MFC Asset Management PCL (BKK: MFC)
Thailand flag Thailand · Delayed Price · Currency is THB
27.25
+0.75 (2.83%)
Dec 18, 2024, 4:39 PM ICT

MFC Asset Management PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
1,2321,0941,0601,495884.85873.49
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Other Revenue
47.4239.3135.9130.6630.2243.09
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Revenue
1,2791,1331,0961,526915.07916.57
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Revenue Growth (YoY)
14.99%3.43%-28.18%66.73%-0.16%0.29%
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Cost of Revenue
856.81742.58683.75999.45600.29589.75
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Gross Profit
422.22390.79411.98526.21314.78326.82
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Selling, General & Admin
37.7137.7122.4423.618.5976.09
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Other Operating Expenses
114.35114.35111.66115.13105.3184.52
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Operating Expenses
152.05152.05134.1138.74123.9160.76
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Operating Income
270.16238.73277.88387.48190.88166.06
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Interest Expense
-6.88-3.92-3.52-5.8-7.51-0.05
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Pretax Income
263.54234.82274.36381.68183.36166.01
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Income Tax Expense
49.5445.853.2575.5335.2635.56
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Earnings From Continuing Operations
214189.02221.11306.15148.1130.45
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Minority Interest in Earnings
-0-0-0-0-0-0
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Net Income
214189.02221.11306.15148.1130.45
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Net Income to Common
214189.02221.11306.15148.1130.45
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Net Income Growth
11.13%-14.52%-27.78%106.71%13.54%-22.39%
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Shares Outstanding (Basic)
126126126126126126
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Shares Outstanding (Diluted)
126126126126126126
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Shares Change (YoY)
-----0.01%
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EPS (Basic)
1.701.501.762.441.181.04
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EPS (Diluted)
1.701.501.762.441.181.04
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EPS Growth
11.13%-14.52%-27.78%106.71%13.54%-22.40%
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Free Cash Flow
121.81358.53195.2323.67119.67197.66
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Free Cash Flow Per Share
0.972.851.552.580.951.57
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Dividend Per Share
1.3001.3001.5002.1501.1001.000
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Dividend Growth
-13.33%-13.33%-30.23%95.45%10.00%-23.08%
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Gross Margin
33.01%34.48%37.60%34.49%34.40%35.66%
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Operating Margin
21.12%21.06%25.36%25.40%20.86%18.12%
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Profit Margin
16.73%16.68%20.18%20.07%16.18%14.23%
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Free Cash Flow Margin
9.52%31.63%17.81%21.22%13.08%21.57%
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EBITDA
244.91244.15283.62392.63196.31178.59
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EBITDA Margin
19.15%21.54%25.88%25.73%21.45%19.48%
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D&A For EBITDA
-25.255.425.745.155.4312.52
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EBIT
270.16238.73277.88387.48190.88166.06
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EBIT Margin
21.12%21.06%25.36%25.40%20.86%18.12%
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Effective Tax Rate
18.80%19.50%19.41%19.79%19.23%21.42%
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Revenue as Reported
1,2791,1331,0961,526915.07916.57
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Advertising Expenses
-37.3921.9223.0813.921.06
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Source: S&P Capital IQ. Standard template. Financial Sources.