Dhipaya Group Holdings PCL (BKK:TIPH)
19.80
+0.20 (1.02%)
Dec 4, 2025, 4:37 PM ICT
BKK:TIPH 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 | Sep '25 Sep 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 |
| Premiums & Annuity Revenue | 8,335 | 8,608 | 8,893 | 8,440 | 7,809 | 7,573 | Upgrade
|
| Total Interest & Dividend Income | 719.95 | 701.21 | 729.84 | 632.5 | 590.19 | 568.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 149.46 | 126.12 | 107.26 | 63.18 | 272.89 | 185.89 | Upgrade
|
| Other Revenue | 5,805 | 5,805 | 5,730 | 6,041 | 4,941 | 4,413 | Upgrade
|
| Total Revenue | 15,009 | 15,240 | 15,459 | 15,177 | 13,613 | 12,741 | Upgrade
|
| Revenue Growth (YoY) | -48.84% | -1.42% | 1.86% | 11.49% | 6.85% | 20.81% | Upgrade
|
| Policy Benefits | 6,141 | 5,925 | 6,004 | 7,074 | 5,460 | 4,218 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 4,680 | 4,680 | 4,741 | 4,384 | 3,921 | 3,765 | Upgrade
|
| Selling, General & Administrative | 2,708 | 2,695 | 2,487 | 2,238 | 1,988 | 2,203 | Upgrade
|
| Other Operating Expenses | -16.78 | - | - | - | - | - | Upgrade
|
| Total Operating Expenses | 13,512 | 13,300 | 13,232 | 13,695 | 11,369 | 10,186 | Upgrade
|
| Operating Income | 1,497 | 1,940 | 2,227 | 1,481 | 2,244 | 2,555 | Upgrade
|
| Interest Expense | -36.75 | -35.16 | -24.51 | -11.26 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.3 | - | - | - | - | - | Upgrade
|
| Pretax Income | 1,487 | 1,905 | 2,202 | 1,470 | 2,244 | 2,555 | Upgrade
|
| Income Tax Expense | 222.95 | 367.35 | 419.89 | 286.93 | 414.62 | 490 | Upgrade
|
| Earnings From Continuing Ops. | 1,264 | 1,538 | 1,783 | 1,183 | 1,829 | 2,065 | Upgrade
|
| Minority Interest in Earnings | -19.28 | -16.27 | -23.15 | -17.1 | -17.57 | -19.68 | Upgrade
|
| Net Income | 1,245 | 1,521 | 1,759 | 1,166 | 1,811 | 2,045 | Upgrade
|
| Net Income to Common | 1,245 | 1,521 | 1,759 | 1,166 | 1,811 | 2,045 | Upgrade
|
| Net Income Growth | -16.36% | -13.54% | 50.91% | -35.64% | -11.42% | 9.76% | Upgrade
|
| Shares Outstanding (Basic) | 594 | 594 | 594 | 594 | 594 | 594 | Upgrade
|
| Shares Outstanding (Diluted) | 594 | 594 | 594 | 594 | 594 | 594 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.95% | Upgrade
|
| EPS (Basic) | 2.09 | 2.56 | 2.96 | 1.96 | 3.05 | 3.44 | Upgrade
|
| EPS (Diluted) | 2.09 | 2.56 | 2.96 | 1.96 | 3.05 | 3.44 | Upgrade
|
| EPS Growth | -16.36% | -13.54% | 50.91% | -35.64% | -11.42% | 10.81% | Upgrade
|
| Free Cash Flow | 645.07 | 229.85 | 98.93 | 1,679 | -172.18 | 2,990 | Upgrade
|
| Free Cash Flow Per Share | 1.08 | 0.39 | 0.17 | 2.83 | -0.29 | 5.03 | Upgrade
|
| Dividend Per Share | 2.600 | 2.600 | 0.500 | 2.550 | 2.000 | 1.800 | Upgrade
|
| Dividend Growth | 420.00% | 420.00% | -80.39% | 27.50% | 11.11% | 12.50% | Upgrade
|
| Operating Margin | 9.98% | 12.73% | 14.41% | 9.76% | 16.48% | 20.05% | Upgrade
|
| Profit Margin | 8.29% | 9.98% | 11.38% | 7.68% | 13.31% | 16.05% | Upgrade
|
| Free Cash Flow Margin | 4.30% | 1.51% | 0.64% | 11.07% | -1.26% | 23.46% | Upgrade
|
| EBITDA | 1,595 | 2,061 | 2,346 | 1,596 | 2,361 | 2,678 | Upgrade
|
| EBITDA Margin | 10.63% | 13.52% | 15.17% | 10.52% | 17.34% | 21.02% | Upgrade
|
| D&A For EBITDA | 97.57 | 120.67 | 118.93 | 114.98 | 117.14 | 123.56 | Upgrade
|
| EBIT | 1,497 | 1,940 | 2,227 | 1,481 | 2,244 | 2,555 | Upgrade
|
| EBIT Margin | 9.98% | 12.73% | 14.41% | 9.76% | 16.48% | 20.05% | Upgrade
|
| Effective Tax Rate | 14.99% | 19.29% | 19.06% | 19.52% | 18.48% | 19.18% | Upgrade
|
| Revenue as Reported | 15,241 | 15,241 | 15,460 | 15,175 | 13,614 | 12,741 | Upgrade
|
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.