Financials in USD. Standardized financial statements.
A compact view of how PTT Global Chemical Public Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $487.58B | $608.55B | $621.63B | $683.95B | $468.95B | $329.29B | $412.81B | $518.65B | $439.92B | $349.10B |
| Revenue Growth? | -19.9% | -2.1% | -9.1% | +45.8% | +42.4% | -20.2% | -20.4% | +17.9% | +26.0% | 0.0% |
| Cost of Revenue? | $466.14B | $575.94B | $584.37B | $631.68B | $409.78B | $317.09B | $390.39B | $468.03B | $382.27B | $307.06B |
| Gross Profit? | $21.45B | $32.61B | $37.26B | $52.27B | $59.17B | $12.20B | $22.42B | $50.63B | $57.65B | $42.04B |
| Gross Margin? | +4.4% | +5.4% | +6.0% | +7.6% | +12.6% | +3.7% | +5.4% | +9.8% | +13.1% | +12.0% |
| Operating Expenses? | $26.10B | $40.97B | $22.94B | $55.84B | $20.62B | $14.88B | $16.42B | $14.83B | $12.03B | -$9.26B |
| Operating Income? | -$4.65B | -$8.36B | $14.32B | -$3.57B | $51.88B | $2.31B | $11.55B | $35.79B | $45.61B | $51.30B |
| EBITDA? | $20.19B | $10.45B | $42.16B | $22.40B | $74.18B | $20.87B | $30.52B | $57.77B | $62.49B | $49.36B |
| Income Before Tax | -$15.00B | -$31.18B | $2.22B | -$9.91B | $52.78B | $542.59M | $13.00B | $43.26B | $45.98B | $28.91B |
| Income Tax Expense | $577.19M | -$1.17B | $1.35B | -$2.27B | $7.23B | -$109.29M | $649.36M | $2.99B | $3.86B | $3.03B |
| Net Income? | -$14.60B | -$29.81B | $999.13M | -$8.75B | $44.98B | $651.88M | $11.68B | $40.07B | $41.67B | $25.60B |
| EPS? | $-18.05 | $-33.05 | $1.10 | $-9.70 | $50.05 | $0.75 | $12.95 | $44.45 | $43.95 | $28.70 |
| Diluted EPS? | $-18.05 | $-33.05 | $1.10 | $-9.70 | $50.05 | $0.75 | $12.95 | $44.45 | $43.95 | $28.70 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality