 | 173.13 | Upgrade
|
| EBIT Margin | 3.59% | 3.79% | 4.32% | 4.44% | 3.56% | Upgrade
|
| Effective Tax Rate | 18.12% | 16.98% | 17.95% | 19.97% | 20.63% | Upgrade
|
| Revenue as Reported | 7,358 | 6,417 | 6,117 | 5,558 | 4,867 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.