Electricity Generating Pu... (EYGPF)

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4.60

1.78 (63.12%)

At close: Jan 24, 2025, 12:00 AM

Electricity Generating Public Income Statement

Financials in THB. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	40.32B	41.4B	42.52B	46.24B	49.63B	55.89B	60.66B	60.89B	59.63B	54.03B	45.96B	40.78B	35.9B	31.99B	31.58B	31.96B	33.58B	35.08B	35.92B	36.83B	37.51B	50.38B	45.97B	40.3B	39.29B	26.13B	29.31B	32.14B	30.02B	28.15B	27.65B	24.96B	22.79B	20.09B	16.87B	16.64B
Cost of Revenue	31.61B	32.94B	34.43B	38.02B	40.92B	47.06B	51.52B	51.48B	50.51B	45B	37.42B	32.45B	27.56B	24.1B	23.48B	23.84B	25.26B	26.51B	27.27B	28.05B	28.42B	41.08B	36.52B	31.25B	30.37B	17.19B	20.27B	23.05B	21.33B	19.49B	19.14B	16.79B	14.84B	12.81B	10.26B	10.2B
Gross Profit	8.71B	8.46B	8.1B	8.22B	8.71B	8.83B	9.14B	9.41B	9.12B	9.03B	8.54B	8.33B	8.34B	7.89B	8.1B	8.12B	8.32B	8.57B	8.65B	8.78B	9.09B	9.31B	9.45B	9.05B	8.92B	8.94B	9.05B	9.09B	8.69B	8.67B	8.51B	8.17B	7.95B	7.28B	6.61B	6.44B
Operating Income	2.32B	1.91B	5.81B	10.09B	11.99B	7.66B	8.05B	7.97B	10.1B	17.56B	17.05B	16.21B	14.09B	13.01B	12.68B	12.51B	12.69B	14.45B	14.2B	15.6B	16.38B	13.67B	13.47B	12.25B	11.25B	12.8B	13.38B	13.67B	13.32B	13.88B	13.46B	12.36B	12.22B	11.04B	10.44B	11B
Interest Income	2.2B	2.36B	1.8B	1.8B	1.55B	1.3B	1.3B	770M	394M	101M	101M	101M	101M	192.02M	192.02M	192.02M	192.02M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	52.65M	52.65M	52.65M	52.65M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	4.85B	-3.76B	-3.47B	-3.78B	-1.96B	6.17B	3.51B	1.14B	2.96B	4.34B	5.87B	8.2B	4.78B	5.69B	6.65B	10.5B	9.78B	10.6B	11.16B	9.91B	13.99B	10.64B	11.64B	5.58B	22.05B	24.4B	24.09B	29.78B	12.44B	11.85B	11.19B	9.79B	9.42B	9.87B	6.98B	6.14B
Net Income	5.41B	-8.72B	-8.81B	-8.74B	-8.38B	5.59B	2.83B	589.49M	2.68B	3.88B	5.35B	7.63B	4.1B	4.97B	6.17B	9.73B	8.73B	9.47B	10.02B	8.9B	13.06B	9.84B	10.96B	4.65B	21.07B	23.56B	23.13B	29.03B	11.82B	10.85B	10.18B	8.69B	8.32B	9.02B	6.03B	5.38B
Selling & General & Admin	3.38B	3.54B	3.6B	3.75B	3.54B	3.51B	3.08B	2.62B	2.75B	2.42B	2.4B	2.6B	2.65B	2.75B	2.72B	2.64B	2.61B	2.64B	2.81B	2.96B	2.89B	5.58B	5.47B	5.25B	5.48B	3.12B	3.16B	3.19B	2.91B	2.71B	2.66B	2.92B	3.05B	3.24B	3.39B	2.97B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.61B	1.61B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	730.92M	1.39B	-309.31M	420.53M	302.04M	104.64M	201.68M	66M	46.84M	80.85M	416.09M	256.23M	250.24M	159.79M	124.21M	212.4M	214.89M
Operating Expenses	5B	5.16B	3.6B	3.75B	3.54B	2.11B	1.68B	1.22B	1.36B	606.6M	585.48M	789.88M	833.95M	917.19M	886.98M	799.74M	775.26M	652.75M	822.86M	966.35M	900.09M	3.73B	3.62B	3.4B	3.63B	1.25B	1.29B	1.32B	1.03B	1.23B	1.18B	1.43B	1.57B	1.76B	1.9B	1.49B
