Home Product Center PCL (BKK:HMPRO)
Thailand flag Thailand · Delayed Price · Currency is THB
6.95
-0.05 (-0.71%)
Aug 5, 2025, 4:42 PM ICT

Triumph Group Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
68,72169,80670,16666,81161,79159,874
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Other Revenue
2,6442,7702,6562,5782,1351,875
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71,36572,57772,82269,38963,92661,749
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Revenue Growth (YoY)
-2.23%-0.34%4.95%8.55%3.52%-8.35%
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Cost of Revenue
49,81150,54550,90448,78345,53444,152
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Gross Profit
21,55422,03221,91820,60718,39217,597
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Selling, General & Admin
13,11213,34013,40112,51911,32610,957
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Other Operating Expenses
0.310.761.730.2723.288.18
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Operating Expenses
13,11213,34113,40312,51911,34910,965
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Operating Income
8,4428,6918,5158,0887,0436,632
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Interest Expense
-722.87-687.53-567.46-444.58-415.61-458.79
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Interest & Investment Income
59.5561.9527.7316.957.3616.44
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Earnings From Equity Investments
0.480.84-0.86-1.95--
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Pretax Income
7,7798,0667,9747,6586,6346,190
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Income Tax Expense
1,5041,5621,5331,4411,1941,035
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Earnings From Continuing Operations
6,2756,5046,4426,2175,4415,155
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Net Income
6,2756,5046,4426,2175,4415,155
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Net Income to Common
6,2756,5046,4426,2175,4415,155
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Net Income Growth
-4.13%0.96%3.61%14.27%5.54%-16.55%
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Shares Outstanding (Basic)
13,13613,15113,15113,15113,15113,151
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Shares Outstanding (Diluted)
13,13613,15113,15113,15113,15113,151
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EPS (Basic)
0.480.490.490.470.410.39
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EPS (Diluted)
0.480.490.490.470.410.39
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EPS Growth
-4.01%0.96%3.61%14.27%5.54%-16.55%
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Free Cash Flow
5,1106,8085,2605,5286,5816,319
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Free Cash Flow Per Share
0.390.520.400.420.500.48
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Dividend Per Share
0.2500.4300.4000.3800.3200.300
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Dividend Growth
-37.50%7.50%5.26%18.75%6.67%-21.05%
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Gross Margin
30.20%30.36%30.10%29.70%28.77%28.50%
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Operating Margin
11.83%11.97%11.69%11.65%11.02%10.74%
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Profit Margin
8.79%8.96%8.85%8.96%8.51%8.35%
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Free Cash Flow Margin
7.16%9.38%7.22%7.97%10.29%10.23%
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EBITDA
11,09911,59511,36610,6999,7229,343
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EBITDA Margin
15.55%15.98%15.61%15.42%15.21%15.13%
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D&A For EBITDA
2,6572,9042,8512,6112,6802,710
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EBIT
8,4428,6918,5158,0887,0436,632
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EBIT Margin
11.83%11.97%11.69%11.65%11.02%10.74%
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Effective Tax Rate
19.33%19.37%19.22%18.82%18.00%16.73%
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Revenue as Reported
71,36572,57772,82269,38963,92661,749
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.