Thai Rung Union Car PCL (BKK:TRU)
Thailand flag Thailand · Delayed Price · Currency is THB
3.320
+0.080 (2.47%)
Jun 5, 2025, 4:38 PM ICT

Thai Rung Union Car PCL Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,1662,2722,4112,8841,9791,530
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Revenue Growth (YoY)
-5.61%-5.75%-16.41%45.72%29.35%-35.89%
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Cost of Revenue
1,8611,9452,0962,2311,6751,409
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Gross Profit
305.37327.11315.24653.57304.47120.58
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Selling, General & Admin
265.44273.22261.83298.82255.73250.89
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Other Operating Expenses
-155.81-147.32-111.4-76.99-36.31-47.98
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Operating Expenses
109.63125.89150.43221.83219.42202.9
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Operating Income
195.74201.22164.81431.7385.06-82.32
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Interest Expense
-0.52-0.49-0.64-0.13-0.29-0.69
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Interest & Investment Income
10.5310.5314.864.343.063.35
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Earnings From Equity Investments
46.7852.9732.9762.7320.67-7.82
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EBT Excluding Unusual Items
252.53264.22212.01498.67108.5-87.48
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Gain (Loss) on Sale of Investments
19.669.46-5.4-9.88-0.93-
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Gain (Loss) on Sale of Assets
137.93137.939.28--2.26
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Pretax Income
410.12411.61215.88488.79107.57-85.22
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Income Tax Expense
27.9231.0631.4890.9527.855.46
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Earnings From Continuing Operations
382.2380.55184.4397.8479.72-90.69
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Minority Interest in Earnings
-0.23-0.38-1.17-3.75-1.29-0.68
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Net Income
381.97380.17183.23394.178.43-91.36
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Net Income to Common
381.97380.17183.23394.178.43-91.36
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Net Income Growth
119.77%107.49%-53.51%402.48%--
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Shares Outstanding (Basic)
674672667658652650
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Shares Outstanding (Diluted)
674673667666660650
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Shares Change (YoY)
0.99%0.76%0.26%0.90%1.52%-
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EPS (Basic)
0.570.570.270.600.12-0.14
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EPS (Diluted)
0.570.570.270.590.12-0.14
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EPS Growth
125.63%109.50%-54.31%399.92%--
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Free Cash Flow
377.12313.58255.02369.14229.09214.65
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Free Cash Flow Per Share
0.560.470.380.550.350.33
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Dividend Per Share
0.3000.3000.2000.3180.0910.054
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Dividend Growth
50.00%50.00%-37.15%250.06%66.79%-50.05%
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Gross Margin
14.09%14.40%13.08%22.66%15.38%7.88%
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Operating Margin
9.04%8.86%6.84%14.97%4.30%-5.38%
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Profit Margin
17.63%16.73%7.60%13.66%3.96%-5.97%
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Free Cash Flow Margin
17.41%13.80%10.58%12.80%11.58%14.03%
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EBITDA
298.13308.01291.87555.41209.2555.23
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EBITDA Margin
13.76%13.55%12.11%19.26%10.57%3.61%
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D&A For EBITDA
102.39106.79127.06123.68124.19137.55
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EBIT
195.74201.22164.81431.7385.06-82.32
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EBIT Margin
9.04%8.86%6.84%14.97%4.30%-5.38%
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Effective Tax Rate
6.81%7.55%14.58%18.61%25.89%-
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Revenue as Reported
2,1662,2722,4112,8841,9791,530
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.