Interest Expense	8.01B	8.08B	9.1B	8.58B	7.93B	6.95B	4.94B	3.72B	2.64B	2.56B	1.97B	1.93B	1.91B	1.89B	1.86B	1.88B	1.9B	1.97B	1.9B	1.86B	2.56B	2.61B	3.36B	4.07B	4.02B	4.08B	4.04B	3.9B	3.81B	3.4B	3.33B	3.15B	2.94B	2.77B	2.58B	2.47B
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	36.61B	38.1B	38.03B	41.77B	44.45B	49.17B	53.2B	52.7B	51.87B	45.6B	38.01B	33.24B	28.39B	25.02B	24.36B	24.64B	26.03B	27.17B	28.09B	29.02B	29.32B	44.8B	40.14B	34.65B	34B	18.44B	21.55B	24.37B	22.36B	20.72B	20.32B	18.22B	16.41B	14.57B	12.16B	11.68B
Income Tax Expense	1.18B	927.39M	1.29B	924.04M	644.71M	611.29M	740.41M	606.7M	331.39M	486.54M	525.78M	576.99M	659.35M	688.96M	473.36M	744.67M	1.02B	1.1B	1.09B	953.86M	858.9M	740.32M	625.17M	876.2M	938.35M	786.81M	915.68M	717.63M	574.82M	974.88M	976.98M	1.04B	1.04B	776.02M	886.38M	733.34M
Shares Outstanding (Basic)	526.47M	n/a	526.47M	526.47M	526.47M	526.47M	526.47M	526.47M	526.47M	523.29M	524.92M	526.32M	526.47M	526.37M	526.27M	526.47M	526.28M	526.09M	526.46M	523.25M	526.22M	526.66M	526.43M	526.58M	526.44M	526.23M	526.39M	526.47M	526.47M	526.44M	526.47M	526.47M	526.47M	526.47M	526.47M	526.47M
Shares Outstanding (Diluted)	526.47M	n/a	526.47M	526.47M	526.47M	526.47M	526.47M	526.47M	526.47M	523.29M	524.92M	526.32M	526.47M	526.37M	526.27M	527.44M	526.28M	526.09M	526.46M	523.25M	526.22M	526.66M	526.43M	526.58M	526.44M	526.23M	526.39M	526.47M	526.47M	526.44M	526.47M	526.47M	526.47M	526.47M	526.47M	526.47M
EPS (Basic)	5.61	-21.24	-16.73	-16.61	-15.93	10.62	5.36	1.11	5.09	7.36	10.15	14.50	7.79	9.45	11.72	18.49	16.59	17.98	19.03	16.89	24.80	18.69	20.83	8.84	40.03	44.75	43.93	55.13	22.45	20.61	19.33	16.51	15.80	17.14	11.45	10.21
EPS (Diluted)	5.61	-21.24	-16.73	-16.61	-15.93	10.62	5.36	1.11	5.09	7.36	10.15	14.50	7.79	9.45	11.72	18.49	16.59	17.98	19.03	16.89	24.80	18.69	20.83	8.84	40.03	44.75	43.93	55.13	22.45	20.61	19.33	16.51	15.80	17.14	11.45	10.21
EBITDA	11.57B	-660.82M	-1.09B	1.79B	3.68B	15.39B	15.8B	15.74B	17.87B	20.78B	20.23B	19.36B	17.22B	16.12B	14.03B	13.89B	14.08B	15.82B	17.28B	18.67B	19.44B	16.78B	16.62B	13.62B	12.63B	14.2B	14.68B	16.65B	16.18B	16.54B	16.02B	14.85B	14.6B	13.39B	12.76B	13.27B
EBIT	14.61B	2.47B	3.77B	2.94B	2.36B	13.12B	13.91B	10.86B	12.11B	13.42B	9.4B	11.67B	8.23B	9.12B	10.1B	14.01B	13.39B	14.27B	14.9B	13.8B	17.97B	14.67B	15.74B	9.65B	26.08B	28.48B	28.13B	33.68B	16.24B	15.5B	14.76B	13.18B	12.61B	12.86B	9.77B	8.82B
Depreciation & Amortization	3.12B	3.03B	3.05B	3.04B	3.04B	3.25B	3.28B	3.29B	3.29B	3.22B	3.18B	3.15B	3.12B	3.11B	3.1B	3.12B	3.13B	3.11B	3.08B	3.07B	3.07B	3.11B	3.15B	3.16B	3.17B	3.18B	3.08B	2.97B	2.87B	2.67B	2.56B	2.49B	2.38B	2.35B	2.32B	2.27B