PTT Oil and Retail Business Public Company Limited
PTT Oil and Retail Business Public Company Limited (7F8.F) Financial Performance & Income Statement Overview
Explore the financials of PTT Oil and Retail Business Public Company Limited (7F8.F), including yearly and quarterly data on income, cash flow, and balance sheets.
PTT Oil and Retail Business Public Company Limited (7F8.F) Income Statement & Financial Overview
Explore comprehensive income reports for PTT Oil and Retail Business Public Company Limited 7F8.F, broken down by year and quarter.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $182.42B | $185.90B | $176.13B | $183.99B |
| Cost of Revenue | $172.79B | $177.16B | $170.46B | $175.36B |
| Gross Profit | $9.64B | $8.74B | $5.67B | $8.63B |
| Gross Profit Ratio | $0.05 | $0.05 | $0.03 | $0.05 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $5.28B | $6.64B | $6.82B | $6.02B |
| Operating Expenses | $4.16B | $5.32B | $7.33B | $6.02B |
| Total Costs & Expenses | $176.95B | $182.48B | $177.79B | $180.47B |
| Interest Income | $0.00 | $793.00M | $0.00 | $0.00 |
| Interest Expense | $263.29M | $297.03M | $310.40M | $315.92M |
| Depreciation & Amortization | $1.85B | $1.97B | $1.96B | $1.76B |
| EBITDA | $7.53B | $5.71B | $323.55M | $5.25B |
| EBITDA Ratio | $0.04 | $0.03 | $0.002 | $0.03 |
| Operating Income | $5.48B | $3.43B | -$1.65B | $3.40B |
| Operating Income Ratio | $0.03 | $0.02 | -$0.009 | $0.02 |
| Other Income/Expenses (Net) | -$59.05M | $13.90M | -$292.65M | -$193.91M |
| Income Before Tax | $5.42B | $3.44B | -$1.95B | $3.20B |
| Income Before Tax Ratio | $0.03 | $0.02 | -$0.01 | $0.02 |
| Income Tax Expense | $1.04B | $439.34M | -$336.86M | $665.97M |
| Net Income | $4.38B | $3.00B | -$1.61B | $2.54B |
| Net Income Ratio | $0.02 | $0.02 | -$0.009 | $0.01 |
| EPS | $0.36 | $0.25 | -$0.13 | $0.21 |
| Diluted EPS | $0.36 | $0.25 | -$0.13 | $0.21 |
| Weighted Avg Shares Outstanding | $12.17B | $11.95B | $12.00B | $12.08B |
| Weighted Avg Shares Outstanding (Diluted) | $12.17B | $11.95B | $12.00B | $12.08B |
Over the last four quarters, PTT Oil and Retail Business Public Company Limited achieved steady financial progress, growing revenue from $183.99B in Q2 2024 to $182.42B in Q1 2025. Gross profit stayed firm with margins at 5% in Q1 2025 versus 5% in Q2 2024. Operating income totaled $5.48B in Q1 2025, maintaining a 3% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $7.53B. Net income rose to $4.38B, with EPS at $0.36. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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