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PTT Global Chemical PCL (PTTGC)

Thailand
Currency in THB
26.50
+0.50(+1.92%)
Closed

PTTGC Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa412,810.24329,291.17468,953.18683,953.68621,631.09
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-20.41%-20.23%+42.41%+45.85%-9.11%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa390,619.28317,093.36409,783.25631,679.48584,369.11
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa22,190.9612,197.859,169.9352,274.237,261.98
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-57.84%-45.03%+385.09%-11.65%-28.72%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.38%3.7%12.62%7.64%5.99%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa16,468.6512,961.0420,620.434,314.3228,313.29
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+11.69%-21.3%+59.1%+66.41%-17.49%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16,468.6514,881.221,727.3437,245.3934,042.47
aa.aaaa.aaaa.aaaa.aaaa.aa--1,920.16-1,106.94-2,931.07-5,729.18
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa5,722.31-763.2438,549.5317,959.888,948.69
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-84.9%-113.34%+5,150.8%-53.41%-50.17%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa1.39%-0.23%8.22%2.63%1.44%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-1,795.18-2,898.655,284-8,820.62-10,526.9
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-22.31%-61.47%+282.29%-266.93%-19.34%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-2,796-3,261-5,945.13-9,835.33-11,717.8
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,000.82362.3511,229.141,014.71,190.9
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa8,807.563,891.78635.51-19,874.07-223.34
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa12,734.69229.8944,469.04-10,734.81-1,801.55
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa---847.962,443.35
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa263.97312.7-1,891.72-22.160.92
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa12,998.66542.5952,778.43-9,909.012,217.07
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-69.95%-95.83%+9,627.05%-118.77%+122.37%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa3.15%0.16%11.25%-1.45%0.36%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa649.36-109.297,228.35-2,273.111,352.03
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa12,349.3651.8845,550.08-7,635.9865.04
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-667.22-452.27-567.69-1,116.3134.09
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa11,682.08199.6144,982.39-8,752.21999.13
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-70.85%-98.29%+22,435.51%-119.46%+111.42%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.83%0.06%9.59%-1.28%0.16%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa11,682.08199.6144,982.39-8,752.21999.13
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa2.590.0410.01-1.940.22
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-70.83%-98.28%+22,403.67%-119.39%+111.42%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa2.590.0410.01-1.940.22
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-70.83%-98.28%+22,403.67%-119.39%+111.42%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa4,506.264,486.554,492.94,508.854,508.85
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa4,506.264,486.554,492.94,508.854,508.85
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa213.7510.75
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-52.94%-50%+275%-73.33%-25%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa24,578.118,021.5859,483.7640,435.6631,442.94
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-56.6%-26.68%+230.07%-32.02%-22.24%
EBITDA Margin %
aa.aaaa.aaaa.aa