Thai O.P.P. PCL (BKK:TOPP)
Thailand · Delayed Price · Currency is THB 132.00
0.00 (0.00%)
Jul 20, 2026, 1:59 PM ICT
Thai O.P.P. 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 1,657 | 1,669 | 1,685 | 1,553 | 1,667 | 1,583 |
Other Revenue | 35.82 | 36.08 | 31.48 | 35.97 | 23.77 | 19.92 |
| 1,693 | 1,705 | 1,717 | 1,589 | 1,690 | 1,603 | |
Revenue Growth (YoY) | -2.28% | -0.70% | 8.03% | -5.98% | 5.45% | 0.18% |
Cost of Revenue | 1,447 | 1,459 | 1,472 | 1,352 | 1,478 | 1,394 |
Gross Profit | 245.65 | 245.45 | 244.56 | 237.79 | 212.79 | 208.62 |
Selling, General & Admin | 136.05 | 135.78 | 132.25 | 123.8 | 123.19 | 120.39 |
Other Operating Expenses | -3.21 | -4.58 | -3.89 | -1.01 | 3.19 | -0.39 |
Operating Expenses | 135.01 | 132.77 | 128.48 | 122.89 | 126.26 | 118.3 |
Operating Income | 110.64 | 112.67 | 116.09 | 114.9 | 86.53 | 90.32 |
Interest Expense | -4.79 | -4.96 | -5.46 | -4.87 | -4.91 | -5.35 |
Earnings From Equity Investments | 20.4 | 24.03 | 12.87 | 15.99 | 9.17 | 7.28 |
EBT Excluding Unusual Items | 126.24 | 131.74 | 123.49 | 126.02 | 90.79 | 92.25 |
Pretax Income | 126.24 | 131.74 | 123.49 | 126.02 | 90.79 | 92.25 |
Income Tax Expense | 20.44 | 19.46 | 12.59 | 13.76 | 5.27 | 4.21 |
Net Income | 105.8 | 112.29 | 110.9 | 112.26 | 85.52 | 88.04 |
Net Income to Common | 105.8 | 112.29 | 110.9 | 112.26 | 85.52 | 88.04 |
Net Income Growth | -4.04% | 1.25% | -1.21% | 31.27% | -2.86% | -32.76% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
EPS (Basic) | 17.63 | 18.71 | 18.48 | 18.71 | 14.25 | 14.67 |
EPS (Diluted) | 17.63 | 18.71 | 18.48 | 18.71 | 14.25 | 14.67 |
EPS Growth | -4.04% | 1.25% | -1.21% | 31.27% | -2.86% | -32.76% |
Free Cash Flow | 176.15 | 178.26 | 54.15 | -123.68 | 135.38 | 100.66 |
Free Cash Flow Per Share | 29.36 | 29.71 | 9.02 | -20.61 | 22.56 | 16.78 |
Dividend Per Share | - | - | 4.910 | 6.680 | 3.820 | 4.050 |
Dividend Growth | - | - | -26.50% | 74.87% | -5.68% | -36.02% |
Gross Margin | 14.51% | 14.40% | 14.24% | 14.96% | 12.59% | 13.01% |
Operating Margin | 6.54% | 6.61% | 6.76% | 7.23% | 5.12% | 5.63% |
Profit Margin | 6.25% | 6.59% | 6.46% | 7.06% | 5.06% | 5.49% |
Free Cash Flow Margin | 10.41% | 10.46% | 3.15% | -7.78% | 8.01% | 6.28% |
EBITDA | 183.16 | 189.52 | 192 | 192.49 | 170.17 | 189.32 |
EBITDA Margin | 10.82% | 11.12% | 11.18% | 12.11% | 10.07% | 11.81% |
D&A For EBITDA | 72.52 | 76.84 | 75.92 | 77.59 | 83.64 | 99 |
EBIT | 110.64 | 112.67 | 116.09 | 114.9 | 86.53 | 90.32 |
EBIT Margin | 6.54% | 6.61% | 6.76% | 7.23% | 5.12% | 5.63% |
Effective Tax Rate | 16.19% | 14.77% | 10.20% | 10.92% | 5.81% | 4.56% |
Revenue as Reported | 1,705 | 1,705 | 1,717 | 1,589 | 1,690 | 1,603 |