PTT Oil and Retail Business Public Company Limited (OR): Gewinn- und Verlustrechnung
Kennzahl in 1000 THB | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 658.723.000 | 723.958.000 | 769.741.000 | 789.785.000 | 511.799.000 | 428.804.130 | 577.134.020 | 594.128.740 | 547.251.899,852 | 484.429.312,271 |
Herstellungskosten | 623.411.273 | 690.916.735 | 731.067.189,877 | 750.676.898,618 | 475.591.932,068 | 395.682.046,091 | 543.067.298,407 | 562.356.476,738 | 512.597.241,814 | 448.582.498,091 |
Bruttoergebnis | 35.312.023 | 33.041.265 | 38.674.279,483 | 39.108.198,814 | 36.207.067,932 | 33.122.083,909 | 34.066.721,593 | 31.772.263,262 | 34.654.658,038 | 35.846.814,18 |
▸ Brutto-Marge | 5,36% | 4,56% | 5,02% | 4,95% | 7,07% | 7,72% | 5,9% | 5,35% | 6,33% | 7,4% |
Betriebliche Aufwendungen | 23.768.072 | 22.598.579 | 24.309.965,908 | 25.432.143,423 | 21.140.929,311 | 21.643.102,05 | 20.221.981,444 | 20.098.262,074 | 23.037.244,088 | 19.996.101,18 |
Operativer Gewinn/Verlust | 11.543.951 | 10.442.686 | 14.364.313,575 | 13.676.055,391 | 15.066.138,621 | 11.478.981,859 | 13.844.740,149 | 11.674.001,188 | 11.617.413,95 | 15.850.713 |
▸ Operative Marge | 1,75% | 1,44% | 1,87% | 1,73% | 2,94% | 2,68% | 2,4% | 1,96% | 2,12% | 3,27% |
Zinsen (Netto) | -256.634 | -470.691 | -770.484,825 | -937.173,227 | -968.224,968 | -1.256.520,423 | -1.339.971,351 | -596.676,384 | - | - |
▸ Zinsausgaben | 942.634 | 1.263.691 | 1.369.484,825 | 1.155.173,227 | 1.250.224,968 | 1.447.150,423 | 1.560.071,351 | 638.516,384 | - | - |
▸ Zinseinnahmen | 686.000 | 793.000 | 599.000 | 218.000 | 282.000 | 190.630 | 220.100 | 41.840 | - | - |
Andere Ausgaben | -2.495.325 | 521.571 | 60.211,012 | -271.900,688 | -90.420,482 | -344.669,142 | -523.452,581 | -703.754,635 | -3.328.497,011 | -3.768.121,24 |
Gewinn vor Steuern | 13.782.642 | 9.450.424 | 13.533.617,738 | 13.010.782,852 | 14.188.334,135 | 10.567.130,578 | 13.028.221,379 | 11.781.079,439 | 14.945.910,961 | 19.618.834,24 |
Steueraufwand | 2.479.384 | 1.801.159 | 2.437.187,041 | 2.637.976,862 | 2.718.503,504 | 1.776.148,017 | 2.132.416,15 | 2.288.025,574 | 2.992.086,374 | 3.909.239,244 |
Minderheitenanteil | -311 | -1.047 | 2.363,972 | 2.402,298 | -4.199,806 | -87,362 | - | - | 11.206.767,225 | 14.672.722,675 |
Nettogewinn/-verlust | 11.303.569 | 7.650.312 | 11.094.066,725 | 10.370.403,692 | 11.474.030,437 | 8.791.069,923 | 10.895.805,229 | 9.493.053,865 | 747.057,362 | 1.036.872,321 |
▸ Netto-Marge | 1,72% | 1,06% | 1,44% | 1,31% | 2,24% | 2,05% | 1,89% | 1,6% | 0,14% | 0,21% |
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