Thai Rubber Latex Group PCL (BKK:TRUBB)
Thailand
· Delayed Price · Currency is THB 0.5600
+0.0100 (1.82%)
Jun 17, 2025, 11:07 AM ICT
BKK:TRUBB 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 7,950 | 7,648 | 6,604 | 9,228 | 9,333 | 6,848 | Upgrade
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| Revenue | 7,950 | 7,648 | 6,604 | 9,228 | 9,333 | 6,848 | Upgrade
|
| Revenue Growth (YoY) | 22.56% | 15.79% | -28.43% | -1.13% | 36.29% | 0.30% | Upgrade
|
| Cost of Revenue | 7,452 | 7,223 | 6,374 | 8,143 | 7,704 | 6,209 | Upgrade
|
| Gross Profit | 498.5 | 424.63 | 230.85 | 1,085 | 1,629 | 639.51 | Upgrade
|
| Selling, General & Admin | 502.76 | 488.38 | 499.72 | 665.6 | 834.74 | 672.73 | Upgrade
|
| Other Operating Expenses | -75.25 | -50.79 | -60.06 | -83.96 | -84.47 | -60.24 | Upgrade
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| Operating Expenses | 427.51 | 437.59 | 439.66 | 581.64 | 750.27 | 612.49 | Upgrade
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| Operating Income | 70.99 | -12.96 | -208.8 | 503.38 | 878.96 | 27.03 | Upgrade
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| Interest Expense | -239.67 | -244.52 | -197.06 | -151.98 | -182.71 | -185.34 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 13.09 | Upgrade
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| Earnings From Equity Investments | 0.35 | 0.02 | -0.14 | 0.87 | -0.63 | -1.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.41 | 13.66 | -14.09 | - | - | 18.69 | Upgrade
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| EBT Excluding Unusual Items | -162.92 | -243.8 | -420.1 | 352.27 | 695.62 | -127.66 | Upgrade
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| Asset Writedown | -77.52 | -77.52 | -5.03 | - | - | 26.09 | Upgrade
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| Pretax Income | -240.44 | -321.32 | -425.13 | 352.27 | 695.62 | -101.57 | Upgrade
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| Income Tax Expense | -15 | -35.09 | 29.64 | 123.24 | 168.62 | 18.96 | Upgrade
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| Earnings From Continuing Operations | -225.45 | -286.24 | -454.77 | 229.03 | 526.99 | -120.53 | Upgrade
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| Minority Interest in Earnings | 46.76 | 66.28 | 92.54 | 32.03 | 80.12 | 144.69 | Upgrade
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| Net Income | -178.69 | -219.95 | -362.24 | 261.06 | 607.11 | 24.16 | Upgrade
|
| Net Income to Common | -178.69 | -219.95 | -362.24 | 261.06 | 607.11 | 24.16 | Upgrade
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| Net Income Growth | - | - | - | -57.00% | 2412.69% | - | Upgrade
|
| Shares Outstanding (Basic) | 828 | 818 | 818 | 818 | 722 | 681 | Upgrade
|
| Shares Outstanding (Diluted) | 828 | 818 | 818 | 818 | 722 | 681 | Upgrade
|
| Shares Change (YoY) | 2.62% | - | - | 13.30% | 5.92% | - | Upgrade
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| EPS (Basic) | -0.22 | -0.27 | -0.44 | 0.32 | 0.84 | 0.04 | Upgrade
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| EPS (Diluted) | -0.22 | -0.27 | -0.44 | 0.32 | 0.84 | 0.04 | Upgrade
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| EPS Growth | - | - | - | -62.05% | 2272.31% | - | Upgrade
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| Free Cash Flow | 387.88 | -78.41 | -398.98 | 308.35 | 605.54 | 126.48 | Upgrade
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| Free Cash Flow Per Share | 0.47 | -0.10 | -0.49 | 0.38 | 0.84 | 0.19 | Upgrade
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| Dividend Per Share | - | - | - | 0.120 | 0.150 | - | Upgrade
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| Dividend Growth | - | - | - | -20.00% | - | - | Upgrade
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| Gross Margin | 6.27% | 5.55% | 3.50% | 11.76% | 17.46% | 9.34% | Upgrade
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| Operating Margin | 0.89% | -0.17% | -3.16% | 5.46% | 9.42% | 0.40% | Upgrade
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| Profit Margin | -2.25% | -2.88% | -5.49% | 2.83% | 6.50% | 0.35% | Upgrade
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| Free Cash Flow Margin | 4.88% | -1.03% | -6.04% | 3.34% | 6.49% | 1.85% | Upgrade
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| EBITDA | 374.62 | 289.9 | 90.49 | 770.28 | 1,107 | 281.34 | Upgrade
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| EBITDA Margin | 4.71% | 3.79% | 1.37% | 8.35% | 11.86% | 4.11% | Upgrade
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| D&A For EBITDA | 303.64 | 302.86 | 299.3 | 266.9 | 228.35 | 254.31 | Upgrade
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| EBIT | 70.99 | -12.96 | -208.8 | 503.38 | 878.96 | 27.03 | Upgrade
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| EBIT Margin | 0.89% | -0.17% | -3.16% | 5.46% | 9.42% | 0.40% | Upgrade
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| Effective Tax Rate | - | - | - | 34.98% | 24.24% | - | Upgrade
|
| Revenue as Reported | 8,017 | 7,736 | 6,653 | 9,312 | 9,418 | 6,966 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.