Thai Packaging & Printing PCL (BKK:TPP)

BKK:TPP Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	254.86	244.12	213.3	266.19	240.35	238.92
Other Revenue	6.18	8.11	3.86	5.88	18.39	6.5
Revenue	261.04	252.23	217.16	272.07	258.74	245.42
Revenue Growth (YoY)	14.09%	16.15%	-20.18%	5.15%	5.43%	-27.61%
Cost of Revenue	151.3	147.28	138.22	171.18	163.66	174.97
Gross Profit	109.74	104.95	78.93	100.89	95.07	70.45
Selling, General & Admin	60.24	60.06	59.55	61.34	61.46	58.68
Operating Expenses	60.24	60.06	59.55	61.34	61.46	58.68
Operating Income	49.5	44.89	19.38	39.54	33.61	11.77
Interest Expense	-0.24	-0.29	-0.22	-0.4	-0.56	-0.39
EBT Excluding Unusual Items	49.26	44.61	19.16	39.14	33.06	11.37
Gain (Loss) on Sale of Investments	-10.76	-14.22	-5.87	-1.05	1.05	-15.22
Asset Writedown	-	-	2.21	-	-	-
Pretax Income	38.5	30.39	15.5	38.09	34.1	-3.85
Income Tax Expense	8.46	6.72	3.48	8.17	4.89	0.03
Earnings From Continuing Operations	30.04	23.67	12.02	29.92	29.21	-3.88
Minority Interest in Earnings	-0.04	-0.06	-0.03	-0.06	-0.07	0.03
Net Income	29.99	23.61	11.99	29.86	29.14	-3.85
Net Income to Common	29.99	23.61	11.99	29.86	29.14	-3.85
Net Income Growth	79.71%	96.95%	-59.86%	2.47%	-	-
Shares Outstanding (Basic)	38	38	38	38	38	38
Shares Outstanding (Diluted)	38	38	38	38	38	38
EPS (Basic)	0.80	0.63	0.32	0.80	0.78	-0.10
EPS (Diluted)	0.80	0.63	0.32	0.80	0.78	-0.10
EPS Growth	79.71%	96.95%	-59.86%	2.47%	-	-
Free Cash Flow	11.06	18.42	42.53	43.01	3.74	36.2
Free Cash Flow Per Share	0.29	0.49	1.13	1.15	0.10	0.96
Dividend Per Share	0.450	0.450	0.220	0.500	2.000	0.400
Dividend Growth	104.55%	104.55%	-56.00%	-75.00%	400.00%	-33.33%
Gross Margin	42.04%	41.61%	36.35%	37.08%	36.74%	28.71%
Operating Margin	18.96%	17.80%	8.93%	14.53%	12.99%	4.79%
Profit Margin	11.49%	9.36%	5.52%	10.98%	11.26%	-1.57%
Free Cash Flow Margin	4.24%	7.30%	19.58%	15.81%	1.44%	14.75%
EBITDA	59.99	55.03	28.69	49.73	45.32	24.22
EBITDA Margin	22.98%	21.82%	13.21%	18.28%	17.52%	9.87%
D&A For EBITDA	10.49	10.14	9.31	10.18	11.71	12.46
EBIT	49.5	44.89	19.38	39.54	33.61	11.77
EBIT Margin	18.96%	17.80%	8.93%	14.53%	12.99%	4.79%
Effective Tax Rate	21.98%	22.13%	22.45%	21.45%	14.34%	-
Revenue as Reported	261.04	252.23	219.37	272.07	258.74	245.42

Source: S&P Global Market Intelligence. Standard template. Financial Sources.