Thai Life Insurance PCL (BKK:TLI)
12.10
+0.60 (5.22%)
Apr 2, 2025, 4:37 PM ICT
Thai Life Insurance 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 | 2016 - 2019 |
---|---|---|---|---|---|---|
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 | 2016 - 2019 |
Premiums & Annuity Revenue | 86,661 | 89,712 | 87,636 | 90,104 | 91,237 | Upgrade
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Total Interest & Dividend Income | 23,958 | 20,360 | 20,282 | 19,341 | 15,816 | Upgrade
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Gain (Loss) on Sale of Investments | -493.53 | -566.25 | 360.86 | -1,058 | -263.07 | Upgrade
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Other Revenue | -1,109 | -1,314 | -764.85 | -198.79 | 588.79 | Upgrade
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Total Revenue | 109,016 | 108,192 | 107,513 | 108,188 | 107,379 | Upgrade
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Revenue Growth (YoY) | 0.76% | 0.63% | -0.62% | 0.75% | -1.09% | Upgrade
|
Policy Benefits | 78,588 | 79,656 | 79,905 | 81,683 | 90,808 | Upgrade
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Policy Acquisition & Underwriting Costs | 7,789 | 8,725 | 8,672 | 8,678 | - | Upgrade
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Selling, General & Administrative | 5,700 | 5,594 | 5,444 | 5,051 | 5,029 | Upgrade
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Other Operating Expenses | 2,356 | 2,211 | 2,070 | 1,975 | 1,957 | Upgrade
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Total Operating Expenses | 94,434 | 96,186 | 96,091 | 97,387 | 97,794 | Upgrade
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Operating Income | 14,582 | 12,007 | 11,422 | 10,802 | 9,585 | Upgrade
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EBT Excluding Unusual Items | 14,582 | 12,007 | 11,422 | 10,802 | 9,585 | Upgrade
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Pretax Income | 14,582 | 12,007 | 11,422 | 10,802 | 9,585 | Upgrade
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Income Tax Expense | 2,900 | 2,300 | 2,157 | 2,408 | 1,893 | Upgrade
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Net Income | 11,682 | 9,707 | 9,265 | 8,394 | 7,692 | Upgrade
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Net Income to Common | 11,682 | 9,707 | 9,265 | 8,394 | 7,692 | Upgrade
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Net Income Growth | 20.35% | 4.77% | 10.38% | 9.12% | 13.50% | Upgrade
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Shares Outstanding (Basic) | 11,450 | 11,450 | 10,982 | 10,600 | 10,600 | Upgrade
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Shares Outstanding (Diluted) | 11,450 | 11,450 | 10,982 | 10,600 | 10,600 | Upgrade
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Shares Change (YoY) | - | 4.26% | 3.60% | - | - | Upgrade
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EPS (Basic) | 1.02 | 0.85 | 0.84 | 0.79 | 0.73 | Upgrade
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EPS (Diluted) | 1.02 | 0.85 | 0.84 | 0.79 | 0.73 | Upgrade
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EPS Growth | 20.35% | 0.48% | 6.54% | 9.12% | 13.50% | Upgrade
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Free Cash Flow | 9,194 | 3,610 | -10,513 | -445.45 | 3,642 | Upgrade
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Free Cash Flow Per Share | 0.80 | 0.32 | -0.96 | -0.04 | 0.34 | Upgrade
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Dividend Per Share | 0.500 | 0.340 | 0.300 | 0.250 | 0.213 | Upgrade
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Dividend Growth | 47.06% | 13.33% | 20.00% | 17.37% | 60.15% | Upgrade
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Operating Margin | 13.38% | 11.10% | 10.62% | 9.98% | 8.93% | Upgrade
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Profit Margin | 10.72% | 8.97% | 8.62% | 7.76% | 7.16% | Upgrade
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Free Cash Flow Margin | 8.43% | 3.34% | -9.78% | -0.41% | 3.39% | Upgrade
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EBITDA | 14,855 | 12,276 | 11,719 | 11,145 | 9,989 | Upgrade
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EBITDA Margin | 13.63% | 11.35% | 10.90% | 10.30% | 9.30% | Upgrade
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D&A For EBITDA | 272.4 | 268.99 | 296.54 | 343.02 | 403.81 | Upgrade
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EBIT | 14,582 | 12,007 | 11,422 | 10,802 | 9,585 | Upgrade
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EBIT Margin | 13.38% | 11.10% | 10.62% | 9.98% | 8.93% | Upgrade
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Effective Tax Rate | 19.89% | 19.16% | 18.88% | 22.29% | 19.75% | Upgrade
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Revenue as Reported | 109,510 | 108,759 | 107,153 | 109,246 | 107,642 | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.