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PTT Exploration and Production Public Company Limited (PTTEP.BK)

Thailand - Thailand Delayed Price. Currency in THB
153.00+4.00 (+2.68%)
At close: 04:36PM ICT
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Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
300,693,599
300,693,599
331,350,329
219,068,071
160,400,678
Cost of Revenue
100,262,408
100,262,408
109,856,992
94,398,331
81,287,145
Gross Profit
200,431,191
200,431,191
221,493,337
124,669,740
79,113,533
Operating Expense
59,642,726
59,642,726
59,478,468
39,139,966
34,610,089
Operating Income
140,788,465
140,788,465
162,014,869
85,529,774
44,503,444
Net Non Operating Interest Income Expense
-4,939,442
-4,939,442
-6,651,863
-5,940,287
-6,805,732
Other Income Expense
4,559,162
4,559,162
-12,166,920
802,275
3,730,582
Pretax Income
140,408,185
140,408,185
143,196,086
80,391,762
41,428,294
Tax Provision
63,703,666
63,703,666
72,294,751
41,528,167
18,764,283
Net Income Common Stockholders
74,981,392
74,981,392
71,232,335
38,517,595
22,427,011
Diluted NI Available to Com Stockholders
74,981,392
74,981,392
71,232,335
38,517,595
22,427,011
Basic EPS
18.21
18.89
17.94
9.70
5.65
Diluted EPS
18.21
18.89
17.94
9.70
5.65
Basic Average Shares
3,970,000
3,970,000
3,970,000
3,970,000
3,970,000
Diluted Average Shares
3,970,000
3,970,000
3,970,000
3,970,000
3,970,000
Total Expenses
159,905,134
159,905,134
169,335,460
133,538,297
115,897,234
Net Income from Continuing & Discontinued Operation
76,706,392
76,706,392
70,901,335
38,863,595
22,664,011
Normalized Income
78,265,849
78,265,849
86,757,093
42,082,781
21,140,417
Interest Income
5,303,998
5,303,998
1,566,585
531,645
1,150,128
Interest Expense
10,243,440
10,243,440
8,218,448
6,471,932
7,955,860
Net Interest Income
-4,939,442
-4,939,442
-6,651,863
-5,940,287
-6,805,732
EBIT
150,651,625
150,651,625
151,414,534
86,863,694
49,384,154
EBITDA
231,973,328
231,973,328
234,582,582
157,157,665
114,633,921
Reconciled Cost of Revenue
100,262,408
100,262,408
109,856,992
94,398,331
81,287,145
Reconciled Depreciation
81,321,703
81,321,703
83,168,048
70,293,971
65,249,767
Net Income from Continuing Operation Net Minority Interest
76,706,392
76,706,392
70,901,335
38,863,595
22,664,011
Total Unusual Items Excluding Goodwill
-1,949,321
-1,949,321
-19,819,698
-4,023,983
1,904,492
Total Unusual Items
-1,949,321
-1,949,321
-19,819,698
-4,023,983
1,904,492
Normalized EBITDA
233,922,649
233,922,649
254,402,280
161,181,648
112,729,429
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-389,864
-389,864
-3,963,940
-804,797
380,898