Thai Rung Union Car PCL (BKK:TRU)
Thailand · Delayed Price · Currency is THB 3.780
-0.020 (-0.53%)
Aug 25, 2026, 10:29 AM 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,833 | 1,826 | 2,272 | 2,411 | 2,884 | 1,979 | |
Revenue Growth | -13.22% | -19.66% | -5.75% | -16.41% | 45.72% | 29.35% |
Cost of Revenue | 1,575 | 1,590 | 1,945 | 2,096 | 2,231 | 1,675 |
Gross Profit | 258.45 | 235.47 | 327.11 | 315.24 | 653.57 | 304.47 |
Selling, General & Admin | 235.06 | 229.39 | 273.22 | 261.83 | 298.82 | 255.73 |
Other Operating Expenses | -180.08 | -194.51 | -147.32 | -111.4 | -76.99 | -36.31 |
Operating Expenses | 54.98 | 34.88 | 125.89 | 150.43 | 221.83 | 219.42 |
Operating Income | 203.47 | 200.58 | 201.22 | 164.81 | 431.73 | 85.06 |
Interest Expense | -0.57 | -0.34 | -0.49 | -0.64 | -0.13 | -0.29 |
Interest & Investment Income | 6.76 | 5.18 | 10.53 | 14.86 | 4.34 | 3.06 |
Earnings From Equity Investments | 30.48 | 47.13 | 52.97 | 32.97 | 62.73 | 20.67 |
EBT Excluding Unusual Items | 240.14 | 252.55 | 264.22 | 212.01 | 498.67 | 108.5 |
Gain (Loss) on Sale of Investments | 25.05 | 45.09 | 9.46 | -5.4 | -9.88 | -0.93 |
Gain (Loss) on Sale of Assets | 3.97 | 5.51 | 137.93 | 9.28 | - | - |
Pretax Income | 269.16 | 303.16 | 411.61 | 215.88 | 488.79 | 107.57 |
Income Tax Expense | 28.86 | 26.32 | 31.06 | 31.48 | 90.95 | 27.85 |
Earnings From Continuing Operations | 240.3 | 276.84 | 380.55 | 184.4 | 397.84 | 79.72 |
Minority Interest in Earnings | -2.29 | -1.72 | -0.38 | -1.17 | -3.75 | -1.29 |
Net Income | 238.01 | 275.12 | 380.17 | 183.23 | 394.1 | 78.43 |
Net Income to Common | 238.01 | 275.12 | 380.17 | 183.23 | 394.1 | 78.43 |
Net Income Growth | -43.13% | -27.63% | 107.49% | -53.51% | 402.48% | - |
Shares Outstanding (Basic) | 672 | 673 | 672 | 667 | 658 | 652 |
Shares Outstanding (Diluted) | 673 | 674 | 673 | 667 | 666 | 660 |
Shares Change | -0.39% | 0.22% | 0.76% | 0.26% | 0.90% | 1.52% |
EPS (Basic) | 0.35 | 0.41 | 0.57 | 0.27 | 0.60 | 0.12 |
EPS (Diluted) | 0.35 | 0.41 | 0.57 | 0.27 | 0.59 | 0.12 |
EPS Growth | -42.80% | -27.77% | 109.50% | -54.31% | 399.92% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 161.14 | 190.61 | 313.58 | 255.02 | 369.14 | 229.09 |
Free Cash Flow Per Share | 0.24 | 0.28 | 0.47 | 0.38 | 0.55 | 0.35 |
Dividend Per Share | 0.250 | 0.250 | 0.300 | 0.200 | 0.318 | 0.091 |
Dividend Growth | -16.67% | -16.67% | 50.00% | -37.15% | 250.06% | 66.79% |
Gross Margin | 14.10% | 12.90% | 14.40% | 13.08% | 22.66% | 15.38% |
Operating Margin | 11.10% | 10.99% | 8.86% | 6.84% | 14.97% | 4.30% |
Profit Margin | 12.98% | 15.07% | 16.73% | 7.60% | 13.66% | 3.96% |
Free Cash Flow Margin | 8.79% | 10.44% | 13.80% | 10.58% | 12.80% | 11.58% |
EBITDA | 302.95 | 300.11 | 308.01 | 291.87 | 555.41 | 209.25 |
EBITDA Margin | 16.52% | 16.44% | 13.55% | 12.11% | 19.26% | 10.57% |
D&A For EBITDA | 99.47 | 99.53 | 106.79 | 127.06 | 123.68 | 124.19 |
EBIT | 203.47 | 200.58 | 201.22 | 164.81 | 431.73 | 85.06 |
EBIT Margin | 11.10% | 10.99% | 8.86% | 6.84% | 14.97% | 4.30% |
Effective Tax Rate | 10.72% | 8.68% | 7.55% | 14.58% | 18.61% | 25.89% |
Revenue as Reported | 1,833 | 1,826 | 2,272 | 2,411 | 2,884 | 1,979 |