True Corporation PCL (BKK:TRUE)
Thailand flag Thailand · Delayed Price · Currency is THB
14.50
-0.20 (-1.36%)
May 18, 2026, 4:37 PM ICT

True Corporation PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
190,626195,669206,020202,889135,076143,655
Revenue Growth (YoY)
-7.51%-5.03%1.54%50.20%-5.97%3.94%
Cost of Revenue
122,902130,065145,069146,479103,485105,474
Gross Profit
67,72465,60460,95156,41031,59138,182
Selling, General & Admin
29,23129,18532,00139,48929,37425,768
Other Operating Expenses
----3,5961,667
Operating Expenses
29,23129,18532,00139,48932,97027,435
Operating Income
38,49336,42028,95016,921-1,38010,747
Interest Expense
-17,999-18,273-19,841-20,815-16,617-16,100
Interest & Investment Income
300.85302.43558.11611.72,5504,002
Earnings From Equity Investments
3,3983,4071,0161,6482,4323,677
Currency Exchange Gain (Loss)
211.37143.48678.182,447-624.713.13
Other Non Operating Income (Expenses)
-5,881-8,918-8,147-10,118-3,779-3,697
EBT Excluding Unusual Items
18,52413,0813,215-9,305-17,418-1,368
Impairment of Goodwill
-497.34-497.34---2,000-
Gain (Loss) on Sale of Investments
----1,440-
Gain (Loss) on Sale of Assets
-----1.381.59
Asset Writedown
-9,699-9,699-16,525-4,518--
Legal Settlements
---459.72--
Other Unusual Items
4,0664,0662,538-2,330--
Pretax Income
12,3946,951-10,772-15,273-17,979-1,367
Income Tax Expense
-1,682-2,160181.522,291415.24154.86
Earnings From Continuing Operations
14,0759,111-10,954-17,564-18,394-1,522
Minority Interest in Earnings
119.97128.98-12.1566.72109.1993.11
Net Income
14,1959,240-10,966-17,497-18,285-1,428
Net Income to Common
14,1959,240-10,966-17,497-18,285-1,428
Shares Outstanding (Basic)
35,05234,55234,55234,55220,02320,013
Shares Outstanding (Diluted)
35,05234,55234,55234,55220,02320,013
Shares Change (YoY)
5.88%--72.56%0.05%-0.06%
EPS (Basic)
0.400.27-0.32-0.51-0.91-0.07
EPS (Diluted)
0.400.27-0.32-0.51-0.91-0.07
Free Cash Flow
58,06156,46352,16633,881-3,971-5,763
Free Cash Flow Per Share
1.661.631.510.98-0.20-0.29
Dividend Per Share
0.4500.310---0.117
Gross Margin
35.53%33.53%29.59%27.80%23.39%26.58%
Operating Margin
20.19%18.61%14.05%8.34%-1.02%7.48%
Profit Margin
7.45%4.72%-5.32%-8.62%-13.54%-0.99%
Free Cash Flow Margin
30.46%28.86%25.32%16.70%-2.94%-4.01%
EBITDA
83,77785,71378,67564,10135,40442,750
EBITDA Margin
43.95%43.80%38.19%31.59%26.21%29.76%
D&A For EBITDA
45,28449,29349,72547,18036,78432,004
EBIT
38,49336,42028,95016,921-1,38010,747
EBIT Margin
20.19%18.61%14.05%8.34%-1.02%7.48%
Revenue as Reported
190,626195,669206,020202,889135,076143,655
Source: S&P Global Market Intelligence. Standard template. Financial Sources.