QTC Energy PCL (BKK:QTC)
Thailand · Delayed Price · Currency is THB 5.20
-0.05 (-0.95%)
Aug 14, 2026, 12:06 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,076 | 1,585 | 1,515 | 1,337 | 1,216 | 1,172 | |
Revenue Growth | 24.56% | 4.56% | 13.34% | 9.92% | 3.79% | 14.96% |
Cost of Revenue | 1,756 | 1,356 | 1,197 | 1,108 | 1,068 | 875.42 |
Gross Profit | 319.72 | 228.56 | 318.4 | 228.62 | 148.37 | 296.57 |
Selling, General & Admin | 234.2 | 215.97 | 199.89 | 167.12 | 147.94 | 156.99 |
Other Operating Expenses | -38.47 | -30.94 | -25.94 | -21.99 | -19.02 | -25.62 |
Operating Expenses | 195.73 | 185.02 | 173.95 | 145.13 | 128.92 | 131.37 |
Operating Income | 123.99 | 43.53 | 144.45 | 83.5 | 19.46 | 165.21 |
Interest Expense | -11.11 | -6.41 | -2.28 | -1.51 | -0.97 | -1.26 |
Earnings From Equity Investments | -0.35 | 0.02 | -1.1 | -0.91 | -0.51 | -12.14 |
Currency Exchange Gain (Loss) | 0.33 | 2.1 | 1.14 | 0.59 | - | -3.07 |
EBT Excluding Unusual Items | 112.85 | 39.24 | 142.2 | 81.67 | 17.98 | 148.73 |
Gain (Loss) on Sale of Assets | - | - | - | 1.2 | 1.22 | 2 |
Asset Writedown | - | - | - | - | - | -43.8 |
Pretax Income | 112.85 | 39.24 | 142.2 | 82.88 | 19.21 | 106.94 |
Income Tax Expense | 24.75 | 11.17 | 29.51 | 15.99 | 3.37 | 18.58 |
Earnings From Continuing Operations | 88.1 | 28.06 | 112.69 | 66.89 | 15.84 | 88.36 |
Net Income to Company | 88.1 | 28.06 | 112.69 | 66.89 | 15.84 | 88.36 |
Minority Interest in Earnings | -1.67 | 0.8 | 0.59 | -0 | - | - |
Net Income | 86.43 | 28.87 | 113.29 | 66.89 | 15.84 | 88.36 |
Net Income to Common | 86.43 | 28.87 | 113.29 | 66.89 | 15.84 | 88.36 |
Net Income Growth | -1.20% | -74.52% | 69.37% | 322.38% | -82.08% | -43.92% |
Shares Outstanding (Basic) | 341 | 341 | 341 | 341 | 341 | 341 |
Shares Outstanding (Diluted) | 341 | 341 | 341 | 341 | 341 | 341 |
Shares Change | -0.12% | - | - | - | - | - |
EPS (Basic) | 0.25 | 0.08 | 0.33 | 0.20 | 0.05 | 0.26 |
EPS (Diluted) | 0.25 | 0.08 | 0.33 | 0.20 | 0.05 | 0.26 |
EPS Growth | -1.09% | -74.52% | 69.37% | 322.39% | -82.08% | -43.92% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -334.47 | -370.16 | -36.4 | 93.46 | 10.34 | 7.43 |
Free Cash Flow Per Share | -0.98 | -1.08 | -0.11 | 0.27 | 0.03 | 0.02 |
Dividend Per Share | 0.200 | 0.200 | 0.250 | 0.200 | 0.200 | 0.200 |
Dividend Growth | -20.00% | -20.00% | 25.00% | 0% | 0% | -20.00% |
Gross Margin | 15.40% | 14.42% | 21.01% | 17.10% | 12.20% | 25.30% |
Operating Margin | 5.97% | 2.75% | 9.53% | 6.24% | 1.60% | 14.10% |
Profit Margin | 4.16% | 1.82% | 7.47% | 5.00% | 1.30% | 7.54% |
Free Cash Flow Margin | -16.11% | -23.36% | -2.40% | 6.99% | 0.85% | 0.63% |
EBITDA | 199.09 | 111.62 | 209.81 | 154.49 | 95.13 | 237.65 |
EBITDA Margin | 9.59% | 7.04% | 13.84% | 11.55% | 7.82% | 20.28% |
D&A For EBITDA | 75.1 | 68.08 | 65.36 | 71 | 75.67 | 72.45 |
EBIT | 123.99 | 43.53 | 144.45 | 83.5 | 19.46 | 165.21 |
EBIT Margin | 5.97% | 2.75% | 9.53% | 6.24% | 1.60% | 14.10% |
Effective Tax Rate | 21.93% | 28.48% | 20.75% | 19.29% | 17.55% | 17.38% |
Revenue as Reported | 2,076 | 1,585 | 1,515 | 1,337 | 1,216 | 1,172 |