Thaire Life Assurance PCL (BKK:THREL)
Thailand
· Delayed Price · Currency is THB 1.480
+0.030 (2.07%)
May 16, 2025, 4:38 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 4,449 | 4,451 | 3,301 | 2,908 | 2,725 | 2,291 | Upgrade
|
| Total Interest & Dividend Income | 70.89 | 71.83 | 73.31 | 68.6 | 67.79 | 64.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.57 | - | - | 4.22 | -3.04 | -31.23 | Upgrade
|
| Other Revenue | 2.02 | 3.26 | 5.2 | 6.74 | 5.3 | 6.42 | Upgrade
|
| Total Revenue | 4,519 | 4,526 | 3,380 | 2,987 | 2,795 | 2,331 | Upgrade
|
| Revenue Growth (YoY) | 76.52% | 33.91% | 13.13% | 6.88% | 19.91% | -2.42% | Upgrade
|
| Policy Benefits | 3,565 | 3,565 | 2,380 | 2,007 | 1,907 | 1,488 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 897.47 | 897.47 | 756.81 | 644.53 | 629.57 | 570.48 | Upgrade
|
| Selling, General & Administrative | 130.61 | 130.61 | 116.66 | 108.25 | 92.64 | 92.96 | Upgrade
|
| Provision for Bad Debts | 0.14 | 0.14 | 0.05 | -0.06 | 0.22 | 0.47 | Upgrade
|
| Other Operating Expenses | 42.01 | 41.71 | 54.61 | 46.2 | 52.77 | 36.51 | Upgrade
|
| Total Operating Expenses | 4,636 | 4,635 | 3,308 | 2,806 | 2,682 | 2,188 | Upgrade
|
| Operating Income | -116.68 | -109.34 | 71.5 | 181.57 | 113.08 | 142.7 | Upgrade
|
| Interest Expense | -0.49 | -0.49 | -0.11 | -0.03 | -0.07 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.07 | - | - | - | - | - | Upgrade
|
| Pretax Income | -117.1 | -109.82 | 71.39 | 181.55 | 113.01 | 142.59 | Upgrade
|
| Income Tax Expense | -26.53 | -25.19 | 9.27 | 28.44 | 14.52 | 21.15 | Upgrade
|
| Net Income | -90.58 | -84.63 | 62.11 | 153.1 | 98.5 | 121.43 | Upgrade
|
| Net Income to Common | -90.58 | -84.63 | 62.11 | 153.1 | 98.5 | 121.43 | Upgrade
|
| Net Income Growth | - | - | -59.43% | 55.44% | -18.89% | -37.49% | Upgrade
|
| Shares Outstanding (Basic) | 619 | 620 | 620 | 620 | 620 | 620 | Upgrade
|
| Shares Outstanding (Diluted) | 619 | 620 | 620 | 620 | 620 | 620 | Upgrade
|
| Shares Change (YoY) | -0.59% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.15 | -0.14 | 0.10 | 0.25 | 0.16 | 0.20 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.14 | 0.10 | 0.25 | 0.16 | 0.20 | Upgrade
|
| EPS Growth | - | - | -59.43% | 55.44% | -18.89% | -37.49% | Upgrade
|
| Free Cash Flow | 48.84 | 42.79 | -23.06 | 47.78 | 212.61 | 87.27 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.07 | -0.04 | 0.08 | 0.34 | 0.14 | Upgrade
|
| Dividend Per Share | - | - | 0.069 | 0.145 | 0.116 | 0.136 | Upgrade
|
| Dividend Growth | - | - | -52.55% | 25.06% | -14.32% | -46.15% | Upgrade
|
| Operating Margin | -2.58% | -2.42% | 2.11% | 6.08% | 4.05% | 6.12% | Upgrade
|
| Profit Margin | -2.00% | -1.87% | 1.84% | 5.13% | 3.52% | 5.21% | Upgrade
|
| Free Cash Flow Margin | 1.08% | 0.95% | -0.68% | 1.60% | 7.61% | 3.74% | Upgrade
|
| EBITDA | -114.04 | -106.29 | 78.11 | 188.93 | 119.49 | 147.46 | Upgrade
|
| EBITDA Margin | -2.52% | -2.35% | 2.31% | 6.32% | 4.28% | 6.33% | Upgrade
|
| D&A For EBITDA | 2.63 | 3.05 | 6.61 | 7.35 | 6.41 | 4.76 | Upgrade
|
| EBIT | -116.68 | -109.34 | 71.5 | 181.57 | 113.08 | 142.7 | Upgrade
|
| EBIT Margin | -2.58% | -2.42% | 2.11% | 6.08% | 4.05% | 6.12% | Upgrade
|
| Effective Tax Rate | - | - | 12.99% | 15.67% | 12.84% | 14.84% | Upgrade
|
| Revenue as Reported | 4,526 | 4,526 | 3,380 | 2,987 | 2,795 | 2,331 | Upgrade
|
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.