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PTT Public Company Limited (PTT.BK)

Thailand - Thailand Delayed Price. Currency in THB
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36.25-0.25 (-0.68%)
At close: 04:37PM ICT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
2,539,445,865
2,258,818,000
1,615,665,000
2,219,738,670
2,336,154,920
Cost of Revenue
2,116,107,635
1,882,251,511
1,446,649,070
1,967,529,006
2,023,001,853
Gross Profit
423,338,229
376,566,489
169,015,930
252,209,664
313,153,067
Operating Expense
132,240,953
128,268,915
109,389,101
110,458,493
98,272,296
Operating Income
291,097,276
248,297,574
59,626,829
141,751,170
214,880,770
Net Non Operating Interest Income Expense
-26,867,514
-25,641,000
-24,603,000
-20,134,490
-18,191,770
Other Income Expense
-44,882,391
-2,998,612
30,092,740
33,463,801
22,367,811
Pretax Income
219,347,608
219,658,185
65,116,261
155,080,482
219,056,802
Tax Provision
77,781,659
67,590,567
25,166,496
32,988,882
53,646,553
Net Income Common Stockholders
101,151,426
108,137,909
37,611,240
91,458,926
118,559,758
Diluted NI Available to Com Stockholders
101,151,426
108,137,909
37,611,240
91,458,926
118,559,758
Basic EPS
-
3.79
1.32
3.20
4.15
Diluted EPS
-
3.79
1.32
3.20
4.15
Basic Average Shares
-
28,562,996
28,562,996
28,562,996
28,562,996
Diluted Average Shares
-
28,562,996
28,562,996
28,562,996
28,562,996
Total Operating Income as Reported
239,504,565
238,811,352
89,475,010
177,043,956
238,169,374
Rent Expense Supplemental
-
-
-
10,359,620
9,240,470
Total Expenses
2,248,348,589
2,010,520,426
1,556,038,171
2,077,987,500
2,121,274,150
Net Income from Continuing & Discontinued Operation
101,346,740
108,363,411
37,765,808
92,950,604
119,683,943
Normalized Income
146,298,041
128,092,166
30,179,692
81,120,949
118,040,055
Interest Income
2,302,000
2,522,000
3,933,000
7,836,970
9,435,820
Interest Expense
28,202,514
27,196,000
27,893,000
26,357,700
26,517,070
Net Interest Income
-26,867,514
-25,641,000
-24,603,000
-20,134,490
-18,191,770
EBIT
247,550,122
246,854,185
93,009,261
181,438,182
245,573,872
EBITDA
396,449,561
-
-
-
-
Reconciled Cost of Revenue
2,116,107,635
1,882,251,511
1,446,649,070
1,967,529,006
2,023,001,853
Reconciled Depreciation
148,899,439
146,789,780
139,879,640
133,204,182
123,556,270
Net Income from Continuing Operation Net Minority Interest
101,346,740
108,363,411
37,765,808
92,950,604
119,683,943
Total Unusual Items Excluding Goodwill
-69,649,237
-28,497,735
12,365,017
15,026,002
2,177,041
Total Unusual Items
-69,649,237
-28,497,735
12,365,017
15,026,002
2,177,041
Normalized EBITDA
466,098,798
422,141,699
220,523,884
299,616,362
366,953,101
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,697,936
-8,768,979
4,778,901
3,196,347
533,153
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