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PTT Oil and Retail Business Public Company Li...
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Financials

Cash flow

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Operating activities 562.5M 5.4B 5.7B 17.4B
Net income 3.3B 2.8B 5.4B 3.4B
Depreciation 1.9B 1.9B 1.8B 2.0B
Deferred taxes
StockBased compensation
Other non cash items 66.4M 84.6M 73.3M 86.3M
Accounts receivable 1.1B 4.3B 2.2B 1.3B
Accounts payable 1.0B -2.5B -3.1B 3.8B
Other assets liabilities -6.9B -1.2B -691.8M 6.9B
Investing activities -5.5B -964.4M -1.6B -259.6M
Capital expenditures -1.0B -944.1M -1.4B -2.1B
Net intangibles -153.8M -127.1M -390.0M -254.6M
Net acquisitions -100M 0 -110M -225.4M
Purchase of investments -4.4B 410.9K -34.1M -57.1M
Sale of investments -178.4K 937.9K 12.9M 2.1B
Other investing activity -27.9M -21.6M -50.0M -44.1M
Financing activities -5.3B -2.7B -4.5B -2.1B
Long term debt issuance 33.2M 0 0 3.6M
Long term debt payments -1.5B -853.9M -5.2B -1.6B
Short term debt issuance -182.9M -314.5M 700.4M -519.9M
Common stock issuance
Common stock repurchase
Common dividends -3.6B -1.6B -1.0M -7.6M
Other financing charges
End cash position 35.1B 46.1B 42.7B 47.2B
Income tax paid
Interest paid
Free cash flow -1.4B 5.2B 208.8M 13.9B
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