Equities
EnergyOil, Gas and Coal
  • Price (THB)1.72
  • Today's Change0.03 / 1.78%
  • Shares traded43.33m
  • 1 Year change-17.31%
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 2024.
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Income statement Back to Overview

In millions of THB
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue319,047324,800255,115
OPERATING EXPENSES
Cost of revenue total315,499314,892228,989
Selling, general and admin. expenses, total6,4096,8577,403
Depreciation/amortization368383375
Unusual expense(income)(6)(20)46
Other operating expenses, total(545)(543)(1033)
Total operating expense320,908328,712237,200
Operating income(1861)(3912)17,914
Other, net40411236
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(3684)(5502)16,884
Provision for income taxes(772)(1142)2,351
Net income after taxes(2912)(4360)14,533
Minority interest(11)(3.6)(28)
Net income before extra. Items(2923)(4364)14,505
Total extraordinary items------
Net income(2923)(4364)14,505
Inc.avail. to common excl. extra. Items(2923)(4364)14,505
Inc.avail. to common incl. extra. Items(2923)(4364)14,505
EPS RECONCILIATION
Basic/primary weighted average shares20,41020,41020,410
Basic/primary eps excl. extra items(0.14)(0.21)0.71
Basic/primary eps incl. extra items(0.14)(0.21)0.71
Dilution adjustment------
Diluted weighted average shares20,41020,41020,410
Diluted eps excl. extra items(0.14)(0.21)0.71
Diluted eps incl. extra items(0.14)(0.21)0.71
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.030.070.22
Gross dividend - common stock6131,4304,496
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,4811,9851,779
SUPPLEMENTAL INCOME
Depreciation, supplemental8,5367,9148,445
Total special items(6)(37)46
NORMALISED INCOME
Normalized income before taxes(3690)(5539)16,930
Effect of special items on income taxes(2.1)(13)6.41
Income tax excluding impact of special items(774)(1155)2,358
Normalized income after tax(2916)(4384)14,572
Normalized income avail. to common(2927)(4388)14,544
Basic normalized EPS(0.14)(0.21)0.71
Diluted normalized EPS(0.14)(0.21)0.71
Data Provided by LSEG
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