Thaire Life Assurance PCL (BKK: THREL)
Thailand
· Delayed Price · Currency is THB 1.640
-0.030 (-1.80%)
Dec 17, 2024, 10:32 AM ICT
Thaire Life Assurance PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 4,227 | 3,301 | 2,908 | 2,725 | 2,291 | 2,281 | Upgrade
|
| Total Interest & Dividend Income | 70.79 | 73.31 | 68.6 | 67.79 | 64.64 | 70.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.41 | -0.41 | 4.22 | -3.04 | -31.23 | 25.73 | Upgrade
|
| Other Revenue | 5.98 | 5.61 | 6.74 | 5.3 | 6.42 | 11.17 | Upgrade
|
| Total Revenue | 4,303 | 3,380 | 2,987 | 2,795 | 2,331 | 2,389 | Upgrade
|
| Revenue Growth (YoY) | 34.25% | 13.14% | 6.88% | 19.91% | -2.42% | -1.54% | Upgrade
|
| Policy Benefits | 3,290 | 2,380 | 2,007 | 1,907 | 1,488 | 1,495 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 880.33 | 756.81 | 644.53 | 629.57 | 570.48 | 536.06 | Upgrade
|
| Selling, General & Administrative | 128.64 | 116.64 | 108.25 | 92.64 | 92.96 | 91.99 | Upgrade
|
| Provision for Bad Debts | 0.21 | 0.05 | -0.06 | 0.22 | 0.47 | - | Upgrade
|
| Other Operating Expenses | 50.07 | 54.64 | 46.2 | 52.77 | 36.51 | 34.04 | Upgrade
|
| Total Operating Expenses | 4,350 | 3,308 | 2,806 | 2,682 | 2,188 | 2,157 | Upgrade
|
| Operating Income | -46.2 | 71.5 | 181.57 | 113.08 | 142.7 | 232 | Upgrade
|
| Interest Expense | -0.41 | -0.11 | -0.03 | -0.07 | -0.12 | - | Upgrade
|
| Pretax Income | -46.6 | 71.39 | 181.55 | 113.01 | 142.59 | 232 | Upgrade
|
| Income Tax Expense | -1.44 | 9.27 | 28.44 | 14.52 | 21.15 | 37.75 | Upgrade
|
| Net Income | -45.17 | 62.11 | 153.1 | 98.5 | 121.43 | 194.26 | Upgrade
|
| Net Income to Common | -45.17 | 62.11 | 153.1 | 98.5 | 121.43 | 194.26 | Upgrade
|
| Net Income Growth | - | -59.43% | 55.44% | -18.89% | -37.49% | -23.36% | Upgrade
|
| Shares Outstanding (Basic) | 620 | 620 | 620 | 620 | 620 | 620 | Upgrade
|
| Shares Outstanding (Diluted) | 620 | 620 | 620 | 620 | 620 | 620 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | -0.07 | 0.10 | 0.25 | 0.16 | 0.20 | 0.31 | Upgrade
|
| EPS (Diluted) | -0.07 | 0.10 | 0.25 | 0.16 | 0.20 | 0.31 | Upgrade
|
| EPS Growth | - | -59.43% | 55.44% | -18.89% | -37.49% | -23.36% | Upgrade
|
| Free Cash Flow | 19.08 | -23.06 | 47.78 | 212.61 | 87.27 | 146.55 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | -0.04 | 0.08 | 0.34 | 0.14 | 0.24 | Upgrade
|
| Dividend Per Share | 0.069 | 0.069 | 0.145 | 0.116 | 0.136 | 0.252 | Upgrade
|
| Dividend Growth | 1.62% | -52.55% | 25.06% | -14.32% | -46.14% | -25.72% | Upgrade
|
| Operating Margin | -1.07% | 2.12% | 6.08% | 4.05% | 6.12% | 9.71% | Upgrade
|
| Profit Margin | -1.05% | 1.84% | 5.13% | 3.52% | 5.21% | 8.13% | Upgrade
|
| Free Cash Flow Margin | 0.44% | -0.68% | 1.60% | 7.61% | 3.74% | 6.13% | Upgrade
|
| EBITDA | -42.52 | 76.28 | 188.93 | 119.49 | 147.46 | 236.49 | Upgrade
|
| EBITDA Margin | -0.99% | 2.26% | 6.32% | 4.27% | 6.33% | 9.90% | Upgrade
|
| D&A For EBITDA | 3.68 | 4.79 | 7.35 | 6.41 | 4.76 | 4.48 | Upgrade
|
| EBIT | -46.2 | 71.5 | 181.57 | 113.08 | 142.7 | 232 | Upgrade
|
| EBIT Margin | -1.07% | 2.12% | 6.08% | 4.05% | 6.12% | 9.71% | Upgrade
|
| Effective Tax Rate | - | 12.99% | 15.67% | 12.84% | 14.84% | 16.27% | Upgrade
|
| Revenue as Reported | 4,303 | 3,380 | 2,987 | 2,795 | 2,331 | 2,389 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.