TPI Polene PCL (BKK:TPIPL)
0.9400
+0.0100 (1.08%)
Apr 18, 2025, 4:29 PM ICT
TPI Polene PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 35,770 | 42,807 | 48,133 | 38,920 | 34,276 | Upgrade
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Revenue | 35,770 | 42,807 | 48,133 | 38,920 | 34,276 | Upgrade
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Revenue Growth (YoY) | -16.44% | -11.06% | 23.67% | 13.55% | -7.46% | Upgrade
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Cost of Revenue | 27,945 | 32,900 | 35,326 | 26,447 | 24,993 | Upgrade
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Gross Profit | 7,825 | 9,908 | 12,807 | 12,472 | 9,283 | Upgrade
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Selling, General & Admin | 4,656 | 5,416 | 5,713 | 5,338 | 4,856 | Upgrade
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Other Operating Expenses | -1,521 | -1,693 | -2,322 | -1,908 | -1,852 | Upgrade
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Operating Expenses | 3,135 | 3,724 | 3,391 | 3,430 | 4,606 | Upgrade
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Operating Income | 4,690 | 6,184 | 9,416 | 9,042 | 4,676 | Upgrade
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Interest Expense | -2,381 | -2,076 | -1,930 | -2,056 | -2,006 | Upgrade
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Interest & Investment Income | 482.83 | 374.38 | 70.89 | 60.42 | 59.15 | Upgrade
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Earnings From Equity Investments | 30.35 | 26.98 | 21.28 | 24.7 | 56.32 | Upgrade
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Currency Exchange Gain (Loss) | 88.3 | 88.28 | 437.17 | 390.71 | -11.94 | Upgrade
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Other Non Operating Income (Expenses) | -0.13 | -0.17 | -4.13 | -5.4 | -8.41 | Upgrade
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EBT Excluding Unusual Items | 2,910 | 4,598 | 8,011 | 7,457 | 2,765 | Upgrade
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Pretax Income | 2,910 | 4,598 | 8,011 | 7,457 | 2,765 | Upgrade
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Income Tax Expense | 485.14 | 292.41 | 165.83 | 539.28 | -74.33 | Upgrade
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Earnings From Continuing Operations | 2,425 | 4,305 | 7,845 | 6,918 | 2,839 | Upgrade
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Minority Interest in Earnings | -982.85 | -1,087 | -837.17 | -1,247 | -1,341 | Upgrade
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Net Income | 1,442 | 3,218 | 7,008 | 5,671 | 1,498 | Upgrade
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Net Income to Common | 1,442 | 3,218 | 7,008 | 5,671 | 1,498 | Upgrade
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Net Income Growth | -55.17% | -54.08% | 23.58% | 278.50% | 7.51% | Upgrade
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Shares Outstanding (Basic) | 18,935 | 18,935 | 18,944 | 19,102 | 18,903 | Upgrade
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Shares Outstanding (Diluted) | 18,935 | 18,935 | 18,944 | 19,102 | 18,903 | Upgrade
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Shares Change (YoY) | - | -0.04% | -0.83% | 1.05% | -1.45% | Upgrade
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EPS (Basic) | 0.08 | 0.17 | 0.37 | 0.30 | 0.08 | Upgrade
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EPS (Diluted) | 0.08 | 0.17 | 0.37 | 0.30 | 0.08 | Upgrade
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EPS Growth | -55.17% | -54.06% | 24.61% | 274.56% | 9.09% | Upgrade
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Free Cash Flow | -1,718 | 723.31 | 2,308 | 872.73 | 739.38 | Upgrade
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Free Cash Flow Per Share | -0.09 | 0.04 | 0.12 | 0.05 | 0.04 | Upgrade
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Dividend Per Share | - | 0.100 | 0.100 | 0.090 | 0.060 | Upgrade
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Dividend Growth | - | - | 11.11% | 50.00% | - | Upgrade
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Gross Margin | 21.88% | 23.14% | 26.61% | 32.05% | 27.08% | Upgrade
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Operating Margin | 13.11% | 14.45% | 19.56% | 23.23% | 13.64% | Upgrade
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Profit Margin | 4.03% | 7.52% | 14.56% | 14.57% | 4.37% | Upgrade
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Free Cash Flow Margin | -4.80% | 1.69% | 4.79% | 2.24% | 2.16% | Upgrade
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EBITDA | 7,675 | 9,297 | 12,506 | 11,932 | 9,247 | Upgrade
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EBITDA Margin | 21.46% | 21.72% | 25.98% | 30.66% | 26.98% | Upgrade
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D&A For EBITDA | 2,985 | 3,113 | 3,090 | 2,890 | 4,571 | Upgrade
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EBIT | 4,690 | 6,184 | 9,416 | 9,042 | 4,676 | Upgrade
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EBIT Margin | 13.11% | 14.45% | 19.56% | 23.23% | 13.64% | Upgrade
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Effective Tax Rate | 16.67% | 6.36% | 2.07% | 7.23% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.