T.A.C. Consumer PCL (BKK:TACC)
Thailand · Delayed Price · Currency is THB 5.80
0.00 (0.00%)
Jun 2, 2026, 4:37 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 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 |
Operating Revenue | 2,508 | 2,399 | 1,954 | 1,714 | 1,523 | 1,341 |
Other Revenue | 7.95 | 9.92 | 14.81 | 12.26 | 9.24 | 4.73 |
| 2,516 | 2,409 | 1,969 | 1,726 | 1,533 | 1,346 | |
Revenue Growth (YoY) | 23.24% | 22.38% | 14.06% | 12.62% | 13.87% | 2.21% |
Cost of Revenue | 1,704 | 1,628 | 1,305 | 1,153 | 987.1 | 831.25 |
Gross Profit | 811.37 | 780.79 | 663.96 | 572.85 | 545.48 | 514.62 |
Selling, General & Admin | 396.06 | 399.01 | 346.15 | 307.58 | 253.03 | 252.36 |
Operating Expenses | 396.06 | 399.01 | 346.15 | 307.58 | 253.03 | 252.36 |
Operating Income | 415.31 | 381.78 | 317.81 | 265.27 | 292.46 | 262.26 |
Interest Expense | -2 | -2.38 | -1.61 | -1.1 | -1.15 | -1.08 |
Interest & Investment Income | 1.38 | 1.63 | 2.32 | 1.52 | 0.84 | 0.61 |
Earnings From Equity Investments | - | - | - | -9.81 | -1.36 | -1.38 |
Currency Exchange Gain (Loss) | - | - | - | 0.79 | 3.79 | 7.03 |
EBT Excluding Unusual Items | 414.68 | 381.03 | 318.52 | 256.67 | 294.57 | 267.44 |
Pretax Income | 414.68 | 381.03 | 318.52 | 256.67 | 294.57 | 267.44 |
Income Tax Expense | 89.26 | 82.17 | 74.95 | 52.03 | 59.42 | 53.2 |
Earnings From Continuing Operations | 325.42 | 298.86 | 243.58 | 204.64 | 235.15 | 214.24 |
Minority Interest in Earnings | 0.33 | 0.3 | 3.71 | 1.97 | - | - |
Net Income | 325.76 | 299.17 | 247.29 | 206.61 | 235.15 | 214.24 |
Net Income to Common | 325.76 | 299.17 | 247.29 | 206.61 | 235.15 | 214.24 |
Net Income Growth | 25.54% | 20.98% | 19.69% | -12.14% | 9.76% | 13.73% |
Shares Outstanding (Basic) | 600 | 600 | 600 | 607 | 608 | 608 |
Shares Outstanding (Diluted) | 600 | 600 | 600 | 607 | 608 | 608 |
Shares Change (YoY) | - | -0.01% | -1.10% | -0.21% | - | - |
EPS (Basic) | 0.54 | 0.50 | 0.41 | 0.34 | 0.39 | 0.35 |
EPS (Diluted) | 0.54 | 0.50 | 0.41 | 0.34 | 0.39 | 0.35 |
EPS Growth | 25.54% | 20.98% | 21.02% | -11.95% | 9.76% | 13.73% |
Free Cash Flow | 300.82 | 252.74 | 227.42 | 164.97 | 253.71 | 206.58 |
Free Cash Flow Per Share | 0.50 | 0.42 | 0.38 | 0.27 | 0.42 | 0.34 |
Dividend Per Share | 0.420 | 0.420 | 0.390 | 0.360 | 0.360 | 0.330 |
Dividend Growth | 7.69% | 7.69% | 8.33% | - | 9.09% | 10.00% |
Gross Margin | 32.25% | 32.41% | 33.73% | 33.19% | 35.59% | 38.24% |
Operating Margin | 16.51% | 15.85% | 16.14% | 15.37% | 19.08% | 19.49% |
Profit Margin | 12.95% | 12.42% | 12.56% | 11.97% | 15.34% | 15.92% |
Free Cash Flow Margin | 11.96% | 10.49% | 11.55% | 9.56% | 16.55% | 15.35% |
EBITDA | 434.71 | 402.05 | 336.23 | 281.63 | 307.69 | 280.31 |
EBITDA Margin | 17.28% | 16.69% | 17.08% | 16.32% | 20.08% | 20.83% |
D&A For EBITDA | 19.41 | 20.27 | 18.42 | 16.36 | 15.24 | 18.06 |
EBIT | 415.31 | 381.78 | 317.81 | 265.27 | 292.46 | 262.26 |
EBIT Margin | 16.51% | 15.85% | 16.14% | 15.37% | 19.08% | 19.49% |
Effective Tax Rate | 21.52% | 21.57% | 23.53% | 20.27% | 20.17% | 19.89% |
Revenue as Reported | 2,516 | 2,409 | 1,969 | 1,727 | 1,536 | 1,353 |
Advertising Expenses | - | 84.75 | 76.51 | 68.88 | 48.8 | 54.12 |