Thai O.P.P. PCL (BKK:TOPP)

Thai O.P.P. PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,709	1,685	1,553	1,667	1,583	1,587
Other Revenue	37.66	31.48	35.97	23.77	19.92	12.88
Revenue	1,747	1,717	1,589	1,690	1,603	1,600
Revenue Growth (YoY)	4.88%	8.03%	-5.98%	5.45%	0.18%	-0.02%
Cost of Revenue	1,499	1,472	1,352	1,478	1,394	1,334
Gross Profit	248.38	244.56	237.79	212.79	208.62	266.14
Selling, General & Admin	135.14	132.25	123.8	123.19	120.39	123.38
Other Operating Expenses	-5.07	-3.89	-1.01	3.19	-0.39	4.45
Operating Expenses	130.1	128.48	122.89	126.26	118.3	125.69
Operating Income	118.28	116.09	114.9	86.53	90.32	140.45
Interest Expense	-5.18	-5.46	-4.87	-4.91	-5.35	-5.76
Earnings From Equity Investments	17.46	12.87	15.99	9.17	7.28	4.41
EBT Excluding Unusual Items	130.56	123.49	126.02	90.79	92.25	139.09
Pretax Income	130.56	123.49	126.02	90.79	92.25	139.09
Income Tax Expense	16.93	12.59	13.76	5.27	4.21	8.17
Net Income	113.62	110.9	112.26	85.52	88.04	130.92
Net Income to Common	113.62	110.9	112.26	85.52	88.04	130.92
Net Income Growth	3.58%	-1.21%	31.27%	-2.86%	-32.76%	15.29%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	18.94	18.48	18.71	14.25	14.67	21.82
EPS (Diluted)	18.94	18.48	18.71	14.25	14.67	21.82
EPS Growth	3.58%	-1.21%	31.27%	-2.86%	-32.76%	15.29%
Free Cash Flow	219.23	54.15	-123.68	135.38	100.66	241.56
Free Cash Flow Per Share	36.54	9.02	-20.61	22.56	16.78	40.26
Dividend Per Share	4.910	4.910	6.680	3.820	4.050	6.330
Dividend Growth	-26.50%	-26.50%	74.87%	-5.68%	-36.02%	15.09%
Gross Margin	14.22%	14.24%	14.96%	12.59%	13.01%	16.63%
Operating Margin	6.77%	6.76%	7.23%	5.12%	5.63%	8.78%
Profit Margin	6.50%	6.46%	7.06%	5.06%	5.49%	8.18%
Free Cash Flow Margin	12.55%	3.15%	-7.78%	8.01%	6.28%	15.10%
EBITDA	195.67	191.9	192.49	170.17	189.32	242.44
EBITDA Margin	11.20%	11.18%	12.11%	10.07%	11.81%	15.15%
D&A For EBITDA	77.39	75.81	77.59	83.64	99	101.99
EBIT	118.28	116.09	114.9	86.53	90.32	140.45
EBIT Margin	6.77%	6.76%	7.23%	5.12%	5.63%	8.78%
Effective Tax Rate	12.97%	10.20%	10.92%	5.81%	4.56%	5.87%
Revenue as Reported	1,747	1,717	1,589	1,690	1,603	1,600

Source: S&P Global Market Intelligence. Standard template. Financial Sources.