The Thai Setakij Insurance PCL (BKK:TSI)
Thailand
· Delayed Price · Currency is THB 0.0500
0.00 (0.00%)
Jul 1, 2025, 10:46 AM ICT
BKK:TSI 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 |
Premiums & Annuity Revenue | 621.19 | 680.97 | 396.05 | 395.52 | 333.85 | 375.07 | Upgrade
|
Total Interest & Dividend Income | 16.65 | 15.75 | 9.23 | 6.65 | 6.49 | 5.7 | Upgrade
|
Other Revenue | 156.06 | 158.28 | 146.76 | 190.98 | 130.25 | 204.22 | Upgrade
|
| 793.9 | 855 | 552.04 | 593.16 | 470.59 | 584.98 | Upgrade
| |
Revenue Growth (YoY) | 9.83% | 54.88% | -6.93% | 26.05% | -19.56% | 88.61% | Upgrade
|
Policy Benefits | 223.01 | 300.96 | 237.46 | 196.77 | 157.69 | 204.15 | Upgrade
|
Policy Acquisition & Underwriting Costs | 318.46 | 318.46 | 347.54 | 242.61 | 231.69 | 229.68 | Upgrade
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Selling, General & Administrative | 122.82 | 122.82 | 126.01 | 125.78 | 122.99 | 222.57 | Upgrade
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Other Operating Expenses | 79.13 | 84.83 | 7.3 | 7.25 | 6.29 | 2.71 | Upgrade
|
Total Operating Expenses | 743.43 | 827.08 | 718.32 | 572.41 | 518.66 | 659.1 | Upgrade
|
Operating Income | 50.47 | 27.92 | -166.28 | 20.74 | -48.07 | -74.12 | Upgrade
|
Interest Expense | -1.85 | -1.85 | -2.2 | -2.1 | -2.8 | -0.5 | Upgrade
|
Other Non Operating Income (Expenses) | -0.13 | - | - | - | - | - | Upgrade
|
EBT Excluding Unusual Items | 48.5 | 26.07 | -168.48 | 18.64 | -50.87 | -74.62 | Upgrade
|
Pretax Income | 48.5 | 26.07 | -168.48 | 18.64 | -50.87 | -74.62 | Upgrade
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Income Tax Expense | 22.92 | 22.92 | -8.99 | 45.81 | 8.97 | 27.88 | Upgrade
|
Net Income | 25.58 | 3.15 | -159.48 | -27.16 | -59.84 | -102.5 | Upgrade
|
Net Income to Common | 25.58 | 3.15 | -159.48 | -27.16 | -59.84 | -102.5 | Upgrade
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Shares Outstanding (Basic) | 1,838 | 1,854 | 1,903 | 1,900 | 1,906 | 2,050 | Upgrade
|
Shares Outstanding (Diluted) | 1,838 | 1,854 | 1,903 | 1,900 | 1,906 | 2,050 | Upgrade
|
Shares Change (YoY) | -3.30% | -2.59% | 0.19% | -0.32% | -7.04% | 63.64% | Upgrade
|
EPS (Basic) | 0.01 | 0.00 | -0.08 | -0.01 | -0.03 | -0.05 | Upgrade
|
EPS (Diluted) | 0.01 | 0.00 | -0.08 | -0.01 | -0.03 | -0.05 | Upgrade
|
Free Cash Flow | -30.85 | -62.4 | 64.62 | -22.62 | 20.19 | -103.26 | Upgrade
|
Free Cash Flow Per Share | -0.02 | -0.03 | 0.03 | -0.01 | 0.01 | -0.05 | Upgrade
|
Operating Margin | 6.36% | 3.27% | -30.12% | 3.50% | -10.21% | -12.67% | Upgrade
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Profit Margin | 3.22% | 0.37% | -28.89% | -4.58% | -12.72% | -17.52% | Upgrade
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Free Cash Flow Margin | -3.89% | -7.30% | 11.71% | -3.81% | 4.29% | -17.65% | Upgrade
|
EBITDA | 53.16 | 31.7 | -161.72 | 24.36 | -44.62 | -70.68 | Upgrade
|
EBITDA Margin | 6.69% | 3.71% | -29.29% | 4.11% | -9.48% | -12.08% | Upgrade
|
D&A For EBITDA | 2.68 | 3.78 | 4.56 | 3.61 | 3.45 | 3.44 | Upgrade
|
EBIT | 50.47 | 27.92 | -166.28 | 20.74 | -48.07 | -74.12 | Upgrade
|
EBIT Margin | 6.36% | 3.26% | -30.12% | 3.50% | -10.21% | -12.67% | Upgrade
|
Effective Tax Rate | 47.26% | 87.91% | - | 245.69% | - | - | Upgrade
|
Revenue as Reported | 855 | 855 | 552.04 | 593.16 | 470.59 | 584.98 | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.