Dhipaya Group Holdings PCL (BKK:TIPH)
21.10
+0.20 (0.96%)
Mar 7, 2025, 4:36 PM ICT
BKK:TIPH 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 |
Premiums & Annuity Revenue | 8,608 | 8,893 | 8,440 | 7,809 | 7,573 | Upgrade
|
Total Interest & Dividend Income | 701.21 | 729.84 | 632.5 | 590.19 | 568.67 | Upgrade
|
Gain (Loss) on Sale of Investments | 126.12 | 107.26 | 63.18 | 272.89 | 185.89 | Upgrade
|
Other Revenue | 5,805 | 5,730 | 6,041 | 4,941 | 4,413 | Upgrade
|
Total Revenue | 15,240 | 15,459 | 15,177 | 13,613 | 12,741 | Upgrade
|
Revenue Growth (YoY) | -1.42% | 1.86% | 11.49% | 6.85% | 20.81% | Upgrade
|
Policy Benefits | 5,925 | 6,004 | 7,074 | 5,460 | 4,218 | Upgrade
|
Policy Acquisition & Underwriting Costs | 4,680 | 4,741 | 4,384 | 3,921 | 3,765 | Upgrade
|
Selling, General & Administrative | 2,695 | 2,487 | 2,238 | 1,988 | 2,203 | Upgrade
|
Total Operating Expenses | 13,300 | 13,232 | 13,695 | 11,369 | 10,186 | Upgrade
|
Operating Income | 1,940 | 2,227 | 1,481 | 2,244 | 2,555 | Upgrade
|
Interest Expense | -35.16 | -24.51 | -11.26 | - | - | Upgrade
|
Pretax Income | 1,905 | 2,202 | 1,470 | 2,244 | 2,555 | Upgrade
|
Income Tax Expense | 367.35 | 419.89 | 286.93 | 414.62 | 490 | Upgrade
|
Earnings From Continuing Ops. | 1,538 | 1,783 | 1,183 | 1,829 | 2,065 | Upgrade
|
Minority Interest in Earnings | -16.27 | -23.15 | -17.1 | -17.57 | -19.68 | Upgrade
|
Net Income | 1,521 | 1,759 | 1,166 | 1,811 | 2,045 | Upgrade
|
Net Income to Common | 1,521 | 1,759 | 1,166 | 1,811 | 2,045 | Upgrade
|
Net Income Growth | -13.54% | 50.91% | -35.64% | -11.42% | 9.76% | Upgrade
|
Shares Outstanding (Basic) | 594 | 594 | 594 | 594 | 594 | Upgrade
|
Shares Outstanding (Diluted) | 594 | 594 | 594 | 594 | 594 | Upgrade
|
Shares Change (YoY) | - | - | - | - | -0.95% | Upgrade
|
EPS (Basic) | 2.56 | 2.96 | 1.96 | 3.05 | 3.44 | Upgrade
|
EPS (Diluted) | 2.56 | 2.96 | 1.96 | 3.05 | 3.44 | Upgrade
|
EPS Growth | -13.54% | 50.91% | -35.64% | -11.42% | 10.81% | Upgrade
|
Free Cash Flow | 229.85 | 98.93 | 1,679 | -172.18 | 2,990 | Upgrade
|
Free Cash Flow Per Share | 0.39 | 0.17 | 2.83 | -0.29 | 5.03 | Upgrade
|
Dividend Per Share | - | 0.500 | 2.550 | 2.000 | 1.800 | Upgrade
|
Dividend Growth | - | -80.39% | 27.50% | 11.11% | 12.50% | Upgrade
|
Operating Margin | 12.73% | 14.41% | 9.76% | 16.48% | 20.05% | Upgrade
|
Profit Margin | 9.98% | 11.38% | 7.68% | 13.31% | 16.05% | Upgrade
|
Free Cash Flow Margin | 1.51% | 0.64% | 11.07% | -1.26% | 23.46% | Upgrade
|
EBITDA | 2,061 | 2,346 | 1,596 | 2,361 | 2,678 | Upgrade
|
EBITDA Margin | 13.52% | 15.17% | 10.52% | 17.34% | 21.02% | Upgrade
|
D&A For EBITDA | 120.67 | 118.93 | 114.98 | 117.14 | 123.56 | Upgrade
|
EBIT | 1,940 | 2,227 | 1,481 | 2,244 | 2,555 | Upgrade
|
EBIT Margin | 12.73% | 14.41% | 9.76% | 16.48% | 20.05% | Upgrade
|
Effective Tax Rate | 19.29% | 19.06% | 19.52% | 18.48% | 19.18% | Upgrade
|
Revenue as Reported | 15,241 | 15,460 | 15,175 | 13,614 | 12,741 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.