Financials in USD. Standardized financial statements.
A compact view of how PTT 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? | $2.66T | $3.09T | $3.14T | $3.37T | $2.26T | $1.62T | $2.22T | $2.34T | $2.00T | $1.72T |
| Revenue Growth? | -13.9% | -1.7% | -6.6% | +49.1% | +39.8% | -27.2% | -5.0% | +17.1% | +16.1% | 0.0% |
| Cost of Revenue? | $2.39T | $2.76T | $2.78T | $2.93T | $1.90T | $1.45T | $1.97T | $2.02T | $1.69T | $1.46T |
| Gross Profit? | $272.71B | $335.13B | $361.46B | $460.48B | $358.59B | $169.02B | $252.21B | $313.15B | $307.26B | $255.80B |
| Gross Margin? | +10.3% | +10.8% | +11.5% | +13.7% | +15.9% | +10.5% | +11.4% | +13.4% | +15.4% | +14.9% |
| Operating Expenses? | $126.06B | $100.97B | $82.50B | $171.73B | $128.27B | $79.54B | $110.46B | $98.27B | $114.48B | $82.72B |
| Operating Income? | $146.65B | $234.17B | $278.96B | $243.80B | $238.81B | $89.48B | $177.04B | $238.17B | $234.70T | $180.04B |
| EBITDA? | $328.45B | $411.51B | $452.96B | $411.13B | $381.64B | $229.36B | $310.25B | $361.73B | $350.99B | $308.77B |
| Income Before Tax | $175.18B | $180.68B | $236.59B | $212.56B | $219.66B | $65.12B | $155.08B | $219.06B | $212.93B | $155.30B |
| Income Tax Expense | $57.55B | $67.21B | $81.31B | $90.46B | $67.59B | $25.17B | $32.99B | $53.65B | $28.31B | $26.59B |
| Net Income? | $90.09B | $90.07B | $112.02B | $91.17B | $108.36B | $37.77B | $92.95B | $119.68B | $135.18B | $94.61B |
| EPS? | $3.14 | $3.15 | $3.92 | $3.20 | $3.79 | $1.32 | $3.20 | $4.19 | $4.67 | $3.27 |
| Diluted EPS? | $3.14 | $3.15 | $3.92 | $3.20 | $3.79 | $1.32 | $3.20 | $4.19 | $4.67 | $3.27 |
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