Minor International PCL (BKK:MINT)

Minor International PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	160,397	161,352	149,340	122,030	69,481	55,954
Other Revenue	3,574	3,170	3,101	1,948	1,158	2,292
Revenue	163,971	164,522	152,440	123,978	70,639	58,246
Revenue Growth (YoY)	4.18%	7.93%	22.96%	75.51%	21.28%	-52.38%
Cost of Revenue	90,314	90,703	82,728	69,854	47,417	47,254
Gross Profit	73,657	73,819	69,712	54,123	23,222	10,992
Selling, General & Admin	50,845	51,443	48,592	42,189	38,882	28,049
Other Operating Expenses	-2,371	-3,928	2,926	-4,798	-4,112	3,731
Operating Expenses	48,475	47,514	51,518	37,392	34,770	31,779
Operating Income	25,182	26,305	18,194	16,732	-11,547	-20,787
Interest Expense	-11,312	-11,755	-11,257	-9,003	-8,986	-7,452
Earnings From Equity Investments	1,144	1,047	580.51	135.5	-208.72	-463.9
Currency Exchange Gain (Loss)	-4,634	-4,634	1,984	-1,553	962	3,555
Other Non Operating Income (Expenses)	-	-	-	-	1,967	-
EBT Excluding Unusual Items	10,380	10,963	9,502	6,312	-17,813	-25,149
Gain (Loss) on Sale of Assets	275	275	94	619	-	-
Pretax Income	10,655	11,238	9,596	6,931	-17,813	-25,149
Income Tax Expense	2,730	2,636	3,508	2,408	-3,638	-2,445
Earnings From Continuing Operations	7,925	8,602	6,088	4,523	-14,175	-22,703
Minority Interest in Earnings	-903.96	-851.7	-680.92	-236.31	1,009	1,296
Net Income	7,021	7,750	5,407	4,286	-13,167	-21,407
Preferred Dividends & Other Adjustments	1,753	1,748	1,825	1,458	1,546	1,461
Net Income to Common	5,268	6,002	3,582	2,828	-14,713	-22,868
Net Income Growth	-6.75%	43.34%	26.15%	-	-	-
Shares Outstanding (Basic)	5,670	5,661	5,475	5,249	5,196	4,858
Shares Outstanding (Diluted)	5,670	5,661	5,479	5,314	5,196	4,858
Shares Change (YoY)	1.93%	3.32%	3.10%	2.27%	6.97%	5.17%
EPS (Basic)	0.93	1.06	0.65	0.54	-2.83	-4.71
EPS (Diluted)	0.93	1.06	0.65	0.53	-2.83	-4.71
EPS Growth	-9.30%	63.08%	22.64%	-	-	-
Free Cash Flow	31,860	31,687	30,153	25,552	13,760	-8,503
Free Cash Flow Per Share	5.62	5.60	5.50	4.81	2.65	-1.75
Dividend Per Share	0.600	0.600	0.570	0.250	-	-
Dividend Growth	5.26%	5.26%	128.00%	-	-	-
Gross Margin	44.92%	44.87%	45.73%	43.66%	32.87%	18.87%
Operating Margin	15.36%	15.99%	11.94%	13.50%	-16.35%	-35.69%
Profit Margin	3.21%	3.65%	2.35%	2.28%	-20.83%	-39.26%
Free Cash Flow Margin	19.43%	19.26%	19.78%	20.61%	19.48%	-14.60%
EBITDA	33,099	34,409	25,914	24,600	-3,221	-12,695
EBITDA Margin	20.19%	20.91%	17.00%	19.84%	-4.56%	-21.80%
D&A For EBITDA	7,917	8,104	7,720	7,868	8,327	8,092
EBIT	25,182	26,305	18,194	16,732	-11,547	-20,787
EBIT Margin	15.36%	15.99%	11.94%	13.50%	-16.35%	-35.69%
Effective Tax Rate	25.62%	23.46%	36.56%	34.74%	-	-
Revenue as Reported	164,811	165,362	153,049	126,307	76,211	58,696

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.