T.A.C. Consumer PCL (BKK:TACC)
Thailand
· Delayed Price · Currency is THB 5.05
-0.05 (-0.98%)
Aug 15, 2025, 4:35 PM ICT
T.A.C. Consumer PCL 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 | Jun '25 Jun 30, 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 |
| Operating Revenue | 2,106 | 1,954 | 1,714 | 1,523 | 1,341 | 1,315 | Upgrade
|
| Other Revenue | 14.78 | 14.71 | 12.26 | 9.24 | 4.73 | 2 | Upgrade
|
| Revenue | 2,121 | 1,969 | 1,726 | 1,533 | 1,346 | 1,317 | Upgrade
|
| Revenue Growth (YoY) | 14.23% | 14.06% | 12.62% | 13.87% | 2.21% | -13.79% | Upgrade
|
| Cost of Revenue | 1,420 | 1,305 | 1,153 | 987.1 | 831.25 | 869.49 | Upgrade
|
| Gross Profit | 700.31 | 663.85 | 572.85 | 545.48 | 514.62 | 447.25 | Upgrade
|
| Selling, General & Admin | 350.75 | 346.15 | 307.58 | 253.03 | 252.36 | 213.22 | Upgrade
|
| Operating Expenses | 350.75 | 346.15 | 307.58 | 253.03 | 252.36 | 213.22 | Upgrade
|
| Operating Income | 349.56 | 317.71 | 265.27 | 292.46 | 262.26 | 234.03 | Upgrade
|
| Interest Expense | -2.27 | -1.61 | -1.1 | -1.15 | -1.08 | -1.19 | Upgrade
|
| Interest & Investment Income | 2.13 | 2.32 | 1.52 | 0.84 | 0.61 | 1.99 | Upgrade
|
| Earnings From Equity Investments | - | - | -9.81 | -1.36 | -1.38 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.01 | 0.11 | 0.79 | 3.79 | 7.03 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 348.41 | 318.52 | 256.67 | 294.57 | 267.44 | 234.7 | Upgrade
|
| Pretax Income | 348.41 | 318.52 | 256.67 | 294.57 | 267.44 | 234.7 | Upgrade
|
| Income Tax Expense | 81.4 | 74.95 | 52.03 | 59.42 | 53.2 | 46.31 | Upgrade
|
| Earnings From Continuing Operations | 267.01 | 243.58 | 204.64 | 235.15 | 214.24 | 188.38 | Upgrade
|
| Minority Interest in Earnings | 2.71 | 3.71 | 1.97 | - | - | - | Upgrade
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| Net Income | 269.72 | 247.29 | 206.61 | 235.15 | 214.24 | 188.38 | Upgrade
|
| Net Income to Common | 269.72 | 247.29 | 206.61 | 235.15 | 214.24 | 188.38 | Upgrade
|
| Net Income Growth | 12.40% | 19.69% | -12.14% | 9.76% | 13.73% | 16.22% | Upgrade
|
| Shares Outstanding (Basic) | 600 | 600 | 607 | 608 | 608 | 608 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 600 | 607 | 608 | 608 | 608 | Upgrade
|
| Shares Change (YoY) | -0.46% | -1.10% | -0.21% | - | - | - | Upgrade
|
| EPS (Basic) | 0.45 | 0.41 | 0.34 | 0.39 | 0.35 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.41 | 0.34 | 0.39 | 0.35 | 0.31 | Upgrade
|
| EPS Growth | 12.92% | 21.02% | -11.95% | 9.76% | 13.73% | 16.22% | Upgrade
|
| Free Cash Flow | 188.34 | 227.42 | 164.97 | 253.71 | 206.58 | 218.7 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.38 | 0.27 | 0.42 | 0.34 | 0.36 | Upgrade
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| Dividend Per Share | 0.400 | 0.390 | 0.360 | 0.360 | 0.330 | 0.300 | Upgrade
|
| Dividend Growth | 2.56% | 8.33% | - | 9.09% | 10.00% | 25.00% | Upgrade
|
| Gross Margin | 33.02% | 33.72% | 33.19% | 35.59% | 38.24% | 33.97% | Upgrade
|
| Operating Margin | 16.48% | 16.14% | 15.37% | 19.08% | 19.49% | 17.77% | Upgrade
|
| Profit Margin | 12.72% | 12.56% | 11.97% | 15.34% | 15.92% | 14.31% | Upgrade
|
| Free Cash Flow Margin | 8.88% | 11.55% | 9.56% | 16.55% | 15.35% | 16.61% | Upgrade
|
| EBITDA | 375.09 | 336.22 | 281.63 | 307.69 | 280.31 | 251.65 | Upgrade
|
| EBITDA Margin | 17.69% | 17.08% | 16.32% | 20.08% | 20.83% | 19.11% | Upgrade
|
| D&A For EBITDA | 25.53 | 18.51 | 16.36 | 15.24 | 18.06 | 17.62 | Upgrade
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| EBIT | 349.56 | 317.71 | 265.27 | 292.46 | 262.26 | 234.03 | Upgrade
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| EBIT Margin | 16.48% | 16.14% | 15.37% | 19.08% | 19.49% | 17.77% | Upgrade
|
| Effective Tax Rate | 23.36% | 23.53% | 20.27% | 20.17% | 19.89% | 19.73% | Upgrade
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| Revenue as Reported | 2,120 | 1,969 | 1,727 | 1,536 | 1,353 | 1,317 | Upgrade
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| Advertising Expenses | - | 76.51 | 68.88 | 48.8 | 54.12 | 55.58 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.