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PTT Oil and Retail Business financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
฿15.7
2024-10-29
Market Capitalization
฿187.2 B
2024-10-29
Revenue
฿658.7 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 22, 2026
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Learn moreFinancial Statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 594.1B | 577.1B | 428.8B | 511.8B | 789.8B | 769.2B | 724.0B | 658.7B |
| Cost of goods sold | 558.6B | 539.5B | 390.5B | 469.5B | 744.2B | 721.9B | 683.4B | 615.8B |
| Gross profit | 40.1B | 43.5B | 42.1B | 45.5B | 49.0B | 52.0B | 42.4B | 44.4B |
| Gross profit margin, % | 6.7% | 7.5% | 9.8% | 8.9% | 6.2% | 6.8% | 5.9% | 6.7% |
| Operating expense total | 25.1B | 26.5B | 25.3B | 25.1B | 29.1B | 31.4B | 25.5B | 24.7B |
| Depreciation and amortization | 3.7B | 3.6B | 5.2B | 6.1B | 6.5B | 6.8B | 7.5B | 7.6B |
| EBITDA | 15.7B | 17.7B | 17.4B | 20.8B | 20.4B | 21.1B | 17.2B | 20.3B |
| EBITDA margin, % | 2.6% | 3.1% | 4.1% | 4.1% | 2.6% | 2.7% | 2.4% | 3.1% |
| EBIT | 12.0B | 14.1B | 12.2B | 14.7B | 13.9B | 14.3B | 9.7B | 12.7B |
| EBIT margin, % | 2.0% | 2.4% | 2.8% | 2.9% | 1.8% | 1.9% | 1.3% | 1.9% |
| Interest income | 41.8M | 220.1M | 190.6M | 282.0M | 218.3M | 599.0M | 793.0M | 686.0M |
| Interest expense | 638.5M | 1.6B | 1.4B | 1.3B | 1.2B | 1.4B | 1.3B | 942.6M |
| Pre tax profit | 11.8B | 13.0B | 10.6B | 14.2B | 13.0B | 13.5B | 9.5B | 13.8B |
| Income tax expense | 2.3B | 2.1B | 1.8B | 2.7B | 2.6B | 2.4B | 1.8B | 2.5B |
| Net Income | 9.5B | 10.9B | 8.8B | 11.5B | 10.4B | 11.1B | 7.6B | 11.3B |