Trinity Watthana PCL (BKK:TNITY)
Thailand · Delayed Price · Currency is THB 2.660
+0.020 (0.75%)
Jul 16, 2025, 4:29 PM ICT
Trinity Watthana 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 |
Interest and Dividend Income | 106.18 | 100.38 | 84.34 | 109.09 | 118.76 | 95.5 | Upgrade |
Total Interest Expense | 120.3 | 128.13 | 141.77 | 117.08 | 86.24 | 60.11 | Upgrade |
Net Interest Income | -14.12 | -27.75 | -57.43 | -7.99 | 32.52 | 35.39 | Upgrade |
Brokerage Commission | 387.73 | 400.95 | 387.18 | 569.56 | 611.51 | 446.68 | Upgrade |
Asset Management Fee | 86.25 | 77.92 | 44.27 | 49.38 | 66.35 | 17.13 | Upgrade |
Other Revenue | 59.93 | 57.6 | -213.37 | 88.59 | 195.97 | 152.92 | Upgrade |
Revenue Before Loan Losses | 519.78 | 508.73 | 160.66 | 699.53 | 906.35 | 652.11 | Upgrade |
| 519.78 | 508.73 | 160.66 | 699.53 | 906.35 | 652.11 | Upgrade | |
Revenue Growth (YoY) | 128.91% | 216.65% | -77.03% | -22.82% | 38.99% | 6.96% | Upgrade |
Salaries & Employee Benefits | 322.02 | 317.97 | 217.78 | 328.76 | 457.83 | 360.21 | Upgrade |
Cost of Services Provided | 55.29 | 50.66 | 44.29 | 61.06 | 64.98 | 54.93 | Upgrade |
Other Operating Expenses | 64.23 | 61.5 | 53.64 | 64.12 | 49 | 46.88 | Upgrade |
Total Operating Expenses | 544.42 | 519.64 | 605.45 | 496.07 | 615.83 | 501.79 | Upgrade |
Operating Income | -24.64 | -10.91 | -444.79 | 203.46 | 290.52 | 150.32 | Upgrade |
EBT Excluding Unusual Items | -13.39 | -2.69 | -443.17 | 218.13 | 305.96 | 155.38 | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.16 | Upgrade |
Pretax Income | -13.39 | -2.69 | -443.17 | 218.13 | 305.96 | 155.54 | Upgrade |
Income Tax Expense | -5.74 | -3.2 | -89.77 | 39.74 | 55.82 | 25.1 | Upgrade |
Net Income | -7.65 | 0.51 | -353.4 | 178.4 | 250.14 | 130.45 | Upgrade |
Net Income to Common | -7.65 | 0.51 | -353.4 | 178.4 | 250.14 | 130.45 | Upgrade |
Net Income Growth | - | - | - | -28.68% | 91.76% | 34.85% | Upgrade |
Shares Outstanding (Basic) | 214 | 214 | 214 | 215 | 211 | 199 | Upgrade |
Shares Outstanding (Diluted) | 214 | 214 | 214 | 215 | 214 | 199 | Upgrade |
Shares Change (YoY) | -0.42% | - | -0.25% | 0.37% | 7.50% | - | Upgrade |
EPS (Basic) | -0.04 | 0.00 | -1.65 | 0.83 | 1.18 | 0.65 | Upgrade |
EPS (Diluted) | -0.04 | 0.00 | -1.65 | 0.83 | 1.17 | 0.65 | Upgrade |
EPS Growth | - | - | - | -29.06% | 78.66% | 34.85% | Upgrade |
Free Cash Flow | 550.72 | 693.84 | 296.22 | 322.08 | 231.69 | 148.85 | Upgrade |
Free Cash Flow Per Share | 2.57 | 3.24 | 1.38 | 1.50 | 1.08 | 0.75 | Upgrade |
Dividend Per Share | - | - | - | - | 1.000 | 0.500 | Upgrade |
Dividend Growth | - | - | - | - | 100.00% | 13.64% | Upgrade |
Operating Margin | -4.74% | -2.15% | -276.85% | 29.09% | 32.05% | 23.05% | Upgrade |
Profit Margin | -1.47% | 0.10% | -219.97% | 25.50% | 27.60% | 20.00% | Upgrade |
Free Cash Flow Margin | 105.95% | 136.39% | 184.38% | 46.04% | 25.56% | 22.82% | Upgrade |
Effective Tax Rate | - | - | - | 18.22% | 18.24% | 16.13% | Upgrade |
Revenue as Reported | 640.08 | 636.85 | 302.43 | 816.61 | 992.59 | 712.38 | Upgrade |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.