True Corporation PCL (BKK:TRUE)
10.80
-0.40 (-3.57%)
At close: Nov 27, 2025
True Corporation 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
| 201,004 | 206,020 | 202,889 | 135,076 | 143,655 | 138,212 | Upgrade | |
Revenue Growth (YoY) | -16.05% | 1.54% | 50.20% | -5.97% | 3.94% | -1.94% | Upgrade |
Cost of Revenue | 137,522 | 145,069 | 146,479 | 103,485 | 105,474 | 100,638 | Upgrade |
Gross Profit | 63,482 | 60,951 | 56,410 | 31,591 | 38,182 | 37,574 | Upgrade |
Selling, General & Admin | 29,370 | 32,001 | 39,489 | 29,374 | 25,768 | 26,928 | Upgrade |
Other Operating Expenses | - | - | - | 3,596 | 1,667 | - | Upgrade |
Operating Expenses | 29,370 | 32,001 | 39,489 | 32,970 | 27,435 | 26,928 | Upgrade |
Operating Income | 34,112 | 28,950 | 16,921 | -1,380 | 10,747 | 10,646 | Upgrade |
Interest Expense | -18,461 | -19,841 | -20,815 | -16,617 | -16,100 | -15,674 | Upgrade |
Interest & Investment Income | 321.66 | 558.11 | 611.7 | 2,550 | 4,002 | 4.4 | Upgrade |
Earnings From Equity Investments | 1,127 | 1,016 | 1,648 | 2,432 | 3,677 | 4,153 | Upgrade |
Currency Exchange Gain (Loss) | 276.28 | 678.18 | 2,447 | -624.71 | 3.13 | -110.23 | Upgrade |
Other Non Operating Income (Expenses) | 1,011 | -8,142 | -10,118 | -3,779 | -3,697 | -1,471 | Upgrade |
EBT Excluding Unusual Items | 18,387 | 3,220 | -9,305 | -17,418 | -1,368 | -2,452 | Upgrade |
Impairment of Goodwill | -4.42 | -4.42 | - | -2,000 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 1,440 | - | 3,396 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -1.38 | 1.59 | - | Upgrade |
Asset Writedown | -17,694 | -16,525 | -4,518 | - | - | - | Upgrade |
Legal Settlements | - | - | 459.72 | - | - | - | Upgrade |
Other Unusual Items | -3,325 | 2,538 | -2,330 | - | - | - | Upgrade |
Pretax Income | -2,636 | -10,772 | -15,273 | -17,979 | -1,367 | 944.32 | Upgrade |
Income Tax Expense | -344.36 | 181.52 | 2,291 | 415.24 | 154.86 | 18.77 | Upgrade |
Earnings From Continuing Operations | -2,292 | -10,954 | -17,564 | -18,394 | -1,522 | 925.55 | Upgrade |
Minority Interest in Earnings | 22.14 | -12.15 | 66.72 | 109.19 | 93.11 | 122.85 | Upgrade |
Net Income | -2,270 | -10,966 | -17,497 | -18,285 | -1,428 | 1,048 | Upgrade |
Net Income to Common | -2,270 | -10,966 | -17,497 | -18,285 | -1,428 | 1,048 | Upgrade |
Net Income Growth | - | - | - | - | - | -81.40% | Upgrade |
Shares Outstanding (Basic) | 34,552 | 34,552 | 34,552 | 20,023 | 20,013 | 20,023 | Upgrade |
Shares Outstanding (Diluted) | 34,552 | 34,552 | 34,552 | 20,023 | 20,013 | 20,023 | Upgrade |
Shares Change (YoY) | -3.21% | - | 72.56% | 0.05% | -0.06% | -0.02% | Upgrade |
EPS (Basic) | -0.07 | -0.32 | -0.51 | -0.91 | -0.07 | 0.05 | Upgrade |
EPS (Diluted) | -0.07 | -0.32 | -0.51 | -0.91 | -0.07 | 0.05 | Upgrade |
EPS Growth | - | - | - | - | - | -81.40% | Upgrade |
Free Cash Flow | 50,855 | 52,166 | 33,881 | -3,971 | -5,763 | -3,655 | Upgrade |
Free Cash Flow Per Share | 1.47 | 1.51 | 0.98 | -0.20 | -0.29 | -0.18 | Upgrade |
Dividend Per Share | 0.190 | - | - | - | 0.117 | 0.117 | Upgrade |
Dividend Growth | - | - | - | - | - | -22.27% | Upgrade |
Gross Margin | 31.58% | 29.59% | 27.80% | 23.39% | 26.58% | 27.19% | Upgrade |
Operating Margin | 16.97% | 14.05% | 8.34% | -1.02% | 7.48% | 7.70% | Upgrade |
Profit Margin | -1.13% | -5.32% | -8.62% | -13.54% | -0.99% | 0.76% | Upgrade |
Free Cash Flow Margin | 25.30% | 25.32% | 16.70% | -2.94% | -4.01% | -2.64% | Upgrade |
EBITDA | 72,819 | 80,473 | 64,101 | 35,404 | 42,750 | 40,630 | Upgrade |
EBITDA Margin | 36.23% | 39.06% | 31.59% | 26.21% | 29.76% | 29.40% | Upgrade |
D&A For EBITDA | 38,708 | 51,522 | 47,180 | 36,784 | 32,004 | 29,984 | Upgrade |
EBIT | 34,112 | 28,950 | 16,921 | -1,380 | 10,747 | 10,646 | Upgrade |
EBIT Margin | 16.97% | 14.05% | 8.34% | -1.02% | 7.48% | 7.70% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 1.99% | Upgrade |
Revenue as Reported | 201,004 | 206,020 | 202,889 | 135,076 | 143,655 | 138,212 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.