PTT Exploration and Production Public Company Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 315 416
EBIT TTM (mln): 145 735
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 48,417 69,583 91,723 96,773 140,007 120,338 147,572 173,375 217,643 224,973 247,817 185,771 150,217 147,725 171,809 191,053 160,401 219,068 331,350 300,694 312,310
Przychód Δ r/r 0.0% 43.7% 31.8% 5.5% 44.7% -14.0% 22.6% 17.5% 25.5% 3.4% 10.2% -25.0% -19.1% -1.7% 16.3% 11.2% -16.0% 36.6% 51.3% -9.3% 3.9%
Marża brutto 66.4% 67.7% 62.4% 96.3% 94.1% 93.9% 98.1% 96.2% 66.1% 64.1% 51.8% 38.9% 41.1% 52.5% 55.5% 56.2% 49.3% 56.9% 66.8% 66.7% 65.1%
EBIT (mln) 28,569 41,729 50,794 52,284 75,007 42,283 68,490 83,564 112,744 112,125 93,447 41,218 36,188 52,047 67,763 77,087 47,480 90,888 171,234 152,601 131,422
EBIT Δ r/r 0.0% 46.1% 21.7% 2.9% 43.5% -43.6% 62.0% 22.0% 34.9% -0.5% -16.7% -55.9% -12.2% 43.8% 30.2% 13.8% -38.4% 91.4% 88.4% -10.9% -13.9%
EBIT (%) 59.0% 60.0% 55.4% 54.0% 53.6% 35.1% 46.4% 48.2% 51.8% 49.8% 37.7% 22.2% 24.1% 35.2% 39.4% 40.3% 29.6% 41.5% 51.7% 50.7% 42.1%
Koszty finansowe (mln) 1,359 1,355 1,114 883 830 1,870 2,541 3,771 5,812 6,175 8,434 8,592 8,274 7,676 7,707 7,291 7,956 6,472 8,218 10,243 11,813
EBITDA (mln) 36,665 51,159 65,693 68,890 98,384 77,882 106,925 122,391 158,862 164,916 185,586 139,164 110,579 108,889 127,572 139,897 112,729 161,182 254,402 233,923 241,567
EBITDA(%) 75.7% 73.5% 71.6% 71.2% 70.3% 64.7% 72.5% 70.6% 73.0% 73.3% 74.9% 74.9% 73.6% 73.7% 74.3% 73.2% 70.3% 73.6% 76.8% 77.8% 77.3%
Podatek (mln) 11,344 16,639 21,624 22,946 32,502 18,259 24,211 35,045 42,120 46,712 35,536 16,869 10,040 5,987 23,764 20,952 18,764 41,528 72,295 63,704 57,214
Zysk Netto (mln) 15,866 23,735 28,047 28,455 41,675 22,154 41,739 44,748 57,316 56,155 21,490 -31,590 12,860 20,579 36,206 48,803 22,664 38,864 70,901 76,706 78,824
Zysk netto Δ r/r 0.0% 49.6% 18.2% 1.5% 46.5% -46.8% 88.4% 7.2% 28.1% -2.0% -61.7% -247.0% -140.7% 60.0% 75.9% 34.8% -53.6% 71.5% 82.4% 8.2% 2.8%
Zysk netto (%) 32.8% 34.1% 30.6% 29.4% 29.8% 18.4% 28.3% 25.8% 26.3% 25.0% 8.7% -17.0% 8.6% 13.9% 21.1% 25.5% 14.1% 17.7% 21.4% 25.5% 25.2%
EPS 4.76 7.11 8.37 8.47 12.36 6.55 12.33 13.48 17.08 14.08 5.19 -7.96 2.76 4.54 9.12 11.72 5.65 9.7 17.94 18.89 19.85
EPS (rozwodnione) 4.75 7.09 8.35 8.45 12.34 6.55 12.33 13.48 17.08 14.08 5.19 -7.96 2.76 4.54 9.12 11.72 5.65 9.7 17.94 18.89 19.85
Ilośc akcji (mln) 3,333 3,339 3,349 3,360 3,372 3,379 3,385 3,319 3,347 3,970 3,970 3,970 3,970 3,970 3,970 3,970 3,970 3,970 3,970 3,970 3,970
Ważona ilośc akcji (mln) 3,340 3,348 3,359 3,368 3,378 3,382 3,387 3,319 3,347 3,970 3,970 3,970 3,970 3,970 3,970 3,970 3,970 3,970 3,970 3,970 3,970
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB