Triton Holding PCL (BKK:TRITN)
Thailand · Delayed Price · Currency is THB 0.0400
+0.0100 (33.33%)
Aug 29, 2025, 4:37 PM ICT
Triton Holding 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 465.41 | 455.5 | 794.39 | 691.8 | 598.24 | 1,366 | Upgrade |
Other Revenue | 34.74 | 10.78 | 16.36 | 4.67 | 14.61 | 23.44 | Upgrade |
| 500.15 | 466.27 | 810.75 | 696.46 | 612.84 | 1,390 | Upgrade | |
Revenue Growth (YoY) | -20.89% | -42.49% | 16.41% | 13.64% | -55.90% | 15.31% | Upgrade |
Cost of Revenue | 436.55 | 528.95 | 759.47 | 689.43 | 846.66 | 1,202 | Upgrade |
Gross Profit | 63.6 | -62.67 | 51.28 | 7.03 | -233.81 | 187.47 | Upgrade |
Selling, General & Admin | 216.55 | 229.58 | 200.46 | 157.86 | 149.91 | 141.18 | Upgrade |
Other Operating Expenses | -6.82 | -6.5 | -2.14 | -39.58 | -30.35 | -6.89 | Upgrade |
Operating Expenses | 290.03 | 514.3 | 226.72 | 121.22 | 151.79 | 139.2 | Upgrade |
Operating Income | -226.43 | -576.97 | -175.44 | -114.19 | -385.6 | 48.28 | Upgrade |
Interest Expense | -27.5 | -31.15 | -36.96 | -27.89 | -22.84 | -10.84 | Upgrade |
Interest & Investment Income | 1.27 | 1.5 | 1.02 | 2.33 | 1.37 | 3.24 | Upgrade |
Earnings From Equity Investments | - | - | -12.14 | -44.98 | -20.69 | -8.37 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0 | 0.04 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 80.68 | - | - | 18.71 | 22.81 | 18.37 | Upgrade |
EBT Excluding Unusual Items | -171.99 | -606.62 | -223.52 | -165.99 | -404.94 | 50.67 | Upgrade |
Impairment of Goodwill | -13.95 | -12.34 | -27.29 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.88 | -65.68 | -76.18 | 48.86 | 17.93 | - | Upgrade |
Gain (Loss) on Sale of Assets | 20.7 | 60.3 | - | 23.99 | 0 | 0 | Upgrade |
Asset Writedown | - | - | - | - | -115.13 | 1.4 | Upgrade |
Pretax Income | -166.11 | -624.34 | -326.99 | -93.13 | -502.13 | 52.07 | Upgrade |
Income Tax Expense | -3.83 | -0.03 | 3.15 | -4.8 | -31.94 | 11.55 | Upgrade |
Earnings From Continuing Operations | -162.29 | -624.3 | -330.14 | -88.34 | -470.2 | 40.53 | Upgrade |
Earnings From Discontinued Operations | 14.78 | - | - | - | - | - | Upgrade |
Net Income to Company | -147.5 | -624.3 | -330.14 | -88.34 | -470.2 | 40.53 | Upgrade |
Minority Interest in Earnings | 21.54 | 32.65 | 32.49 | 10.7 | 69.48 | -4.79 | Upgrade |
Net Income | -125.97 | -591.65 | -297.65 | -77.64 | -400.72 | 35.74 | Upgrade |
Net Income to Common | -125.97 | -591.65 | -297.65 | -77.64 | -400.72 | 35.74 | Upgrade |
Net Income Growth | - | - | - | - | - | 10.45% | Upgrade |
Shares Outstanding (Basic) | 13,745 | 11,128 | 11,128 | 11,128 | 10,479 | 9,634 | Upgrade |
Shares Outstanding (Diluted) | 13,745 | 11,128 | 11,128 | 11,128 | 10,479 | 9,790 | Upgrade |
Shares Change (YoY) | 23.53% | - | - | 6.19% | 7.04% | 6.37% | Upgrade |
EPS (Basic) | -0.01 | -0.05 | -0.03 | -0.01 | -0.04 | 0.00 | Upgrade |
EPS (Diluted) | -0.01 | -0.05 | -0.03 | -0.01 | -0.04 | 0.00 | Upgrade |
EPS Growth | - | - | - | - | - | 5.74% | Upgrade |
Free Cash Flow | -63.81 | -65.7 | 67.13 | -406.6 | -329.1 | -134.31 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.01 | 0.01 | -0.04 | -0.03 | -0.01 | Upgrade |
Gross Margin | 12.72% | -13.44% | 6.33% | 1.01% | -38.15% | 13.49% | Upgrade |
Operating Margin | -45.27% | -123.74% | -21.64% | -16.40% | -62.92% | 3.47% | Upgrade |
Profit Margin | -25.19% | -126.89% | -36.71% | -11.15% | -65.39% | 2.57% | Upgrade |
Free Cash Flow Margin | -12.76% | -14.09% | 8.28% | -58.38% | -53.70% | -9.66% | Upgrade |
EBITDA | -184.41 | -513.22 | -96.05 | -48.46 | -323.94 | 94.82 | Upgrade |
EBITDA Margin | -36.87% | -110.07% | -11.85% | -6.96% | -52.86% | 6.82% | Upgrade |
D&A For EBITDA | 42.02 | 63.75 | 79.39 | 65.73 | 61.66 | 46.54 | Upgrade |
EBIT | -226.43 | -576.97 | -175.44 | -114.19 | -385.6 | 48.28 | Upgrade |
EBIT Margin | -45.27% | -123.74% | -21.64% | -16.40% | -62.92% | 3.47% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 22.18% | Upgrade |
Revenue as Reported | 632.01 | 533.07 | 813.08 | 829.08 | 683.94 | 1,415 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.