Minor International PCL (BKK:MINT)
Thailand · Delayed Price · Currency is THB 25.25
+0.25 (0.99%)
Feb 6, 2026, 2:15 PM ICT
Minor International 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 158,503 | 161,352 | 149,340 | 122,030 | 69,481 | 55,954 |
Other Revenue | 4,225 | 3,170 | 3,101 | 1,948 | 1,158 | 2,292 |
| 162,727 | 164,522 | 152,440 | 123,978 | 70,639 | 58,246 | |
Revenue Growth (YoY) | -0.10% | 7.93% | 22.96% | 75.51% | 21.28% | -52.38% |
Cost of Revenue | 89,959 | 90,703 | 82,728 | 69,854 | 47,417 | 47,254 |
Gross Profit | 72,768 | 73,819 | 69,712 | 54,123 | 23,222 | 10,992 |
Selling, General & Admin | 51,227 | 51,443 | 48,592 | 42,189 | 38,882 | 28,049 |
Other Operating Expenses | -4,952 | -3,928 | 2,926 | -4,798 | -4,112 | 3,731 |
Operating Expenses | 46,275 | 47,514 | 51,518 | 37,392 | 34,770 | 31,779 |
Operating Income | 26,493 | 26,305 | 18,194 | 16,732 | -11,547 | -20,787 |
Interest Expense | -10,011 | -11,755 | -11,257 | -9,003 | -8,986 | -7,452 |
Earnings From Equity Investments | 1,302 | 1,047 | 580.51 | 135.5 | -208.72 | -463.9 |
Currency Exchange Gain (Loss) | -4,634 | -4,634 | 1,984 | -1,553 | 962 | 3,555 |
Other Non Operating Income (Expenses) | - | - | - | - | 1,967 | - |
EBT Excluding Unusual Items | 13,150 | 10,963 | 9,502 | 6,312 | -17,813 | -25,149 |
Gain (Loss) on Sale of Assets | 275 | 275 | 94 | 619 | - | - |
Pretax Income | 13,425 | 11,238 | 9,596 | 6,931 | -17,813 | -25,149 |
Income Tax Expense | 2,903 | 2,636 | 3,508 | 2,408 | -3,638 | -2,445 |
Earnings From Continuing Operations | 10,523 | 8,602 | 6,088 | 4,523 | -14,175 | -22,703 |
Minority Interest in Earnings | -835.19 | -851.7 | -680.92 | -236.31 | 1,009 | 1,296 |
Net Income | 9,687 | 7,750 | 5,407 | 4,286 | -13,167 | -21,407 |
Preferred Dividends & Other Adjustments | 1,748 | 1,748 | 1,825 | 1,458 | 1,546 | 1,461 |
Net Income to Common | 7,939 | 6,002 | 3,582 | 2,828 | -14,713 | -22,868 |
Net Income Growth | 89.85% | 43.34% | 26.15% | - | - | - |
Shares Outstanding (Basic) | 4,826 | 5,661 | 5,475 | 5,249 | 5,196 | 4,858 |
Shares Outstanding (Diluted) | 4,826 | 5,661 | 5,479 | 5,314 | 5,196 | 4,858 |
Shares Change (YoY) | -17.32% | 3.32% | 3.10% | 2.27% | 6.97% | 5.17% |
EPS (Basic) | 1.65 | 1.06 | 0.65 | 0.54 | -2.83 | -4.71 |
EPS (Diluted) | 1.64 | 1.06 | 0.65 | 0.53 | -2.83 | -4.71 |
EPS Growth | 194.76% | 63.08% | 22.64% | - | - | - |
Free Cash Flow | 30,859 | 31,687 | 30,153 | 25,552 | 13,760 | -8,503 |
Free Cash Flow Per Share | 6.39 | 5.60 | 5.50 | 4.81 | 2.65 | -1.75 |
Dividend Per Share | 0.700 | 0.600 | 0.570 | 0.250 | - | - |
Dividend Growth | 22.81% | 5.26% | 128.00% | - | - | - |
Gross Margin | 44.72% | 44.87% | 45.73% | 43.66% | 32.87% | 18.87% |
Operating Margin | 16.28% | 15.99% | 11.94% | 13.50% | -16.35% | -35.69% |
Profit Margin | 4.88% | 3.65% | 2.35% | 2.28% | -20.83% | -39.26% |
Free Cash Flow Margin | 18.96% | 19.26% | 19.78% | 20.61% | 19.48% | -14.60% |
EBITDA | 34,473 | 34,409 | 25,914 | 24,600 | -3,221 | -12,695 |
EBITDA Margin | 21.19% | 20.91% | 17.00% | 19.84% | -4.56% | -21.80% |
D&A For EBITDA | 7,980 | 8,104 | 7,720 | 7,868 | 8,327 | 8,092 |
EBIT | 26,493 | 26,305 | 18,194 | 16,732 | -11,547 | -20,787 |
EBIT Margin | 16.28% | 15.99% | 11.94% | 13.50% | -16.35% | -35.69% |
Effective Tax Rate | 21.62% | 23.46% | 36.56% | 34.74% | - | - |
Revenue as Reported | 163,567 | 165,362 | 153,049 | 126,307 | 76,211 | 58,696 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.