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Company Selected - Thai Oil Public Company Limited - Income Statement

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    Fiscal Year is From January To December - All Figures are in THB, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

    Total Revenue

    		397,366,288427,335,462451,769,110465,031,457

    [-] Cost of Goods Sold (COGS) incl. D&A

    		386,033,676424,910,599441,855,829450,010,192

    Hid COGS excluding D&A

    		378,050,646416,949,168433,736,201441,904,269

    Hid Depreciation & Amortization Expense

    		7,983,0307,961,4318,119,6288,105,923

    Gross Profit

    		11,332,6122,424,8639,913,28115,021,265

    [-] Operating Expenses

    		2,072,295-1,215,544-2,333,843-1,787,032

    Hid Selling General Administrative (SG&A)

    		3,797,5463,932,4963,845,6413,874,108

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		-1,725,252-5,148,041-6,179,485-5,661,141

    Operating Income

    		9,260,3173,640,40712,247,12416,808,297

    [-] Net Interest Income

    		-2,635,698-2,811,448-2,837,301-2,914,967

    Hid Interest Expense

    		3,772,6983,948,4483,974,3014,051,967

    Hid Interest Income

    		 - - - -

    Hid Total Other Finance Cost

    		-1,137,000-1,137,000-1,137,000-1,137,000

    Total Other Income Expense Net

    		10,819,7667,686,027-1,979,886-4,543,936

    Income Before Tax

    		17,293,1959,374,9399,298,12412,388,339

    Tax Provision

    		2,395,320840,5291,702,8142,283,366

    [-] Net Income Applicable To Common Shares

    		14,892,8848,528,1837,599,1949,958,628

    Hid [-] Net Income

    		14,892,8848,528,1837,599,1949,958,628

    HidHid [-] Net Income Including Non-Controlling Interests

    		14,897,8748,534,4097,595,30910,104,972

    HidHidHid Net Income From Continuing Ops

    		14,897,8748,534,4097,595,3099,980,994

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		4,9906,226-3,88522,366

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		6.673.823.404.46

    Diluted Average Shares

    		2,233,8362,233,8362,233,8362,234,000

    EBITDA

    		6,482,146.084,208,245.0814,066,220.0824,914,220

    EBIT

    		4,455,917.80176,273.807,904,786.8016,808,297