Muang Thai Insurance PCL (BKK:MTI)
15.80
-0.10 (-0.63%)
Aug 15, 2025, 4:35 PM ICT
Muang Thai Insurance 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 |
Premiums & Annuity Revenue | 13,465 | 11,219 | 10,029 | 8,573 | 7,438 | 7,559 | Upgrade |
Total Interest & Dividend Income | 557.51 | 510.47 | 438.32 | 421.41 | 507.1 | 352.96 | Upgrade |
Gain (Loss) on Sale of Investments | 1.98 | 8.61 | 59.88 | -80.13 | 102.14 | 19.9 | Upgrade |
Other Revenue | 1,628 | 2,057 | 2,030 | 2,410 | 2,231 | 1,961 | Upgrade |
15,652 | 13,795 | 12,557 | 11,324 | 10,278 | 9,894 | Upgrade | |
Revenue Growth (YoY) | 6.92% | 9.86% | 10.89% | 10.17% | 3.89% | 8.77% | Upgrade |
Policy Benefits | 9,924 | 6,548 | 5,665 | 4,576 | 3,972 | 4,377 | Upgrade |
Policy Acquisition & Underwriting Costs | 3,504 | 4,640 | 4,486 | 4,254 | 3,912 | 3,526 | Upgrade |
Selling, General & Administrative | 1,263 | 1,655 | 1,563 | 1,474 | 1,418 | 1,235 | Upgrade |
Other Operating Expenses | 137.55 | 2.23 | 3.06 | 2.1 | 1.55 | 2.08 | Upgrade |
Total Operating Expenses | 14,828 | 12,845 | 11,718 | 10,306 | 9,304 | 9,140 | Upgrade |
Operating Income | 824.02 | 949.85 | 839.63 | 1,018 | 974.52 | 753.46 | Upgrade |
Interest Expense | -2.49 | -2.8 | -2.85 | -2.52 | -2.63 | -2.31 | Upgrade |
Other Non Operating Income (Expenses) | -28.55 | 0.02 | 0.04 | 0.11 | -0.15 | -0.01 | Upgrade |
Pretax Income | 794.82 | 947.07 | 836.82 | 1,015 | 971.74 | 751.14 | Upgrade |
Income Tax Expense | 154.39 | 192.71 | 181.36 | 205.01 | 204.3 | 160.24 | Upgrade |
Net Income | 640.43 | 754.36 | 655.46 | 810.22 | 767.45 | 590.9 | Upgrade |
Net Income to Common | 640.43 | 754.36 | 655.46 | 810.22 | 767.45 | 590.9 | Upgrade |
Net Income Growth | -36.38% | 15.09% | -19.10% | 5.57% | 29.88% | 38.76% | Upgrade |
Shares Outstanding (Basic) | 591 | 590 | 590 | 590 | 590 | 590 | Upgrade |
Shares Outstanding (Diluted) | 591 | 590 | 590 | 590 | 590 | 590 | Upgrade |
Shares Change (YoY) | 0.16% | - | - | 0.02% | -0.02% | - | Upgrade |
EPS (Basic) | 1.08 | 1.28 | 1.11 | 1.37 | 1.30 | 1.00 | Upgrade |
EPS (Diluted) | 1.08 | 1.28 | 1.11 | 1.37 | 1.30 | 1.00 | Upgrade |
EPS Growth | -36.48% | 15.09% | -19.10% | 5.55% | 29.90% | 38.76% | Upgrade |
Free Cash Flow | 498.79 | 308.41 | 751.76 | 480.81 | 426.99 | 177.29 | Upgrade |
Free Cash Flow Per Share | 0.84 | 0.52 | 1.27 | 0.81 | 0.72 | 0.30 | Upgrade |
Dividend Per Share | 0.800 | 0.800 | 0.500 | 0.618 | 0.520 | 0.451 | Upgrade |
Dividend Growth | 60.00% | 60.00% | -19.09% | 18.85% | 15.30% | 55.52% | Upgrade |
Operating Margin | 5.26% | 6.88% | 6.69% | 8.99% | 9.48% | 7.62% | Upgrade |
Profit Margin | 4.09% | 5.47% | 5.22% | 7.16% | 7.47% | 5.97% | Upgrade |
Free Cash Flow Margin | 3.19% | 2.24% | 5.99% | 4.25% | 4.15% | 1.79% | Upgrade |
EBITDA | 930.7 | 1,049 | 918.81 | 1,085 | 1,039 | 823.88 | Upgrade |
EBITDA Margin | 5.95% | 7.60% | 7.32% | 9.58% | 10.11% | 8.33% | Upgrade |
D&A For EBITDA | 106.68 | 98.77 | 79.18 | 67.65 | 64.11 | 70.42 | Upgrade |
EBIT | 824.02 | 949.85 | 839.63 | 1,018 | 974.52 | 753.46 | Upgrade |
EBIT Margin | 5.26% | 6.88% | 6.69% | 8.99% | 9.48% | 7.62% | Upgrade |
Effective Tax Rate | 19.43% | 20.35% | 21.67% | 20.19% | 21.02% | 21.33% | Upgrade |
Revenue as Reported | 10,422 | 13,834 | 12,598 | 11,324 | 10,279 | 9,896 | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.