True Corporation PCL (BKK:TRUE)
Thailand · Delayed Price · Currency is THB 13.40
-0.10 (-0.74%)
Aug 7, 2026, 4:35 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 | 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 |
| 186,930 | 195,669 | 206,020 | 202,889 | 135,076 | 143,655 | |
Revenue Growth | -8.64% | -5.03% | 1.54% | 50.20% | -5.97% | 3.94% |
Cost of Revenue | 116,838 | 130,065 | 145,069 | 146,479 | 103,485 | 105,474 |
Gross Profit | 70,092 | 65,604 | 60,951 | 56,410 | 31,591 | 38,182 |
Selling, General & Admin | 29,105 | 29,185 | 32,001 | 39,489 | 29,374 | 25,768 |
Other Operating Expenses | - | - | - | - | 3,596 | 1,667 |
Operating Expenses | 29,105 | 29,185 | 32,001 | 39,489 | 32,970 | 27,435 |
Operating Income | 40,987 | 36,420 | 28,950 | 16,921 | -1,380 | 10,747 |
Interest Expense | -17,604 | -18,273 | -19,841 | -20,815 | -16,617 | -16,100 |
Interest & Investment Income | 299.25 | 302.43 | 558.11 | 611.7 | 2,550 | 4,002 |
Earnings From Equity Investments | 3,390 | 3,407 | 1,016 | 1,648 | 2,432 | 3,677 |
Currency Exchange Gain (Loss) | 94.02 | 143.48 | 678.18 | 2,447 | -624.71 | 3.13 |
Other Non Operating Income (Expenses) | -3,700 | -8,918 | -8,147 | -10,118 | -3,779 | -3,697 |
EBT Excluding Unusual Items | 23,466 | 13,081 | 3,215 | -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 | -17.2 | - | - | - | -1.38 | 1.59 |
Asset Writedown | -9,699 | -9,699 | -16,525 | -4,518 | - | - |
Legal Settlements | - | - | - | 459.72 | - | - |
Other Unusual Items | 4,066 | 4,066 | 2,538 | -2,330 | - | - |
Pretax Income | 17,319 | 6,951 | -10,772 | -15,273 | -17,979 | -1,367 |
Income Tax Expense | -1,291 | -2,160 | 181.52 | 2,291 | 415.24 | 154.86 |
Earnings From Continuing Operations | 18,609 | 9,111 | -10,954 | -17,564 | -18,394 | -1,522 |
Minority Interest in Earnings | 108.81 | 128.98 | -12.15 | 66.72 | 109.19 | 93.11 |
Net Income | 18,718 | 9,240 | -10,966 | -17,497 | -18,285 | -1,428 |
Net Income to Common | 18,718 | 9,240 | -10,966 | -17,497 | -18,285 | -1,428 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 35,169 | 34,552 | 34,552 | 34,552 | 20,023 | 20,013 |
Shares Outstanding (Diluted) | 35,169 | 34,552 | 34,552 | 34,552 | 20,023 | 20,013 |
Shares Change | 3.64% | - | - | 72.56% | 0.05% | -0.06% |
EPS (Basic) | 0.53 | 0.27 | -0.32 | -0.51 | -0.91 | -0.07 |
EPS (Diluted) | 0.53 | 0.27 | -0.32 | -0.51 | -0.91 | -0.07 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | 57,928 | 56,463 | 52,166 | 33,881 | -3,971 | -5,763 |
Free Cash Flow Per Share | 1.65 | 1.63 | 1.51 | 0.98 | -0.20 | -0.29 |
Dividend Per Share | 0.410 | 0.310 | - | - | - | 0.117 |
Dividend Growth | 115.79% | - | - | - | - | 0% |
Gross Margin | 37.50% | 33.53% | 29.59% | 27.80% | 23.39% | 26.58% |
Operating Margin | 21.93% | 18.61% | 14.05% | 8.34% | -1.02% | 7.48% |
Profit Margin | 10.01% | 4.72% | -5.32% | -8.62% | -13.54% | -0.99% |
Free Cash Flow Margin | 30.99% | 28.86% | 25.32% | 16.70% | -2.94% | -4.01% |
EBITDA | 82,545 | 85,713 | 78,675 | 64,101 | 35,404 | 42,750 |
EBITDA Margin | 44.16% | 43.80% | 38.19% | 31.59% | 26.21% | 29.76% |
D&A For EBITDA | 41,558 | 49,293 | 49,725 | 47,180 | 36,784 | 32,004 |
EBIT | 40,987 | 36,420 | 28,950 | 16,921 | -1,380 | 10,747 |
EBIT Margin | 21.93% | 18.61% | 14.05% | 8.34% | -1.02% | 7.48% |
Revenue as Reported | 186,930 | 195,669 | 206,020 | 202,889 | 135,076 | 143,655 |