Dhipaya Group Holdings PCL (BKK: TIPH)
Thailand
· Delayed Price · Currency is THB 28.00
+0.50 (1.82%)
Oct 11, 2024, 12:19 PM ICT
TIPH 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 | Jun '24 Jun 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 | 8,830 | 8,893 | 8,440 | 7,809 | 7,573 | 5,620 | Upgrade
|
| Total Interest & Dividend Income | 726.04 | 729.84 | 632.5 | 590.19 | 568.67 | 724.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | 59.56 | 107.26 | 63.18 | 272.89 | 185.89 | 281.98 | Upgrade
|
| Other Revenue | 5,828 | 5,730 | 6,041 | 4,941 | 4,413 | 3,920 | Upgrade
|
| Total Revenue | 15,444 | 15,459 | 15,177 | 13,613 | 12,741 | 10,546 | Upgrade
|
| Revenue Growth (YoY) | -0.06% | 1.86% | 11.49% | 6.85% | 20.81% | 12.37% | Upgrade
|
| Policy Benefits | 5,919 | 6,004 | 7,074 | 5,460 | 4,218 | 2,904 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 4,749 | 4,741 | 4,384 | 3,921 | 3,765 | 2,984 | Upgrade
|
| Selling, General & Administrative | 2,682 | 2,487 | 2,238 | 1,988 | 2,203 | 1,879 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 539.71 | Upgrade
|
| Total Operating Expenses | 13,349 | 13,232 | 13,695 | 11,369 | 10,186 | 8,307 | Upgrade
|
| Operating Income | 2,094 | 2,227 | 1,481 | 2,244 | 2,555 | 2,239 | Upgrade
|
| Interest Expense | -34.16 | -24.51 | -11.26 | - | - | - | Upgrade
|
| Pretax Income | 2,060 | 2,202 | 1,470 | 2,244 | 2,555 | 2,239 | Upgrade
|
| Income Tax Expense | 431.31 | 419.89 | 286.93 | 414.62 | 490 | 375.45 | Upgrade
|
| Earnings From Continuing Ops. | 1,629 | 1,783 | 1,183 | 1,829 | 2,065 | 1,863 | Upgrade
|
| Minority Interest in Earnings | -14.81 | -23.15 | -17.1 | -17.57 | -19.68 | - | Upgrade
|
| Net Income | 1,614 | 1,759 | 1,166 | 1,811 | 2,045 | 1,863 | Upgrade
|
| Net Income to Common | 1,614 | 1,759 | 1,166 | 1,811 | 2,045 | 1,863 | Upgrade
|
| Net Income Growth | -10.85% | 50.91% | -35.64% | -11.42% | 9.76% | 21.68% | Upgrade
|
| Shares Outstanding (Basic) | 594 | 594 | 594 | 594 | 594 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 594 | 594 | 594 | 594 | 594 | 600 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.95% | - | Upgrade
|
| EPS (Basic) | 2.72 | 2.96 | 1.96 | 3.05 | 3.44 | 3.11 | Upgrade
|
| EPS (Diluted) | 2.72 | 2.96 | 1.96 | 3.05 | 3.44 | 3.11 | Upgrade
|
| EPS Growth | -10.85% | 50.91% | -35.64% | -11.42% | 10.81% | 21.68% | Upgrade
|
| Free Cash Flow | 653.11 | 98.93 | 1,679 | -172.18 | 2,990 | 372.62 | Upgrade
|
| Free Cash Flow Per Share | 1.10 | 0.17 | 2.83 | -0.29 | 5.03 | 0.62 | Upgrade
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| Dividend Per Share | 0.600 | - | 2.550 | 2.000 | 1.800 | 1.600 | Upgrade
|
| Dividend Growth | -52.00% | - | 27.50% | 11.11% | 12.50% | 14.29% | Upgrade
|
| Operating Margin | 13.56% | 14.41% | 9.76% | 16.48% | 20.05% | 21.23% | Upgrade
|
| Profit Margin | 10.45% | 11.38% | 7.68% | 13.31% | 16.05% | 17.67% | Upgrade
|
| Free Cash Flow Margin | 4.23% | 0.64% | 11.07% | -1.26% | 23.46% | 3.53% | Upgrade
|
| EBITDA | 2,216 | 2,346 | 1,596 | 2,361 | 2,678 | 2,358 | Upgrade
|
| EBITDA Margin | 14.35% | 15.17% | 10.52% | 17.34% | 21.02% | 22.36% | Upgrade
|
| D&A For EBITDA | 121.74 | 118.93 | 114.98 | 117.14 | 123.56 | 119.47 | Upgrade
|
| EBIT | 2,094 | 2,227 | 1,481 | 2,244 | 2,555 | 2,239 | Upgrade
|
| EBIT Margin | 13.56% | 14.41% | 9.76% | 16.48% | 20.05% | 21.23% | Upgrade
|
| Effective Tax Rate | 20.94% | 19.06% | 19.52% | 18.48% | 19.18% | 16.77% | Upgrade
|
| Revenue as Reported | 15,444 | 15,460 | 15,175 | 13,614 | 12,741 | 10,546 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.