MFC Asset Management PCL (BKK:MFC)
Thailand · Delayed Price · Currency is THB 25.50
+0.25 (0.99%)
Aug 29, 2025, 4:37 PM ICT
MFC Asset Management PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 1,375 | 1,323 | 1,094 | 1,060 | 1,495 | 884.85 | Upgrade |
Other Revenue | 67.33 | 52.53 | 39.31 | 35.91 | 30.66 | 30.22 | Upgrade |
| 1,442 | 1,375 | 1,133 | 1,096 | 1,526 | 915.07 | Upgrade | |
Revenue Growth (YoY) | 19.33% | 21.36% | 3.44% | -28.18% | 66.73% | -0.16% | Upgrade |
Cost of Revenue | 915.33 | 901.46 | 742.58 | 683.75 | 999.45 | 600.29 | Upgrade |
Gross Profit | 526.64 | 473.96 | 390.79 | 411.98 | 526.21 | 314.78 | Upgrade |
Selling, General & Admin | 45.21 | 43.53 | 37.39 | 22.44 | 23.6 | 18.59 | Upgrade |
Other Operating Expenses | 155.98 | 145.75 | 114.67 | 111.66 | 115.13 | 105.31 | Upgrade |
Operating Expenses | 201.19 | 189.28 | 152.05 | 134.1 | 138.74 | 123.9 | Upgrade |
Operating Income | 325.45 | 284.68 | 238.73 | 277.88 | 387.48 | 190.88 | Upgrade |
Interest Expense | -6.47 | -6.75 | -3.92 | -3.52 | -5.8 | -7.51 | Upgrade |
Pretax Income | 318.98 | 277.93 | 234.82 | 274.36 | 381.68 | 183.36 | Upgrade |
Income Tax Expense | 57.02 | 50.74 | 45.8 | 53.25 | 75.53 | 35.26 | Upgrade |
Earnings From Continuing Operations | 261.96 | 227.19 | 189.02 | 221.11 | 306.15 | 148.1 | Upgrade |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade |
Net Income | 261.96 | 227.19 | 189.02 | 221.11 | 306.15 | 148.1 | Upgrade |
Net Income to Common | 261.96 | 227.19 | 189.02 | 221.11 | 306.15 | 148.1 | Upgrade |
Net Income Growth | 31.83% | 20.19% | -14.52% | -27.78% | 106.71% | 13.54% | Upgrade |
Shares Outstanding (Basic) | 126 | 126 | 126 | 126 | 126 | 126 | Upgrade |
Shares Outstanding (Diluted) | 126 | 126 | 126 | 126 | 126 | 126 | Upgrade |
EPS (Basic) | 2.09 | 1.81 | 1.50 | 1.76 | 2.44 | 1.18 | Upgrade |
EPS (Diluted) | 2.09 | 1.81 | 1.50 | 1.76 | 2.44 | 1.18 | Upgrade |
EPS Growth | 31.83% | 20.19% | -14.52% | -27.78% | 106.71% | 13.54% | Upgrade |
Free Cash Flow | 121.11 | 238.41 | 358.53 | 195.2 | 323.67 | 119.67 | Upgrade |
Free Cash Flow Per Share | 0.96 | 1.90 | 2.85 | 1.55 | 2.58 | 0.95 | Upgrade |
Dividend Per Share | 1.050 | 1.050 | 1.300 | 1.500 | 2.150 | 1.100 | Upgrade |
Dividend Growth | -19.23% | -19.23% | -13.33% | -30.23% | 95.45% | 10.00% | Upgrade |
Gross Margin | 36.52% | 34.46% | 34.48% | 37.60% | 34.49% | 34.40% | Upgrade |
Operating Margin | 22.57% | 20.70% | 21.06% | 25.36% | 25.40% | 20.86% | Upgrade |
Profit Margin | 18.17% | 16.52% | 16.68% | 20.18% | 20.07% | 16.18% | Upgrade |
Free Cash Flow Margin | 8.40% | 17.33% | 31.63% | 17.82% | 21.21% | 13.08% | Upgrade |
EBITDA | 331.3 | 290.29 | 244.15 | 283.62 | 392.63 | 196.31 | Upgrade |
EBITDA Margin | 22.98% | 21.11% | 21.54% | 25.88% | 25.74% | 21.45% | Upgrade |
D&A For EBITDA | 5.85 | 5.61 | 5.42 | 5.74 | 5.15 | 5.43 | Upgrade |
EBIT | 325.45 | 284.68 | 238.73 | 277.88 | 387.48 | 190.88 | Upgrade |
EBIT Margin | 22.57% | 20.70% | 21.06% | 25.36% | 25.40% | 20.86% | Upgrade |
Effective Tax Rate | 17.88% | 18.26% | 19.50% | 19.41% | 19.79% | 19.23% | Upgrade |
Revenue as Reported | 1,442 | 1,375 | 1,133 | 1,096 | 1,526 | 915.07 | Upgrade |
Advertising Expenses | - | 43.53 | 37.39 | 21.92 | 23.08 | 13.9 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.