QTC Energy PCL (BKK:QTC)
Thailand
· Delayed Price · Currency is THB 3.740
-0.020 (-0.53%)
May 9, 2025, 3:47 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,523 | 1,515 | 1,337 | 1,216 | 1,172 | 1,019 | Upgrade
|
| Revenue Growth (YoY) | 9.00% | 13.34% | 9.92% | 3.79% | 14.96% | 5.63% | Upgrade
|
| Cost of Revenue | 1,204 | 1,197 | 1,108 | 1,068 | 875.42 | 706.47 | Upgrade
|
| Gross Profit | 318.95 | 318.4 | 228.62 | 148.37 | 296.57 | 313.03 | Upgrade
|
| Selling, General & Admin | 208.49 | 199.89 | 167.12 | 147.94 | 156.99 | 146.81 | Upgrade
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| Other Operating Expenses | -29.62 | -27.06 | -21.99 | -19.02 | -25.62 | -16.84 | Upgrade
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| Operating Expenses | 178.87 | 172.82 | 145.13 | 128.92 | 131.37 | 129.97 | Upgrade
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| Operating Income | 140.09 | 145.58 | 83.5 | 19.46 | 165.21 | 183.06 | Upgrade
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| Interest Expense | -2.52 | -2.28 | -1.51 | -0.97 | -1.26 | -2.33 | Upgrade
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| Earnings From Equity Investments | -0.88 | -1.1 | -0.91 | -0.51 | -12.14 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1.87 | 1.14 | 0.59 | - | -3.07 | 3.21 | Upgrade
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| EBT Excluding Unusual Items | 138.55 | 143.33 | 81.67 | 17.98 | 148.73 | 183.94 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.13 | -1.13 | 1.2 | 1.22 | 2 | 1.21 | Upgrade
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| Asset Writedown | - | - | - | - | -43.8 | - | Upgrade
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| Pretax Income | 137.42 | 142.2 | 82.88 | 19.21 | 106.94 | 185.15 | Upgrade
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| Income Tax Expense | 30.69 | 29.51 | 15.99 | 3.37 | 18.58 | 27.44 | Upgrade
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| Earnings From Continuing Operations | 106.74 | 112.69 | 66.89 | 15.84 | 88.36 | 157.71 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -0.18 | Upgrade
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| Net Income to Company | 106.74 | 112.69 | 66.89 | 15.84 | 88.36 | 157.53 | Upgrade
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| Minority Interest in Earnings | 1.06 | 0.59 | -0 | - | - | 0.03 | Upgrade
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| Net Income | 107.79 | 113.29 | 66.89 | 15.84 | 88.36 | 157.56 | Upgrade
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| Net Income to Common | 107.79 | 113.29 | 66.89 | 15.84 | 88.36 | 157.56 | Upgrade
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| Net Income Growth | 4.08% | 69.37% | 322.38% | -82.08% | -43.92% | -20.68% | Upgrade
|
| Shares Outstanding (Basic) | 341 | 341 | 341 | 341 | 341 | 341 | Upgrade
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| Shares Outstanding (Diluted) | 341 | 341 | 341 | 341 | 341 | 341 | Upgrade
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| Shares Change (YoY) | -0.05% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.32 | 0.33 | 0.20 | 0.05 | 0.26 | 0.46 | Upgrade
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| EPS (Diluted) | 0.32 | 0.33 | 0.20 | 0.05 | 0.26 | 0.46 | Upgrade
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| EPS Growth | 4.13% | 69.37% | 322.39% | -82.08% | -43.92% | -20.68% | Upgrade
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| Free Cash Flow | -29.73 | -30.71 | 93.46 | 10.34 | 7.43 | 277.72 | Upgrade
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| Free Cash Flow Per Share | -0.09 | -0.09 | 0.27 | 0.03 | 0.02 | 0.81 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.200 | 0.200 | 0.200 | 0.250 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | - | - | -20.00% | 66.67% | Upgrade
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| Gross Margin | 20.94% | 21.01% | 17.10% | 12.20% | 25.30% | 30.70% | Upgrade
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| Operating Margin | 9.20% | 9.61% | 6.24% | 1.60% | 14.10% | 17.96% | Upgrade
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| Profit Margin | 7.08% | 7.47% | 5.00% | 1.30% | 7.54% | 15.46% | Upgrade
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| Free Cash Flow Margin | -1.95% | -2.03% | 6.99% | 0.85% | 0.63% | 27.24% | Upgrade
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| EBITDA | 205.5 | 210.93 | 154.49 | 95.13 | 237.65 | 259.83 | Upgrade
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| EBITDA Margin | 13.49% | 13.92% | 11.55% | 7.82% | 20.28% | 25.49% | Upgrade
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| D&A For EBITDA | 65.41 | 65.36 | 71 | 75.67 | 72.45 | 76.77 | Upgrade
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| EBIT | 140.09 | 145.58 | 83.5 | 19.46 | 165.21 | 183.06 | Upgrade
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| EBIT Margin | 9.20% | 9.61% | 6.24% | 1.60% | 14.10% | 17.96% | Upgrade
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| Effective Tax Rate | 22.33% | 20.75% | 19.29% | 17.55% | 17.38% | 14.82% | Upgrade
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| Revenue as Reported | 1,523 | 1,515 | 1,337 | 1,216 | 1,172 | 1,019 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.