T.A.C. Consumer PCL (BKK:TACC)
Thailand · Delayed Price · Currency is THB 4.800
+0.160 (3.45%)
Aug 5, 2025, 4:38 PM ICT
T.A.C. Consumer 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 | Mar '25 Mar 31, 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 | 2,026 | 1,954 | 1,714 | 1,523 | 1,341 | 1,315 | Upgrade |
Other Revenue | 15.43 | 14.71 | 12.26 | 9.24 | 4.73 | 2 | Upgrade |
| 2,041 | 1,969 | 1,726 | 1,533 | 1,346 | 1,317 | Upgrade | |
Revenue Growth (YoY) | 13.10% | 14.06% | 12.62% | 13.87% | 2.21% | -13.79% | Upgrade |
Cost of Revenue | 1,360 | 1,305 | 1,153 | 987.1 | 831.25 | 869.49 | Upgrade |
Gross Profit | 681.73 | 663.85 | 572.85 | 545.48 | 514.62 | 447.25 | Upgrade |
Selling, General & Admin | 347.76 | 346.15 | 307.58 | 253.03 | 252.36 | 213.22 | Upgrade |
Operating Expenses | 347.76 | 346.15 | 307.58 | 253.03 | 252.36 | 213.22 | Upgrade |
Operating Income | 333.98 | 317.71 | 265.27 | 292.46 | 262.26 | 234.03 | Upgrade |
Interest Expense | -2.01 | -1.61 | -1.1 | -1.15 | -1.08 | -1.19 | Upgrade |
Interest & Investment Income | 2.33 | 2.32 | 1.52 | 0.84 | 0.61 | 1.99 | Upgrade |
Earnings From Equity Investments | - | - | -9.81 | -1.36 | -1.38 | - | Upgrade |
Currency Exchange Gain (Loss) | -0.11 | 0.11 | 0.79 | 3.79 | 7.03 | -0.13 | Upgrade |
EBT Excluding Unusual Items | 334.18 | 318.52 | 256.67 | 294.57 | 267.44 | 234.7 | Upgrade |
Pretax Income | 334.18 | 318.52 | 256.67 | 294.57 | 267.44 | 234.7 | Upgrade |
Income Tax Expense | 77.87 | 74.95 | 52.03 | 59.42 | 53.2 | 46.31 | Upgrade |
Earnings From Continuing Operations | 256.31 | 243.58 | 204.64 | 235.15 | 214.24 | 188.38 | Upgrade |
Minority Interest in Earnings | 3.17 | 3.71 | 1.97 | - | - | - | Upgrade |
Net Income | 259.48 | 247.29 | 206.61 | 235.15 | 214.24 | 188.38 | Upgrade |
Net Income to Common | 259.48 | 247.29 | 206.61 | 235.15 | 214.24 | 188.38 | Upgrade |
Net Income Growth | 15.32% | 19.69% | -12.14% | 9.76% | 13.73% | 16.22% | Upgrade |
Shares Outstanding (Basic) | 600 | 600 | 607 | 608 | 608 | 608 | Upgrade |
Shares Outstanding (Diluted) | 600 | 600 | 607 | 608 | 608 | 608 | Upgrade |
Shares Change (YoY) | -0.79% | -1.10% | -0.21% | - | - | - | Upgrade |
EPS (Basic) | 0.43 | 0.41 | 0.34 | 0.39 | 0.35 | 0.31 | Upgrade |
EPS (Diluted) | 0.43 | 0.41 | 0.34 | 0.39 | 0.35 | 0.31 | Upgrade |
EPS Growth | 16.24% | 21.02% | -11.95% | 9.76% | 13.73% | 16.22% | Upgrade |
Free Cash Flow | 193.43 | 227.42 | 164.97 | 253.71 | 206.58 | 218.7 | Upgrade |
Free Cash Flow Per Share | 0.32 | 0.38 | 0.27 | 0.42 | 0.34 | 0.36 | Upgrade |
Dividend Per Share | 0.390 | 0.390 | 0.360 | 0.360 | 0.330 | 0.300 | Upgrade |
Dividend Growth | 8.33% | 8.33% | - | 9.09% | 10.00% | 25.00% | Upgrade |
Gross Margin | 33.40% | 33.72% | 33.19% | 35.59% | 38.24% | 33.97% | Upgrade |
Operating Margin | 16.36% | 16.14% | 15.37% | 19.08% | 19.49% | 17.77% | Upgrade |
Profit Margin | 12.71% | 12.56% | 11.97% | 15.34% | 15.92% | 14.31% | Upgrade |
Free Cash Flow Margin | 9.48% | 11.55% | 9.56% | 16.55% | 15.35% | 16.61% | Upgrade |
EBITDA | 356.08 | 336.22 | 281.63 | 307.69 | 280.31 | 251.65 | Upgrade |
EBITDA Margin | 17.44% | 17.08% | 16.32% | 20.08% | 20.83% | 19.11% | Upgrade |
D&A For EBITDA | 22.11 | 18.51 | 16.36 | 15.24 | 18.06 | 17.62 | Upgrade |
EBIT | 333.98 | 317.71 | 265.27 | 292.46 | 262.26 | 234.03 | Upgrade |
EBIT Margin | 16.36% | 16.14% | 15.37% | 19.08% | 19.49% | 17.77% | Upgrade |
Effective Tax Rate | 23.30% | 23.53% | 20.27% | 20.17% | 19.89% | 19.73% | Upgrade |
Revenue as Reported | 2,041 | 1,969 | 1,727 | 1,536 | 1,353 | 1,317 | Upgrade |
Advertising Expenses | - | 76.51 | 68.88 | 48.8 | 54.12 | 55.58 | Upgrade |
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.