True Corporation PCL (BKK:TRUE)
13.00
-0.20 (-1.52%)
Mar 9, 2026, 4:39 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 195,669 | 206,020 | 202,889 | 135,076 | 143,655 | Upgrade
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| Revenue Growth (YoY) | -5.03% | 1.54% | 50.20% | -5.97% | 3.94% | Upgrade
|
| Cost of Revenue | 130,065 | 145,069 | 146,479 | 103,485 | 105,474 | Upgrade
|
| Gross Profit | 65,604 | 60,951 | 56,410 | 31,591 | 38,182 | Upgrade
|
| Selling, General & Admin | 29,185 | 32,001 | 39,489 | 29,374 | 25,768 | Upgrade
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| Other Operating Expenses | - | - | - | 3,596 | 1,667 | Upgrade
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| Operating Expenses | 29,185 | 32,001 | 39,489 | 32,970 | 27,435 | Upgrade
|
| Operating Income | 36,420 | 28,950 | 16,921 | -1,380 | 10,747 | Upgrade
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| Interest Expense | -18,273 | -19,841 | -20,815 | -16,617 | -16,100 | Upgrade
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| Interest & Investment Income | 302.43 | 558.11 | 611.7 | 2,550 | 4,002 | Upgrade
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| Earnings From Equity Investments | 3,407 | 1,016 | 1,648 | 2,432 | 3,677 | Upgrade
|
| Currency Exchange Gain (Loss) | 143.48 | 678.18 | 2,447 | -624.71 | 3.13 | Upgrade
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| Other Non Operating Income (Expenses) | -8,918 | -8,147 | -10,118 | -3,779 | -3,697 | Upgrade
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| EBT Excluding Unusual Items | 13,081 | 3,215 | -9,305 | -17,418 | -1,368 | Upgrade
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| Impairment of Goodwill | -497.34 | - | - | -2,000 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1,440 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -1.38 | 1.59 | Upgrade
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| Asset Writedown | -9,699 | -16,525 | -4,518 | - | - | Upgrade
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| Legal Settlements | - | - | 459.72 | - | - | Upgrade
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| Other Unusual Items | 4,066 | 2,538 | -2,330 | - | - | Upgrade
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| Pretax Income | 6,951 | -10,772 | -15,273 | -17,979 | -1,367 | Upgrade
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| Income Tax Expense | -2,160 | 181.52 | 2,291 | 415.24 | 154.86 | Upgrade
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| Earnings From Continuing Operations | 9,111 | -10,954 | -17,564 | -18,394 | -1,522 | Upgrade
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| Minority Interest in Earnings | 128.98 | -12.15 | 66.72 | 109.19 | 93.11 | Upgrade
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| Net Income | 9,240 | -10,966 | -17,497 | -18,285 | -1,428 | Upgrade
|
| Net Income to Common | 9,240 | -10,966 | -17,497 | -18,285 | -1,428 | Upgrade
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| Shares Outstanding (Basic) | 34,552 | 34,552 | 34,552 | 20,023 | 20,013 | Upgrade
|
| Shares Outstanding (Diluted) | 34,552 | 34,552 | 34,552 | 20,023 | 20,013 | Upgrade
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| Shares Change (YoY) | - | - | 72.56% | 0.05% | -0.06% | Upgrade
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| EPS (Basic) | 0.27 | -0.32 | -0.51 | -0.91 | -0.07 | Upgrade
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| EPS (Diluted) | 0.27 | -0.32 | -0.51 | -0.91 | -0.07 | Upgrade
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| Free Cash Flow | 56,463 | 52,166 | 33,881 | -3,971 | -5,763 | Upgrade
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| Free Cash Flow Per Share | 1.63 | 1.51 | 0.98 | -0.20 | -0.29 | Upgrade
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| Dividend Per Share | 0.310 | - | - | - | 0.117 | Upgrade
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| Gross Margin | 33.53% | 29.59% | 27.80% | 23.39% | 26.58% | Upgrade
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| Operating Margin | 18.61% | 14.05% | 8.34% | -1.02% | 7.48% | Upgrade
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| Profit Margin | 4.72% | -5.32% | -8.62% | -13.54% | -0.99% | Upgrade
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| Free Cash Flow Margin | 28.86% | 25.32% | 16.70% | -2.94% | -4.01% | Upgrade
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| EBITDA | 85,713 | 78,675 | 64,101 | 35,404 | 42,750 | Upgrade
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| EBITDA Margin | 43.80% | 38.19% | 31.59% | 26.21% | 29.76% | Upgrade
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| D&A For EBITDA | 49,293 | 49,725 | 47,180 | 36,784 | 32,004 | Upgrade
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| EBIT | 36,420 | 28,950 | 16,921 | -1,380 | 10,747 | Upgrade
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| EBIT Margin | 18.61% | 14.05% | 8.34% | -1.02% | 7.48% | Upgrade
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| Revenue as Reported | 195,669 | 206,020 | 202,889 | 135,076 | 143,655 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.