MFC Asset Management PCL (BKK:MFC)
24.50
-0.10 (-0.41%)
At close: Dec 4, 2025
MFC Asset Management 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 1,443 | 1,323 | 1,094 | 1,060 | 1,495 | 884.85 | Upgrade
|
| Other Revenue | 70.25 | 52.53 | 39.31 | 35.91 | 30.66 | 30.22 | Upgrade
|
| Revenue | 1,514 | 1,375 | 1,133 | 1,096 | 1,526 | 915.07 | Upgrade
|
| Revenue Growth (YoY) | 18.34% | 21.36% | 3.44% | -28.18% | 66.73% | -0.16% | Upgrade
|
| Cost of Revenue | 954.05 | 901.46 | 742.58 | 683.75 | 999.45 | 600.29 | Upgrade
|
| Gross Profit | 559.53 | 473.96 | 390.79 | 411.98 | 526.21 | 314.78 | Upgrade
|
| Selling, General & Admin | 43.53 | 43.53 | 37.39 | 22.44 | 23.6 | 18.59 | Upgrade
|
| Other Operating Expenses | 164.22 | 145.75 | 114.67 | 111.66 | 115.13 | 105.31 | Upgrade
|
| Operating Expenses | 207.75 | 189.28 | 152.05 | 134.1 | 138.74 | 123.9 | Upgrade
|
| Operating Income | 351.78 | 284.68 | 238.73 | 277.88 | 387.48 | 190.88 | Upgrade
|
| Interest Expense | -6.93 | -6.75 | -3.92 | -3.52 | -5.8 | -7.51 | Upgrade
|
| Pretax Income | 344.84 | 277.93 | 234.82 | 274.36 | 381.68 | 183.36 | Upgrade
|
| Income Tax Expense | 62.03 | 50.74 | 45.8 | 53.25 | 75.53 | 35.26 | Upgrade
|
| Earnings From Continuing Operations | 282.81 | 227.19 | 189.02 | 221.11 | 306.15 | 148.1 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Net Income | 282.81 | 227.19 | 189.02 | 221.11 | 306.15 | 148.1 | Upgrade
|
| Net Income to Common | 282.81 | 227.19 | 189.02 | 221.11 | 306.15 | 148.1 | Upgrade
|
| Net Income Growth | 32.16% | 20.19% | -14.52% | -27.78% | 106.71% | 13.54% | Upgrade
|
| Shares Outstanding (Basic) | 126 | 126 | 126 | 126 | 126 | 126 | Upgrade
|
| Shares Outstanding (Diluted) | 126 | 126 | 126 | 126 | 126 | 126 | Upgrade
|
| EPS (Basic) | 2.25 | 1.81 | 1.50 | 1.76 | 2.44 | 1.18 | Upgrade
|
| EPS (Diluted) | 2.25 | 1.81 | 1.50 | 1.76 | 2.44 | 1.18 | Upgrade
|
| EPS Growth | 32.16% | 20.19% | -14.52% | -27.78% | 106.71% | 13.54% | Upgrade
|
| Free Cash Flow | 290.96 | 238.41 | 358.53 | 195.2 | 323.67 | 119.67 | Upgrade
|
| Free Cash Flow Per Share | 2.32 | 1.90 | 2.85 | 1.55 | 2.58 | 0.95 | Upgrade
|
| Dividend Per Share | 1.050 | 1.050 | 1.300 | 1.500 | 2.150 | 1.100 | Upgrade
|
| Dividend Growth | -19.23% | -19.23% | -13.33% | -30.23% | 95.45% | 10.00% | Upgrade
|
| Gross Margin | 36.97% | 34.46% | 34.48% | 37.60% | 34.49% | 34.40% | Upgrade
|
| Operating Margin | 23.24% | 20.70% | 21.06% | 25.36% | 25.40% | 20.86% | Upgrade
|
| Profit Margin | 18.68% | 16.52% | 16.68% | 20.18% | 20.07% | 16.18% | Upgrade
|
| Free Cash Flow Margin | 19.22% | 17.33% | 31.63% | 17.82% | 21.21% | 13.08% | Upgrade
|
| EBITDA | 362.08 | 290.29 | 244.15 | 283.62 | 392.63 | 196.31 | Upgrade
|
| EBITDA Margin | 23.92% | 21.11% | 21.54% | 25.88% | 25.74% | 21.45% | Upgrade
|
| D&A For EBITDA | 10.31 | 5.61 | 5.42 | 5.74 | 5.15 | 5.43 | Upgrade
|
| EBIT | 351.78 | 284.68 | 238.73 | 277.88 | 387.48 | 190.88 | Upgrade
|
| EBIT Margin | 23.24% | 20.70% | 21.06% | 25.36% | 25.40% | 20.86% | Upgrade
|
| Effective Tax Rate | 17.99% | 18.26% | 19.50% | 19.41% | 19.79% | 19.23% | Upgrade
|
| Revenue as Reported | 1,514 | 1,375 | 1,133 | 1,096 | 1,526 | 915.07 | Upgrade
|
| Advertising Expenses | - | 43.53 | 37.39 | 21.92 | 23.08 | 13.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.