Esso (Thailand) Public Company Limited (ESSO.BK)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap29.59B
EV29.59B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Revenue
7,033.5
6,333.5
4,921.2
4,368.6
5,148.2
5,778.2
4,892.0
3,589.2
4,852.0
7,154.9
Revenue % Chg.
-1.2%
-10.0%
-22.3%
-11.2%
17.8%
12.2%
-15.3%
-26.6%
35.2%
47.5%
Cost of Revenue
6,936.0
6,581.0
4,689.1
3,974.2
4,764.8
5,590.3
4,857.6
3,814.4
4,710.0
7,132.3
Gross Profit
97.6
-247.5
232.1
394.5
383.5
187.9
34.4
-225.2
142.0
22.6
Gross Profit Margin
1.4%
-3.9%
4.7%
9.0%
7.4%
3.3%
0.7%
-6.3%
2.9%
0.3%
Selling, General, & Admin Expenses
164.4
171.5
175.0
170.3
165.7
167.5
177.4
151.4
147.1
157.9
Other Expenses
-83.3
-73.9
-10.3
-14.9
-39.2
-50.5
-23.8
-87.7
-166.2
-479.3
Operating Income
16.5
-345.1
67.4
239.1
257.0
70.9
-119.2
-278.6
168.5
354.3
Operating Income Margin
0.2%
-5.4%
1.4%
5.5%
5.0%
1.2%
-2.4%
-7.8%
3.5%
5.0%
Total Other Income/Expenses Net
-15.2
-31.2
-9.8
-0.9
4.0
6.2
4.3
-10.5
-9.0
-10.9
Income Before Tax
1.2
-376.3
57.6
238.2
261.0
77.1
-114.9
-289.1
159.5
343.4
Income Before Tax Margin
0.0%
-5.9%
1.2%
5.5%
5.1%
1.3%
-2.3%
-8.1%
3.3%
4.8%
Income Tax Expense
12.2
-76.0
8.2
45.2
49.4
12.5
-25.9
-59.4
30.5
67.3
Net Income
-11.0
-300.3
49.4
193.0
211.5
64.6
-89.0
-229.6
129.0
276.0
Net Income Margin
-0.2%
-4.7%
1.0%
4.4%
4.1%
1.1%
-1.8%
-6.4%
2.7%
3.9%
Weighted Avg. Shares Out
3,460.9
3,460.9
3,460.9
3,460.9
3,461.0
3,461.0
3,461.0
3,461.0
3,461.0
3,461.0
EPS
-0.0
-0.1
0.0
0.1
0.1
0.0
-0.0
-0.1
0.0
0.1
EPS % Chg.
77.6%
2618.2%
—
291.8%
9.9%
-69.7%
—
157.3%
—
114.8%
Weighted Avg. Shares Out Dil
3,460.9
3,460.9
3,460.9
3,460.9
3,461.0
3,461.0
3,461.0
3,461.0
3,461.0
3,461.0
EPS Diluted
-0.0
-0.1
0.0
0.1
0.1
0.0
-0.0
-0.1
0.0
0.1
Interest Income
0.1
0.1
0.1
0.1
0.2
0.3
0.2
0.1
0.1
0.5
Interest Expense
28.7
26.2
22.5
14.7
10.8
7.1
9.3
10.5
9.0
10.9
EBIT
-27.3
-402.3
35.2
223.6
250.4
70.2
-124.0
-299.4
150.6
333.0
EBIT Margin
-0.4%
-6.4%
0.7%
5.1%
4.9%
1.2%
-2.5%
-8.3%
3.1%
4.7%
Depreciation & Amortization
63.4
62.4
63.8
59.1
57.3
58.4
73.0
75.1
82.0
81.5
EBITDA
36.1
-339.9
99.0
282.7
307.7
128.6
-50.9
-224.4
232.6
414.4
EBITDA Margin
0.5%
-5.4%
2.0%
6.5%
6.0%
2.2%
-1.0%
-6.3%
4.8%
5.8%