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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,703	1,685	1,553	1,667	1,583	1,587
Other Revenue	28.82	31.48	35.97	23.77	19.92	12.88
Revenue	1,732	1,717	1,589	1,690	1,603	1,600
Revenue Growth (YoY)	6.82%	8.03%	-5.98%	5.45%	0.18%	-0.02%
Cost of Revenue	1,493	1,472	1,352	1,478	1,394	1,334
Gross Profit	238.88	244.56	237.79	212.79	208.62	266.14
Selling, General & Admin	132.22	132.25	123.8	123.19	120.39	123.38
Other Operating Expenses	-4.34	-3.89	-1.01	3.19	-0.39	4.45
Operating Expenses	127.64	128.48	122.89	126.26	118.3	125.69
Operating Income	111.24	116.09	114.9	86.53	90.32	140.45
Interest Expense	-5.52	-5.46	-4.87	-4.91	-5.35	-5.76
Earnings From Equity Investments	16.55	12.87	15.99	9.17	7.28	4.41
EBT Excluding Unusual Items	122.27	123.49	126.02	90.79	92.25	139.09
Pretax Income	122.27	123.49	126.02	90.79	92.25	139.09
Income Tax Expense	12.01	12.59	13.76	5.27	4.21	8.17
Net Income	110.26	110.9	112.26	85.52	88.04	130.92
Net Income to Common	110.26	110.9	112.26	85.52	88.04	130.92
Net Income Growth	-12.00%	-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)	18.38	18.48	18.71	14.25	14.67	21.82
EPS (Diluted)	18.38	18.48	18.71	14.25	14.67	21.82
EPS Growth	-12.00%	-1.21%	31.27%	-2.86%	-32.76%	15.29%
Free Cash Flow	102.25	54.15	-123.68	135.38	100.66	241.56
Free Cash Flow Per Share	17.04	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	13.79%	14.24%	14.96%	12.59%	13.01%	16.63%
Operating Margin	6.42%	6.76%	7.23%	5.12%	5.63%	8.78%
Profit Margin	6.37%	6.46%	7.06%	5.06%	5.49%	8.18%
Free Cash Flow Margin	5.90%	3.15%	-7.78%	8.01%	6.28%	15.10%
EBITDA	183.05	191.9	192.49	170.17	189.32	242.44
EBITDA Margin	10.57%	11.18%	12.11%	10.07%	11.81%	15.15%
D&A For EBITDA	71.81	75.81	77.59	83.64	99	101.99
EBIT	111.24	116.09	114.9	86.53	90.32	140.45
EBIT Margin	6.42%	6.76%	7.23%	5.12%	5.63%	8.78%
Effective Tax Rate	9.83%	10.20%	10.92%	5.81%	4.56%	5.87%
Revenue as Reported	1,732	1,717	1,589	1,690	1,603	1,600

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