Sea Oil PCL (BKK: SEAOIL)
Thailand
· Delayed Price · Currency is THB 2.800
+0.020 (0.72%)
Oct 10, 2024, 4:38 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12,649 | 13,828 | 21,694 | 11,311 | 5,275 | 6,416 | Upgrade
|
| Revenue Growth (YoY) | -37.98% | -36.26% | 91.79% | 114.44% | -17.79% | 34.31% | Upgrade
|
| Cost of Revenue | 12,260 | 13,410 | 21,307 | 11,052 | 5,080 | 6,226 | Upgrade
|
| Gross Profit | 389.06 | 417.58 | 387.24 | 259.4 | 195.11 | 190.76 | Upgrade
|
| Selling, General & Admin | 262.3 | 299.44 | 366.46 | 267.78 | 225.71 | 214.16 | Upgrade
|
| Other Operating Expenses | 27.44 | - | - | - | - | - | Upgrade
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| Operating Expenses | 308.42 | 318.12 | 376.16 | 263.72 | 225.71 | 214.16 | Upgrade
|
| Operating Income | 80.64 | 99.46 | 11.08 | -4.32 | -30.6 | -23.4 | Upgrade
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| Interest Expense | -2.63 | -12.53 | -22.21 | -20.62 | -28.94 | -45.4 | Upgrade
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| Interest & Investment Income | 5.47 | 5.47 | 0.67 | 1.6 | 2.96 | 3.58 | Upgrade
|
| Earnings From Equity Investments | 252.45 | 263.76 | 422.29 | 257.5 | 40.69 | 111.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.89 | 1.96 | 53.82 | 23.34 | 11.5 | 6.17 | Upgrade
|
| EBT Excluding Unusual Items | 340.83 | 358.13 | 465.65 | 257.5 | -4.41 | 52.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -8.71 | -7.39 | Upgrade
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| Asset Writedown | - | - | - | - | -29.44 | - | Upgrade
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| Legal Settlements | - | - | - | - | - | 9.26 | Upgrade
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| Other Unusual Items | - | - | - | 0.9 | 9.16 | 27.35 | Upgrade
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| Pretax Income | 340.83 | 358.13 | 465.65 | 258.4 | -33.4 | 81.9 | Upgrade
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| Income Tax Expense | 22.87 | 15.35 | 15.49 | 6 | 18.23 | 17.46 | Upgrade
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| Earnings From Continuing Operations | 317.96 | 342.78 | 450.16 | 252.4 | -51.63 | 64.44 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -12.37 | 83.17 | 8.71 | Upgrade
|
| Net Income to Company | 317.96 | 342.78 | 450.16 | 240.03 | 31.54 | 73.14 | Upgrade
|
| Minority Interest in Earnings | 3.85 | 4.06 | -9.56 | -9.08 | -13.09 | -12.29 | Upgrade
|
| Net Income | 321.81 | 346.84 | 440.6 | 230.95 | 18.45 | 60.85 | Upgrade
|
| Net Income to Common | 321.81 | 346.84 | 440.6 | 230.95 | 18.45 | 60.85 | Upgrade
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| Net Income Growth | -13.24% | -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) | 0.00% | - | -0.00% | -0.00% | -0.00% | 0.00% | Upgrade
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| EPS (Basic) | 0.44 | 0.47 | 0.60 | 0.31 | 0.02 | 0.08 | Upgrade
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| EPS (Diluted) | 0.44 | 0.47 | 0.60 | 0.31 | 0.02 | 0.08 | Upgrade
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| EPS Growth | -13.24% | -21.28% | 90.78% | 1152.03% | -69.69% | - | Upgrade
|
| Free Cash Flow | 275.75 | 372.09 | -109.04 | -67.79 | 57.53 | 75.37 | Upgrade
|
| Free Cash Flow Per Share | 0.37 | 0.50 | -0.15 | -0.09 | 0.08 | 0.10 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.007 | 0.006 | 0.006 | 0.008 | Upgrade
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| Dividend Growth | 2798.55% | 2798.55% | 6.15% | 6.56% | -27.38% | - | Upgrade
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| Gross Margin | 3.08% | 3.02% | 1.78% | 2.29% | 3.70% | 2.97% | Upgrade
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| Operating Margin | 0.64% | 0.72% | 0.05% | -0.04% | -0.58% | -0.36% | Upgrade
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| Profit Margin | 2.54% | 2.51% | 2.03% | 2.04% | 0.35% | 0.95% | Upgrade
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| Free Cash Flow Margin | 2.18% | 2.69% | -0.50% | -0.60% | 1.09% | 1.17% | Upgrade
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| EBITDA | 107.36 | 141.92 | 23.61 | 27.71 | 8.08 | 17.52 | Upgrade
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| EBITDA Margin | 0.85% | 1.03% | 0.11% | 0.24% | 0.15% | 0.27% | Upgrade
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| D&A For EBITDA | 26.73 | 42.45 | 12.53 | 32.02 | 38.68 | 40.92 | Upgrade
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| EBIT | 80.64 | 99.46 | 11.08 | -4.32 | -30.6 | -23.4 | Upgrade
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| EBIT Margin | 0.64% | 0.72% | 0.05% | -0.04% | -0.58% | -0.36% | Upgrade
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| Effective Tax Rate | 6.71% | 4.29% | 3.33% | 2.32% | - | 21.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.