Thai Rung Union Car PCL (BKK:TRU)
3.280
0.00 (0.00%)
Apr 18, 2025, 4:22 PM ICT
Thai Rung Union Car 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 | 2015 - 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 | 2015 - 2019 |
Revenue | 2,272 | 2,411 | 2,884 | 1,979 | 1,530 | Upgrade
|
Revenue Growth (YoY) | -5.75% | -16.41% | 45.72% | 29.35% | -35.89% | Upgrade
|
Cost of Revenue | 1,945 | 2,096 | 2,231 | 1,675 | 1,409 | Upgrade
|
Gross Profit | 327.11 | 315.24 | 653.57 | 304.47 | 120.58 | Upgrade
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Selling, General & Admin | 273.22 | 261.83 | 298.82 | 255.73 | 250.89 | Upgrade
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Other Operating Expenses | -147.32 | -111.4 | -76.99 | -36.31 | -47.98 | Upgrade
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Operating Expenses | 125.89 | 150.43 | 221.83 | 219.42 | 202.9 | Upgrade
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Operating Income | 201.22 | 164.81 | 431.73 | 85.06 | -82.32 | Upgrade
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Interest Expense | -0.49 | -0.64 | -0.13 | -0.29 | -0.69 | Upgrade
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Interest & Investment Income | 10.53 | 14.86 | 4.34 | 3.06 | 3.35 | Upgrade
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Earnings From Equity Investments | 52.97 | 32.97 | 62.73 | 20.67 | -7.82 | Upgrade
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EBT Excluding Unusual Items | 264.22 | 212.01 | 498.67 | 108.5 | -87.48 | Upgrade
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Gain (Loss) on Sale of Investments | 9.46 | -5.4 | -9.88 | -0.93 | - | Upgrade
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Gain (Loss) on Sale of Assets | 137.93 | 9.28 | - | - | 2.26 | Upgrade
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Pretax Income | 411.61 | 215.88 | 488.79 | 107.57 | -85.22 | Upgrade
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Income Tax Expense | 31.06 | 31.48 | 90.95 | 27.85 | 5.46 | Upgrade
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Earnings From Continuing Operations | 380.55 | 184.4 | 397.84 | 79.72 | -90.69 | Upgrade
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Minority Interest in Earnings | -0.38 | -1.17 | -3.75 | -1.29 | -0.68 | Upgrade
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Net Income | 380.17 | 183.23 | 394.1 | 78.43 | -91.36 | Upgrade
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Net Income to Common | 380.17 | 183.23 | 394.1 | 78.43 | -91.36 | Upgrade
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Net Income Growth | 107.49% | -53.51% | 402.48% | - | - | Upgrade
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Shares Outstanding (Basic) | 672 | 667 | 658 | 652 | 650 | Upgrade
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Shares Outstanding (Diluted) | 673 | 667 | 666 | 660 | 650 | Upgrade
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Shares Change (YoY) | 0.76% | 0.26% | 0.90% | 1.52% | - | Upgrade
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EPS (Basic) | 0.57 | 0.27 | 0.60 | 0.12 | -0.14 | Upgrade
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EPS (Diluted) | 0.57 | 0.27 | 0.59 | 0.12 | -0.14 | Upgrade
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EPS Growth | 109.50% | -54.31% | 399.92% | - | - | Upgrade
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Free Cash Flow | 313.58 | 255.02 | 369.14 | 229.09 | 214.65 | Upgrade
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Free Cash Flow Per Share | 0.47 | 0.38 | 0.55 | 0.35 | 0.33 | Upgrade
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Dividend Per Share | - | 0.200 | 0.318 | 0.091 | 0.054 | Upgrade
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Dividend Growth | - | -37.15% | 250.06% | 66.79% | -50.05% | Upgrade
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Gross Margin | 14.40% | 13.08% | 22.66% | 15.38% | 7.88% | Upgrade
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Operating Margin | 8.86% | 6.84% | 14.97% | 4.30% | -5.38% | Upgrade
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Profit Margin | 16.73% | 7.60% | 13.66% | 3.96% | -5.97% | Upgrade
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Free Cash Flow Margin | 13.80% | 10.58% | 12.80% | 11.58% | 14.03% | Upgrade
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EBITDA | 308.01 | 291.87 | 555.41 | 209.25 | 55.23 | Upgrade
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EBITDA Margin | 13.55% | 12.11% | 19.26% | 10.57% | 3.61% | Upgrade
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D&A For EBITDA | 106.79 | 127.06 | 123.68 | 124.19 | 137.55 | Upgrade
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EBIT | 201.22 | 164.81 | 431.73 | 85.06 | -82.32 | Upgrade
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EBIT Margin | 8.86% | 6.84% | 14.97% | 4.30% | -5.38% | Upgrade
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Effective Tax Rate | 7.55% | 14.58% | 18.61% | 25.89% | - | Upgrade
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Revenue as Reported | 2,272 | 2,411 | 2,884 | 1,979 | 1,530 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.