Tipco Asphalt PCL (BKK:TASCO)
Thailand
· Delayed Price · Currency is THB 15.10
+0.10 (0.66%)
Mar 7, 2025, 4:29 PM ICT
Tipco Asphalt PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 27,964 | 31,106 | 33,401 | 27,053 | 26,155 | Upgrade
|
| Other Revenue | 205.86 | 159.81 | 214.2 | 133.6 | 123.28 | Upgrade
|
| Revenue | 28,170 | 31,266 | 33,615 | 27,186 | 26,279 | Upgrade
|
| Revenue Growth (YoY) | -9.90% | -6.99% | 23.65% | 3.45% | -29.00% | Upgrade
|
| Cost of Revenue | 24,851 | 27,114 | 28,359 | 22,123 | 21,403 | Upgrade
|
| Gross Profit | 3,319 | 4,151 | 5,255 | 5,064 | 4,875 | Upgrade
|
| Selling, General & Admin | 1,243 | 1,262 | 1,314 | 1,354 | 1,378 | Upgrade
|
| Other Operating Expenses | -22.96 | -146.01 | 679.76 | 1,048 | -802.63 | Upgrade
|
| Operating Expenses | 1,498 | 1,327 | 2,114 | 2,436 | 632.95 | Upgrade
|
| Operating Income | 1,821 | 2,824 | 3,141 | 2,628 | 4,242 | Upgrade
|
| Interest Expense | -148.03 | -142.97 | -113.22 | -118.12 | -130.87 | Upgrade
|
| Interest & Investment Income | 28.76 | 28.5 | 23.66 | 23.49 | 12.43 | Upgrade
|
| Earnings From Equity Investments | 110.21 | 111.87 | 161.03 | 128.43 | 118.32 | Upgrade
|
| Currency Exchange Gain (Loss) | 50.72 | 86.24 | 107.66 | 90.29 | 76.85 | Upgrade
|
| EBT Excluding Unusual Items | 1,862 | 2,908 | 3,320 | 2,752 | 4,319 | Upgrade
|
| Asset Writedown | 2.68 | 0.63 | -199.94 | -37.97 | -74.17 | Upgrade
|
| Other Unusual Items | - | - | - | 20.75 | - | Upgrade
|
| Pretax Income | 1,865 | 2,909 | 3,120 | 3,005 | 4,355 | Upgrade
|
| Income Tax Expense | 410.96 | 583.2 | 737.55 | 753.42 | 757.34 | Upgrade
|
| Earnings From Continuing Operations | 1,454 | 2,325 | 2,383 | 2,252 | 3,598 | Upgrade
|
| Minority Interest in Earnings | -37.03 | -19.95 | -16.2 | -32.25 | -5.68 | Upgrade
|
| Net Income | 1,417 | 2,306 | 2,367 | 2,220 | 3,592 | Upgrade
|
| Net Income to Common | 1,417 | 2,306 | 2,367 | 2,220 | 3,592 | Upgrade
|
| Net Income Growth | -38.53% | -2.58% | 6.61% | -38.20% | 15.00% | Upgrade
|
| Shares Outstanding (Basic) | 1,578 | 1,578 | 1,578 | 1,578 | 1,578 | Upgrade
|
| Shares Outstanding (Diluted) | 1,578 | 1,578 | 1,578 | 1,578 | 1,578 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.03% | 0.04% | Upgrade
|
| EPS (Basic) | 0.90 | 1.46 | 1.50 | 1.41 | 2.28 | Upgrade
|
| EPS (Diluted) | 0.90 | 1.46 | 1.50 | 1.41 | 2.28 | Upgrade
|
| EPS Growth | -38.53% | -2.58% | 6.61% | -38.22% | 14.97% | Upgrade
|
| Free Cash Flow | 291.85 | 3,747 | 2,489 | 244.11 | 4,855 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 2.37 | 1.58 | 0.15 | 3.08 | Upgrade
|
| Dividend Per Share | - | 1.250 | 1.250 | 1.050 | 1.600 | Upgrade
|
| Dividend Growth | - | 0% | 19.05% | -34.38% | 6.67% | Upgrade
|
| Gross Margin | 11.78% | 13.28% | 15.63% | 18.63% | 18.55% | Upgrade
|
| Operating Margin | 6.46% | 9.03% | 9.34% | 9.67% | 16.14% | Upgrade
|
| Profit Margin | 5.03% | 7.37% | 7.04% | 8.16% | 13.67% | Upgrade
|
| Free Cash Flow Margin | 1.04% | 11.99% | 7.40% | 0.90% | 18.47% | Upgrade
|
| EBITDA | 2,813 | 3,899 | 4,240 | 3,756 | 5,217 | Upgrade
|
| EBITDA Margin | 9.99% | 12.47% | 12.61% | 13.82% | 19.85% | Upgrade
|
| D&A For EBITDA | 992.31 | 1,074 | 1,099 | 1,128 | 974.99 | Upgrade
|
| EBIT | 1,821 | 2,824 | 3,141 | 2,628 | 4,242 | Upgrade
|
| EBIT Margin | 6.46% | 9.03% | 9.34% | 9.67% | 16.14% | Upgrade
|
| Effective Tax Rate | 22.03% | 20.05% | 23.64% | 25.07% | 17.39% | Upgrade
|
| Revenue as Reported | 28,220 | 31,352 | 33,722 | 27,277 | 26,355 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.