True Corporation PCL (BKK:TRUE)
11.10
+0.20 (1.83%)
Mar 7, 2025, 4:29 PM ICT
True Corporation 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 | 2019 - 2015 |
---|---|---|---|---|---|---|
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 | 2019 - 2015 |
Revenue | 206,020 | 202,889 | 135,076 | 143,655 | 138,212 | Upgrade
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Revenue Growth (YoY) | 1.54% | 50.20% | -5.97% | 3.94% | -1.94% | Upgrade
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Cost of Revenue | 145,069 | 146,479 | 103,485 | 105,474 | 100,638 | Upgrade
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Gross Profit | 60,951 | 56,410 | 31,591 | 38,182 | 37,574 | Upgrade
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Selling, General & Admin | 32,001 | 39,489 | 29,374 | 25,768 | 26,928 | Upgrade
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Other Operating Expenses | - | - | 3,596 | 1,667 | - | Upgrade
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Operating Expenses | 32,001 | 39,489 | 32,970 | 27,435 | 26,928 | Upgrade
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Operating Income | 28,950 | 16,921 | -1,380 | 10,747 | 10,646 | Upgrade
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Interest Expense | -17,346 | -23,809 | -16,617 | -16,100 | -15,674 | Upgrade
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Interest & Investment Income | 558.11 | 611.7 | 2,550 | 4,002 | 4.4 | Upgrade
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Earnings From Equity Investments | 1,016 | 1,648 | 2,432 | 3,677 | 4,153 | Upgrade
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Currency Exchange Gain (Loss) | 494.17 | 2,668 | -624.71 | 3.13 | -110.23 | Upgrade
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Other Non Operating Income (Expenses) | -10,453 | -7,345 | -3,779 | -3,697 | -1,471 | Upgrade
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EBT Excluding Unusual Items | 3,220 | -9,305 | -17,418 | -1,368 | -2,452 | Upgrade
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Impairment of Goodwill | -4.42 | - | -2,000 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 1,440 | - | 3,396 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -1.38 | 1.59 | - | Upgrade
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Asset Writedown | -16,525 | -4,518 | - | - | - | Upgrade
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Legal Settlements | - | 459.72 | - | - | - | Upgrade
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Other Unusual Items | 2,538 | -2,330 | - | - | - | Upgrade
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Pretax Income | -10,772 | -15,273 | -17,979 | -1,367 | 944.32 | Upgrade
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Income Tax Expense | 181.52 | 2,291 | 415.24 | 154.86 | 18.77 | Upgrade
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Earnings From Continuing Operations | -10,954 | -17,564 | -18,394 | -1,522 | 925.55 | Upgrade
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Minority Interest in Earnings | -12.15 | 66.72 | 109.19 | 93.11 | 122.85 | Upgrade
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Net Income | -10,966 | -17,497 | -18,285 | -1,428 | 1,048 | Upgrade
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Net Income to Common | -10,966 | -17,497 | -18,285 | -1,428 | 1,048 | Upgrade
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Net Income Growth | - | - | - | - | -81.40% | Upgrade
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Shares Outstanding (Basic) | 34,552 | 34,552 | 20,023 | 20,013 | 20,023 | Upgrade
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Shares Outstanding (Diluted) | 34,552 | 34,552 | 20,023 | 20,013 | 20,023 | Upgrade
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Shares Change (YoY) | - | 72.56% | 0.05% | -0.05% | -0.02% | Upgrade
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EPS (Basic) | -0.32 | -0.51 | -0.91 | -0.07 | 0.05 | Upgrade
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EPS (Diluted) | -0.32 | -0.51 | -0.91 | -0.07 | 0.05 | Upgrade
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EPS Growth | - | - | - | - | -81.40% | Upgrade
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Free Cash Flow | 52,166 | 33,881 | -3,971 | -5,763 | -3,655 | Upgrade
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Free Cash Flow Per Share | 1.51 | 0.98 | -0.20 | -0.29 | -0.18 | Upgrade
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Dividend Per Share | - | - | - | 0.117 | 0.117 | Upgrade
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Dividend Growth | - | - | - | 0% | -22.27% | Upgrade
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Gross Margin | 29.59% | 27.80% | 23.39% | 26.58% | 27.19% | Upgrade
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Operating Margin | 14.05% | 8.34% | -1.02% | 7.48% | 7.70% | Upgrade
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Profit Margin | -5.32% | -8.62% | -13.54% | -0.99% | 0.76% | Upgrade
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Free Cash Flow Margin | 25.32% | 16.70% | -2.94% | -4.01% | -2.64% | Upgrade
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EBITDA | 80,473 | 64,101 | 35,404 | 42,750 | 40,630 | Upgrade
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EBITDA Margin | 39.06% | 31.59% | 26.21% | 29.76% | 29.40% | Upgrade
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D&A For EBITDA | 51,522 | 47,180 | 36,784 | 32,004 | 29,984 | Upgrade
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EBIT | 28,950 | 16,921 | -1,380 | 10,747 | 10,646 | Upgrade
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EBIT Margin | 14.05% | 8.34% | -1.02% | 7.48% | 7.70% | Upgrade
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Effective Tax Rate | - | - | - | - | 1.99% | Upgrade
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Revenue as Reported | 206,020 | 202,889 | 135,076 | 143,655 | 138,212 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.