Thai Plaspac PCL (BKK:TPAC)
Thailand
· Delayed Price · Currency is THB 7.65
-0.05 (-0.65%)
Jun 6, 2025, 4:39 PM ICT
Thai Plaspac 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 |
| Operating Revenue | 7,192 | 7,214 | 6,804 | 6,997 | 5,194 | 3,983 | Upgrade
|
| Other Revenue | 83.42 | 85.09 | 89.23 | 77.08 | 58.57 | 50.68 | Upgrade
|
| Revenue | 7,275 | 7,299 | 6,893 | 7,074 | 5,253 | 4,033 | Upgrade
|
| Revenue Growth (YoY) | 4.28% | 5.88% | -2.56% | 34.68% | 30.23% | 6.21% | Upgrade
|
| Cost of Revenue | 5,568 | 5,593 | 5,344 | 5,841 | 4,190 | 3,025 | Upgrade
|
| Gross Profit | 1,707 | 1,706 | 1,550 | 1,234 | 1,063 | 1,008 | Upgrade
|
| Selling, General & Admin | 985.43 | 972.59 | 732.43 | 669.01 | 535.46 | 472.82 | Upgrade
|
| Operating Expenses | 985.43 | 972.59 | 732.43 | 669.01 | 535.46 | 472.82 | Upgrade
|
| Operating Income | 721.64 | 733.29 | 817.33 | 564.53 | 527.32 | 535.29 | Upgrade
|
| Interest Expense | -188.98 | -190.6 | -171.93 | -160.85 | -137.16 | -105.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.64 | -5.53 | 5.45 | 21.87 | -3.16 | 6.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0 | -0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 524.01 | 537.16 | 650.85 | 425.54 | 387 | 436.15 | Upgrade
|
| Pretax Income | 524.01 | 537.16 | 650.85 | 425.54 | 387 | 436.15 | Upgrade
|
| Income Tax Expense | 76.68 | 67.97 | 108.87 | 75.22 | 211.63 | 82.86 | Upgrade
|
| Earnings From Continuing Operations | 447.34 | 469.19 | 541.98 | 350.33 | 175.37 | 353.29 | Upgrade
|
| Minority Interest in Earnings | -48.82 | -55.11 | -51.77 | -31.49 | -22.43 | -31.31 | Upgrade
|
| Net Income | 398.52 | 414.08 | 490.2 | 318.84 | 152.94 | 321.98 | Upgrade
|
| Net Income to Common | 398.52 | 414.08 | 490.2 | 318.84 | 152.94 | 321.98 | Upgrade
|
| Net Income Growth | -18.30% | -15.53% | 53.75% | 108.48% | -52.50% | 131.90% | Upgrade
|
| Shares Outstanding (Basic) | 327 | 327 | 327 | 327 | 327 | 327 | Upgrade
|
| Shares Outstanding (Diluted) | 327 | 327 | 327 | 327 | 327 | 327 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 25.31% | Upgrade
|
| EPS (Basic) | 1.22 | 1.27 | 1.50 | 0.98 | 0.47 | 0.99 | Upgrade
|
| EPS (Diluted) | 1.22 | 1.27 | 1.50 | 0.98 | 0.47 | 0.99 | Upgrade
|
| EPS Growth | -18.30% | -15.53% | 53.75% | 108.48% | -52.50% | 85.06% | Upgrade
|
| Free Cash Flow | 862.68 | 569.77 | 461.53 | 412.83 | 386.73 | 449.02 | Upgrade
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| Free Cash Flow Per Share | 2.64 | 1.75 | 1.41 | 1.26 | 1.18 | 1.38 | Upgrade
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| Dividend Per Share | 0.380 | 0.380 | 0.450 | 0.293 | 0.141 | 0.292 | Upgrade
|
| Dividend Growth | -15.56% | -15.56% | 53.58% | 107.80% | -51.71% | 133.60% | Upgrade
|
| Gross Margin | 23.46% | 23.37% | 22.48% | 17.44% | 20.23% | 24.99% | Upgrade
|
| Operating Margin | 9.92% | 10.05% | 11.86% | 7.98% | 10.04% | 13.27% | Upgrade
|
| Profit Margin | 5.48% | 5.67% | 7.11% | 4.51% | 2.91% | 7.98% | Upgrade
|
| Free Cash Flow Margin | 11.86% | 7.81% | 6.69% | 5.84% | 7.36% | 11.13% | Upgrade
|
| EBITDA | 1,237 | 1,251 | 1,288 | 1,027 | 937.93 | 845.23 | Upgrade
|
| EBITDA Margin | 17.01% | 17.14% | 18.69% | 14.52% | 17.86% | 20.96% | Upgrade
|
| D&A For EBITDA | 515.72 | 517.53 | 471.08 | 462.34 | 410.62 | 309.94 | Upgrade
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| EBIT | 721.64 | 733.29 | 817.33 | 564.53 | 527.32 | 535.29 | Upgrade
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| EBIT Margin | 9.92% | 10.05% | 11.86% | 7.98% | 10.04% | 13.27% | Upgrade
|
| Effective Tax Rate | 14.63% | 12.65% | 16.73% | 17.68% | 54.68% | 19.00% | Upgrade
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| Revenue as Reported | 7,272 | 7,299 | 6,899 | 7,096 | 5,253 | 4,040 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.