Sea Oil PCL (BKK:SEAOIL)
Thailand
· Delayed Price · Currency is THB 2.600
+0.020 (0.77%)
Jun 16, 2025, 4:37 PM ICT
Sea Oil 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 | 19,388 | 17,499 | 13,828 | 21,694 | 11,311 | 5,275 | Upgrade
|
| Revenue Growth (YoY) | 56.13% | 26.55% | -36.26% | 91.79% | 114.44% | -17.79% | Upgrade
|
| Cost of Revenue | 18,916 | 17,045 | 13,410 | 21,307 | 11,052 | 5,080 | Upgrade
|
| Gross Profit | 471.79 | 453.79 | 417.58 | 387.24 | 259.4 | 195.11 | Upgrade
|
| Selling, General & Admin | 319.22 | 297.95 | 299.44 | 366.46 | 267.78 | 225.71 | Upgrade
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| Operating Expenses | 313.76 | 322.8 | 318.12 | 376.16 | 263.72 | 225.71 | Upgrade
|
| Operating Income | 158.03 | 130.99 | 99.46 | 11.08 | -4.32 | -30.6 | Upgrade
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| Interest Expense | -6.51 | -4.7 | -12.53 | -22.21 | -20.62 | -28.94 | Upgrade
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| Interest & Investment Income | 17.07 | 17.07 | 5.47 | 0.67 | 1.6 | 2.96 | Upgrade
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| Earnings From Equity Investments | 247.93 | 240.41 | 263.76 | 422.29 | 257.5 | 40.69 | Upgrade
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| Other Non Operating Income (Expenses) | 2.36 | -7.23 | 1.96 | 53.82 | 23.34 | 11.5 | Upgrade
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| EBT Excluding Unusual Items | 418.86 | 376.53 | 358.13 | 465.65 | 257.5 | -4.41 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -8.71 | Upgrade
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| Asset Writedown | - | - | - | - | - | -29.44 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.9 | 9.16 | Upgrade
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| Pretax Income | 418.86 | 376.53 | 358.13 | 465.65 | 258.4 | -33.4 | Upgrade
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| Income Tax Expense | 24.84 | 19.3 | 15.35 | 15.49 | 6 | 18.23 | Upgrade
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| Earnings From Continuing Operations | 394.02 | 357.23 | 342.78 | 450.16 | 252.4 | -51.63 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -12.37 | 83.17 | Upgrade
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| Net Income to Company | 394.02 | 357.23 | 342.78 | 450.16 | 240.03 | 31.54 | Upgrade
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| Minority Interest in Earnings | -0 | -0 | 4.05 | -9.56 | -9.08 | -13.09 | Upgrade
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| Net Income | 394.02 | 357.23 | 346.84 | 440.6 | 230.95 | 18.45 | Upgrade
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| Net Income to Common | 394.02 | 357.23 | 346.84 | 440.6 | 230.95 | 18.45 | Upgrade
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| Net Income Growth | 29.88% | 3.00% | -21.28% | 90.78% | 1152.00% | -69.69% | Upgrade
|
| Shares Outstanding (Basic) | 739 | 739 | 739 | 739 | 739 | 739 | Upgrade
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| Shares Outstanding (Diluted) | 739 | 739 | 739 | 739 | 739 | 739 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | -0.00% | - | Upgrade
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| EPS (Basic) | 0.53 | 0.48 | 0.47 | 0.60 | 0.31 | 0.02 | Upgrade
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| EPS (Diluted) | 0.53 | 0.48 | 0.47 | 0.60 | 0.31 | 0.02 | Upgrade
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| EPS Growth | 29.87% | 3.00% | -21.28% | 90.78% | 1152.03% | -69.69% | Upgrade
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| Free Cash Flow | 141.33 | 175.25 | 372.09 | -109.04 | -67.79 | 57.53 | Upgrade
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| Free Cash Flow Per Share | 0.19 | 0.24 | 0.50 | -0.15 | -0.09 | 0.08 | Upgrade
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| Dividend Per Share | 0.220 | 0.220 | 0.200 | 0.007 | 0.006 | 0.006 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 2798.55% | 6.15% | 6.56% | -27.38% | Upgrade
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| Gross Margin | 2.43% | 2.59% | 3.02% | 1.79% | 2.29% | 3.70% | Upgrade
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| Operating Margin | 0.81% | 0.75% | 0.72% | 0.05% | -0.04% | -0.58% | Upgrade
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| Profit Margin | 2.03% | 2.04% | 2.51% | 2.03% | 2.04% | 0.35% | Upgrade
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| Free Cash Flow Margin | 0.73% | 1.00% | 2.69% | -0.50% | -0.60% | 1.09% | Upgrade
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| EBITDA | 202.04 | 173.6 | 156.07 | 23.61 | 27.71 | 8.08 | Upgrade
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| EBITDA Margin | 1.04% | 0.99% | 1.13% | 0.11% | 0.24% | 0.15% | Upgrade
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| D&A For EBITDA | 44.02 | 42.61 | 56.6 | 12.53 | 32.02 | 38.68 | Upgrade
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| EBIT | 158.03 | 130.99 | 99.46 | 11.08 | -4.32 | -30.6 | Upgrade
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| EBIT Margin | 0.81% | 0.75% | 0.72% | 0.05% | -0.04% | -0.58% | Upgrade
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| Effective Tax Rate | 5.93% | 5.13% | 4.29% | 3.33% | 2.32% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.