QTC Energy PCL (BKK:QTC)
Thailand · Delayed Price · Currency is THB 3.540
-0.020 (-0.56%)
Feb 3, 2026, 4:11 PM ICT
QTC Energy PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 1,704 | 1,515 | 1,337 | 1,216 | 1,172 | 1,019 | |
Revenue Growth (YoY) | 19.26% | 13.34% | 9.92% | 3.79% | 14.96% | 5.63% |
Cost of Revenue | 1,415 | 1,197 | 1,108 | 1,068 | 875.42 | 706.47 |
Gross Profit | 288.05 | 318.4 | 228.62 | 148.37 | 296.57 | 313.03 |
Selling, General & Admin | 216.24 | 199.89 | 167.12 | 147.94 | 156.99 | 146.81 |
Other Operating Expenses | -33.77 | -27.06 | -21.99 | -19.02 | -25.62 | -16.84 |
Operating Expenses | 182.47 | 172.82 | 145.13 | 128.92 | 131.37 | 129.97 |
Operating Income | 105.58 | 145.58 | 83.5 | 19.46 | 165.21 | 183.06 |
Interest Expense | -4.52 | -2.28 | -1.51 | -0.97 | -1.26 | -2.33 |
Earnings From Equity Investments | -0.6 | -1.1 | -0.91 | -0.51 | -12.14 | - |
Currency Exchange Gain (Loss) | 1.55 | 1.14 | 0.59 | - | -3.07 | 3.21 |
EBT Excluding Unusual Items | 102.02 | 143.33 | 81.67 | 17.98 | 148.73 | 183.94 |
Gain (Loss) on Sale of Assets | -1.17 | -1.13 | 1.2 | 1.22 | 2 | 1.21 |
Asset Writedown | - | - | - | - | -43.8 | - |
Pretax Income | 100.85 | 142.2 | 82.88 | 19.21 | 106.94 | 185.15 |
Income Tax Expense | 26.38 | 29.51 | 15.99 | 3.37 | 18.58 | 27.44 |
Earnings From Continuing Operations | 74.47 | 112.69 | 66.89 | 15.84 | 88.36 | 157.71 |
Earnings From Discontinued Operations | - | - | - | - | - | -0.18 |
Net Income to Company | 74.47 | 112.69 | 66.89 | 15.84 | 88.36 | 157.53 |
Minority Interest in Earnings | 1.46 | 0.59 | -0 | - | - | 0.03 |
Net Income | 75.94 | 113.29 | 66.89 | 15.84 | 88.36 | 157.56 |
Net Income to Common | 75.94 | 113.29 | 66.89 | 15.84 | 88.36 | 157.56 |
Net Income Growth | -14.17% | 69.37% | 322.38% | -82.08% | -43.92% | -20.68% |
Shares Outstanding (Basic) | 342 | 341 | 341 | 341 | 341 | 341 |
Shares Outstanding (Diluted) | 342 | 341 | 341 | 341 | 341 | 341 |
Shares Change (YoY) | 0.43% | - | - | - | - | - |
EPS (Basic) | 0.22 | 0.33 | 0.20 | 0.05 | 0.26 | 0.46 |
EPS (Diluted) | 0.22 | 0.33 | 0.20 | 0.05 | 0.26 | 0.46 |
EPS Growth | -14.54% | 69.37% | 322.39% | -82.08% | -43.92% | -20.68% |
Free Cash Flow | -342.07 | -30.71 | 93.46 | 10.34 | 7.43 | 277.72 |
Free Cash Flow Per Share | -1.00 | -0.09 | 0.27 | 0.03 | 0.02 | 0.81 |
Dividend Per Share | 0.250 | 0.250 | 0.200 | 0.200 | 0.200 | 0.250 |
Dividend Growth | 25.00% | 25.00% | - | - | -20.00% | 66.67% |
Gross Margin | 16.91% | 21.01% | 17.10% | 12.20% | 25.30% | 30.70% |
Operating Margin | 6.20% | 9.61% | 6.24% | 1.60% | 14.10% | 17.96% |
Profit Margin | 4.46% | 7.47% | 5.00% | 1.30% | 7.54% | 15.46% |
Free Cash Flow Margin | -20.08% | -2.03% | 6.99% | 0.85% | 0.63% | 27.24% |
EBITDA | 168.63 | 210.93 | 154.49 | 95.13 | 237.65 | 259.83 |
EBITDA Margin | 9.90% | 13.92% | 11.55% | 7.82% | 20.28% | 25.49% |
D&A For EBITDA | 63.05 | 65.36 | 71 | 75.67 | 72.45 | 76.77 |
EBIT | 105.58 | 145.58 | 83.5 | 19.46 | 165.21 | 183.06 |
EBIT Margin | 6.20% | 9.61% | 6.24% | 1.60% | 14.10% | 17.96% |
Effective Tax Rate | 26.16% | 20.75% | 19.29% | 17.55% | 17.38% | 14.82% |
Revenue as Reported | 1,704 | 1,515 | 1,337 | 1,216 | 1,172 | 1,019 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.