Ngern Tid Lor PCL (BKK:TIDLOR)
16.50
-0.90 (-5.17%)
Mar 7, 2025, 4:29 PM ICT
Ngern Tid Lor 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 - 2016 |
---|---|---|---|---|---|---|
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 - 2016 |
Interest and Dividend Income | 18,369 | 15,545 | 12,532 | 9,825 | 8,735 | Upgrade
|
Total Interest Expense | 2,424 | 1,842 | 1,235 | 1,121 | 1,178 | Upgrade
|
Net Interest Income | 15,945 | 13,703 | 11,297 | 8,704 | 7,557 | Upgrade
|
Commissions and Fees | 3,734 | 3,380 | 2,710 | 2,197 | 1,792 | Upgrade
|
Other Revenue | 57.85 | 47.13 | 31.64 | 25.29 | 31.59 | Upgrade
|
Revenue Before Loan Losses | 19,737 | 17,130 | 14,039 | 10,926 | 9,381 | Upgrade
|
Revenue | 19,737 | 17,130 | 14,039 | 10,926 | 9,381 | Upgrade
|
Revenue Growth (YoY) | 15.22% | 22.02% | 28.49% | 16.47% | 18.42% | Upgrade
|
Salaries & Employee Benefits | 4,564 | 3,891 | 3,719 | 3,175 | - | Upgrade
|
Cost of Services Provided | 3,691 | 3,227 | 2,676 | 2,056 | 5,481 | Upgrade
|
Other Operating Expenses | 1,781 | 1,337 | 647.45 | 533.28 | 290.94 | Upgrade
|
Total Operating Expenses | 11,033 | 9,401 | 7,923 | 6,559 | 5,772 | Upgrade
|
Operating Income | 8,704 | 7,729 | 6,116 | 4,367 | 3,609 | Upgrade
|
EBT Excluding Unusual Items | 8,289 | 6,925 | 5,477 | 4,578 | 3,611 | Upgrade
|
Gain (Loss) on Sale of Investments | -3,006 | -2,181 | -943.61 | -624.78 | -583.28 | Upgrade
|
Pretax Income | 5,283 | 4,744 | 4,533 | 3,953 | 3,027 | Upgrade
|
Income Tax Expense | 1,053 | 953.3 | 893.19 | 784.12 | 611.17 | Upgrade
|
Net Income | 4,230 | 3,790 | 3,640 | 3,169 | 2,416 | Upgrade
|
Net Income to Common | 4,230 | 3,790 | 3,640 | 3,169 | 2,416 | Upgrade
|
Net Income Growth | 11.61% | 4.13% | 14.87% | 31.16% | 9.74% | Upgrade
|
Shares Outstanding (Basic) | 2,875 | 2,801 | 2,834 | 2,823 | 2,646 | Upgrade
|
Shares Outstanding (Diluted) | 2,875 | 2,801 | 2,834 | 2,823 | 2,646 | Upgrade
|
Shares Change (YoY) | 2.66% | -1.18% | 0.40% | 6.68% | 29.05% | Upgrade
|
EPS (Basic) | 1.47 | 1.35 | 1.28 | 1.12 | 0.91 | Upgrade
|
EPS (Diluted) | 1.47 | 1.35 | 1.28 | 1.12 | 0.91 | Upgrade
|
EPS Growth | 8.72% | 5.37% | 14.41% | 22.94% | -14.95% | Upgrade
|
Free Cash Flow | -278.84 | -11,142 | -15,039 | -6,269 | -490.41 | Upgrade
|
Free Cash Flow Per Share | -0.10 | -3.98 | -5.31 | -2.22 | -0.19 | Upgrade
|
Dividend Per Share | - | 0.260 | 0.250 | 0.218 | - | Upgrade
|
Dividend Growth | - | 3.96% | 14.76% | - | - | Upgrade
|
Operating Margin | 44.10% | 45.12% | 43.56% | 39.97% | 38.47% | Upgrade
|
Profit Margin | 21.43% | 22.13% | 25.93% | 29.00% | 25.76% | Upgrade
|
Free Cash Flow Margin | -1.41% | -65.04% | -107.12% | -57.38% | -5.23% | Upgrade
|
Effective Tax Rate | 19.93% | 20.10% | 19.70% | 19.84% | 20.19% | Upgrade
|
Revenue as Reported | 22,161 | 18,972 | 15,274 | 12,047 | 10,559 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.