The Thai Setakij Insurance PCL (BKK:TSI)
Thailand · Delayed Price · Currency is THB 0.0600
0.00 (0.00%)
Jun 5, 2026, 4:13 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Premiums & Annuity Revenue | 1,223 | 1,168 | 1,228 | 396.05 | 395.52 | 333.85 |
Total Interest & Dividend Income | 10.35 | 11.79 | 13.27 | 9.23 | 6.65 | 6.49 |
Other Revenue | 4.8 | 0.77 | -7.89 | 146.76 | 190.98 | 130.25 |
| 1,238 | 1,180 | 1,234 | 552.04 | 593.16 | 470.59 | |
Revenue Growth (YoY) | 5.59% | -4.30% | 123.45% | -6.93% | 26.05% | -19.56% |
Policy Benefits | 1,197 | 1,118 | 1,163 | 237.46 | 196.77 | 157.69 |
Policy Acquisition & Underwriting Costs | - | - | - | 347.54 | 242.61 | 231.69 |
Selling, General & Administrative | - | - | - | 126.01 | 125.78 | 122.99 |
Other Operating Expenses | 57.97 | 60.36 | 68.34 | 7.3 | 7.25 | 6.29 |
Total Operating Expenses | 1,255 | 1,178 | 1,232 | 718.32 | 572.41 | 518.66 |
Operating Income | -17.38 | 2.36 | 1.84 | -166.28 | 20.74 | -48.07 |
Interest Expense | - | - | - | -2.2 | -2.1 | -2.8 |
Other Non Operating Income (Expenses) | 12.29 | 8.21 | 2.57 | - | - | - |
EBT Excluding Unusual Items | -5.08 | 10.57 | 4.42 | -168.48 | 18.64 | -50.87 |
Pretax Income | -5.08 | 10.57 | 4.42 | -168.48 | 18.64 | -50.87 |
Income Tax Expense | -0.17 | -0.19 | 22.92 | -8.99 | 45.81 | 8.97 |
Net Income | -4.91 | 10.76 | -18.5 | -159.48 | -27.16 | -59.84 |
Net Income to Common | -4.91 | 10.76 | -18.5 | -159.48 | -27.16 | -59.84 |
Shares Outstanding (Basic) | 1,916 | 1,903 | 1,903 | 1,903 | 1,900 | 1,906 |
Shares Outstanding (Diluted) | 1,916 | 1,903 | 1,903 | 1,903 | 1,900 | 1,906 |
Shares Change (YoY) | 1.52% | - | -0.01% | 0.19% | -0.32% | -7.04% |
EPS (Basic) | -0.00 | 0.01 | -0.01 | -0.08 | -0.01 | -0.03 |
EPS (Diluted) | -0.00 | 0.01 | -0.01 | -0.08 | -0.01 | -0.03 |
Free Cash Flow | -62.27 | -61.15 | -21 | 64.62 | -22.62 | 20.19 |
Free Cash Flow Per Share | -0.03 | -0.03 | -0.01 | 0.03 | -0.01 | 0.01 |
Operating Margin | -1.40% | 0.20% | 0.15% | -30.12% | 3.50% | -10.21% |
Profit Margin | -0.40% | 0.91% | -1.50% | -28.89% | -4.58% | -12.72% |
Free Cash Flow Margin | -5.03% | -5.18% | -1.70% | 11.71% | -3.81% | 4.29% |
EBITDA | -14.85 | 4.38 | 5.63 | -161.72 | 24.36 | -44.62 |
EBITDA Margin | -1.20% | 0.37% | 0.46% | -29.29% | 4.11% | -9.48% |
D&A For EBITDA | 2.53 | 2.02 | 3.78 | 4.56 | 3.61 | 3.45 |
EBIT | -17.38 | 2.36 | 1.84 | -166.28 | 20.74 | -48.07 |
EBIT Margin | -1.40% | 0.20% | 0.15% | -30.12% | 3.50% | -10.21% |
Effective Tax Rate | - | - | 518.86% | - | 245.69% | - |
Revenue as Reported | - | - | - | 552.04 | 593.16 | 470.59 |