True Corporation PCL (BKK:TRUE)
Thailand
· Delayed Price · Currency is THB 10.80
+0.10 (0.93%)
Aug 15, 2025, 4:29 PM ICT
True Corporation 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 |
| Revenue | 204,615 | 206,020 | 202,889 | 135,076 | 143,655 | 138,212 | Upgrade
|
| Revenue Growth (YoY) | -14.22% | 1.54% | 50.20% | -5.97% | 3.94% | -1.94% | Upgrade
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| Cost of Revenue | 141,986 | 145,069 | 146,479 | 103,485 | 105,474 | 100,638 | Upgrade
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| Gross Profit | 62,628 | 60,951 | 56,410 | 31,591 | 38,182 | 37,574 | Upgrade
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| Selling, General & Admin | 29,825 | 32,001 | 39,489 | 29,374 | 25,768 | 26,928 | Upgrade
|
| Other Operating Expenses | - | - | - | 3,596 | 1,667 | - | Upgrade
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| Operating Expenses | 29,825 | 32,001 | 39,489 | 32,970 | 27,435 | 26,928 | Upgrade
|
| Operating Income | 32,804 | 28,950 | 16,921 | -1,380 | 10,747 | 10,646 | Upgrade
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| Interest Expense | -18,783 | -19,841 | -20,815 | -16,617 | -16,100 | -15,674 | Upgrade
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| Interest & Investment Income | 350.65 | 558.11 | 611.7 | 2,550 | 4,002 | 4.4 | Upgrade
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| Earnings From Equity Investments | 1,129 | 1,016 | 1,648 | 2,432 | 3,677 | 4,153 | Upgrade
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| Currency Exchange Gain (Loss) | 422.25 | 678.18 | 2,447 | -624.71 | 3.13 | -110.23 | Upgrade
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| Other Non Operating Income (Expenses) | -506.77 | -8,142 | -10,118 | -3,779 | -3,697 | -1,471 | Upgrade
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| EBT Excluding Unusual Items | 15,416 | 3,220 | -9,305 | -17,418 | -1,368 | -2,452 | Upgrade
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| Impairment of Goodwill | -4.42 | -4.42 | - | -2,000 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1,440 | - | 3,396 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -1.38 | 1.59 | - | Upgrade
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| Asset Writedown | -18,419 | -16,525 | -4,518 | - | - | - | Upgrade
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| Legal Settlements | - | - | 459.72 | - | - | - | Upgrade
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| Other Unusual Items | -2,155 | 2,538 | -2,330 | - | - | - | Upgrade
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| Pretax Income | -5,163 | -10,772 | -15,273 | -17,979 | -1,367 | 944.32 | Upgrade
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| Income Tax Expense | -469.21 | 181.52 | 2,291 | 415.24 | 154.86 | 18.77 | Upgrade
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| Earnings From Continuing Operations | -4,693 | -10,954 | -17,564 | -18,394 | -1,522 | 925.55 | Upgrade
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| Minority Interest in Earnings | 40.48 | -12.15 | 66.72 | 109.19 | 93.11 | 122.85 | Upgrade
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| Net Income | -4,653 | -10,966 | -17,497 | -18,285 | -1,428 | 1,048 | Upgrade
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| Net Income to Common | -4,653 | -10,966 | -17,497 | -18,285 | -1,428 | 1,048 | Upgrade
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| Net Income Growth | - | - | - | - | - | -81.40% | Upgrade
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| Shares Outstanding (Basic) | 34,552 | 34,552 | 34,552 | 20,023 | 20,013 | 20,023 | Upgrade
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| Shares Outstanding (Diluted) | 34,552 | 34,552 | 34,552 | 20,023 | 20,013 | 20,023 | Upgrade
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| Shares Change (YoY) | 0.33% | - | 72.56% | 0.05% | -0.06% | -0.02% | Upgrade
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| EPS (Basic) | -0.13 | -0.32 | -0.51 | -0.91 | -0.07 | 0.05 | Upgrade
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| EPS (Diluted) | -0.13 | -0.32 | -0.51 | -0.91 | -0.07 | 0.05 | Upgrade
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| EPS Growth | - | - | - | - | - | -81.40% | Upgrade
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| Free Cash Flow | 52,636 | 52,166 | 33,881 | -3,971 | -5,763 | -3,655 | Upgrade
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| Free Cash Flow Per Share | 1.52 | 1.51 | 0.98 | -0.20 | -0.29 | -0.18 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.117 | 0.117 | Upgrade
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| Dividend Growth | - | - | - | - | - | -22.27% | Upgrade
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| Gross Margin | 30.61% | 29.59% | 27.80% | 23.39% | 26.58% | 27.19% | Upgrade
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| Operating Margin | 16.03% | 14.05% | 8.34% | -1.02% | 7.48% | 7.70% | Upgrade
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| Profit Margin | -2.27% | -5.32% | -8.62% | -13.54% | -0.99% | 0.76% | Upgrade
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| Free Cash Flow Margin | 25.72% | 25.32% | 16.70% | -2.94% | -4.01% | -2.64% | Upgrade
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| EBITDA | 75,254 | 80,473 | 64,101 | 35,404 | 42,750 | 40,630 | Upgrade
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| EBITDA Margin | 36.78% | 39.06% | 31.59% | 26.21% | 29.76% | 29.40% | Upgrade
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| D&A For EBITDA | 42,450 | 51,522 | 47,180 | 36,784 | 32,004 | 29,984 | Upgrade
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| EBIT | 32,804 | 28,950 | 16,921 | -1,380 | 10,747 | 10,646 | Upgrade
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| EBIT Margin | 16.03% | 14.05% | 8.34% | -1.02% | 7.48% | 7.70% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 1.99% | Upgrade
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| Revenue as Reported | 204,615 | 206,020 | 202,889 | 135,076 | 143,655 | 138,212 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.