Micro Leasing PCL (BKK:MICRO)
0.9700
+0.0300 (3.19%)
Jun 12, 2026, 4:36 PM ICT
Micro Leasing PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 450.45 | 482.96 | 655.29 | 783.83 | 706.19 | 503.93 |
Total Interest Expense | 95.73 | 110.14 | 168.3 | 202.02 | 147 | 63.16 |
Net Interest Income | 354.72 | 372.82 | 486.99 | 581.81 | 559.19 | 440.77 |
Commissions and Fees | 98.08 | 96.27 | 93.64 | 124.7 | 140.22 | 119.88 |
Other Revenue | 20.02 | 21.04 | 11.89 | 10.75 | 7.33 | 8.55 |
Revenue Before Loan Losses | 472.83 | 490.13 | 592.51 | 717.26 | 706.74 | 569.2 |
Provision for Loan Losses | 33.48 | 46.12 | 171.85 | 210.57 | 160.2 | 110.63 |
| 439.35 | 444.01 | 420.66 | 506.69 | 546.54 | 458.57 | |
Revenue Growth (YoY) | 10.18% | 5.55% | -16.98% | -7.29% | 19.18% | 20.68% |
Cost of Services Provided | 257.94 | 263.12 | 306.5 | 322.15 | 291.54 | 186.14 |
Other Operating Expenses | 87.16 | 111.77 | 304.64 | 292.1 | 173.7 | 43.58 |
Total Operating Expenses | 345.1 | 374.89 | 611.14 | 614.24 | 465.23 | 229.72 |
Operating Income | 94.25 | 69.12 | -190.49 | -107.56 | 81.3 | 228.85 |
EBT Excluding Unusual Items | 94.25 | 69.12 | -190.49 | -107.56 | 81.3 | 228.85 |
Other Unusual Items | 1.27 | 1.27 | 14.1 | 9.21 | 0.22 | -1.41 |
Pretax Income | 95.52 | 70.39 | -176.39 | -98.34 | 81.53 | 227.44 |
Income Tax Expense | 14.29 | 9.25 | -32.24 | -18.28 | 16.38 | 39.98 |
Earnings From Continuing Ops. | 81.23 | 61.14 | -144.15 | -80.06 | 65.15 | 187.46 |
Minority Interest in Earnings | -13.35 | -14.92 | -9 | 27.52 | 13.99 | - |
Net Income | 67.88 | 46.22 | -153.15 | -52.54 | 79.14 | 187.46 |
Net Income to Common | 67.88 | 46.22 | -153.15 | -52.54 | 79.14 | 187.46 |
Net Income Growth | - | - | - | - | -57.78% | 38.77% |
Shares Outstanding (Basic) | 925 | 924 | 1,021 | 938 | 1,131 | 937 |
Shares Outstanding (Diluted) | 925 | 924 | 1,021 | 938 | 1,131 | 937 |
Shares Change (YoY) | -8.05% | -9.46% | 8.83% | -17.01% | 20.61% | 22.76% |
EPS (Basic) | 0.07 | 0.05 | -0.15 | -0.06 | 0.07 | 0.20 |
EPS (Diluted) | 0.07 | 0.05 | -0.15 | -0.06 | 0.07 | 0.20 |
EPS Growth | - | - | - | - | -65.00% | 13.04% |
Free Cash Flow | 904.97 | 1,062 | 1,177 | 366.5 | -1,016 | -942.3 |
Free Cash Flow Per Share | 0.98 | 1.15 | 1.15 | 0.39 | -0.90 | -1.00 |
Dividend Per Share | 0.027 | 0.027 | - | - | 0.036 | 0.077 |
Dividend Growth | - | - | - | - | -53.25% | 40.00% |
Operating Margin | 21.45% | 15.57% | -45.28% | -21.23% | 14.88% | 49.91% |
Profit Margin | 15.45% | 10.41% | -36.41% | -10.37% | 14.48% | 40.88% |
Free Cash Flow Margin | 205.98% | 239.29% | 279.80% | 72.33% | -185.87% | -205.49% |
Effective Tax Rate | 14.96% | 13.14% | - | - | 20.09% | 17.58% |
Revenue as Reported | 568.55 | 600.27 | 760.81 | 919.27 | 853.74 | 632.36 |