See more : Persol Holdings Co., Ltd. (2181.T) Income Statement Analysis – Financial Results
Complete financial analysis of Thai Rung Union Car Public Company Limited (TRU.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Thai Rung Union Car Public Company Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Thai Rung Union Car Public Company Limited (TRU.BK)
About Thai Rung Union Car Public Company Limited
Thai Rung Union Car Public Company Limited engages in the car assembly and modification, and the manufacture and distribution of parts and molds primarily in Thailand. It operates through three segments: Car Assembly and Other Related Car Services; Manufacture of Equipment for Production of Car Accessories; and Sales of Cars, and Car Service Centre Business. The company offers tooling products, including dies and molds, and assembly jigs and checking fixtures; auto parts, such as metal stamping or press parts for use in producing or assembling motor vehicles, motorcycles, industrial, construction and agricultural machinery, and electrical appliances; plastic vacuum mould parts for auto accessories; and auto seats. It also provides contract assembly, vehicle modification, and vehicle painting services; and after-sales services. In addition, the company is involved in the sale of cars, car accessories, and spare parts; repairing and refitting vehicles body; and manufacture of truck bodies, such as dump-trucks, cargo vans, trailers, concrete mixer trucks, refrigerated trucks, industrial machinery, excavators, construction equipment, agricultural machinery, and tractors. Thai Rung Union Car Public Company Limited was founded in 1967 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.41B | 2.88B | 1.98B | 1.53B | 2.39B | 2.53B | 2.06B | 1.78B | 2.04B | 2.26B | 3.14B | 3.50B | 2.05B | 1.97B | 1.35B | 2.22B | 2.37B | 2.41B | 3.05B | 3.97B | 3.33B |
| Cost of Revenue | 2.10B | 2.23B | 1.67B | 1.41B | 2.06B | 2.07B | 1.73B | 1.51B | 1.77B | 1.98B | 2.63B | 2.83B | 1.76B | 1.64B | 1.20B | 1.82B | 1.91B | 1.99B | 2.38B | 2.70B | 2.31B |
| Gross Profit | 315.24M | 653.57M | 304.47M | 120.58M | 330.16M | 463.19M | 325.25M | 272.27M | 273.85M | 271.65M | 508.36M | 666.54M | 293.99M | 333.19M | 149.59M | 400.14M | 467.04M | 421.49M | 668.50M | 1.27B | 1.01B |
| Gross Profit Ratio | 13.08% | 22.66% | 15.38% | 7.88% | 13.83% | 18.31% | 15.83% | 15.27% | 13.41% | 12.05% | 16.20% | 19.05% | 14.31% | 16.91% | 11.06% | 18.01% | 19.68% | 17.46% | 21.92% | 32.07% | 30.47% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 187.43M | 221.28M | 190.33M | 192.31M | 210.45M | 218.90M | 196.94M | 198.60M | 219.69M | 219.73M | 246.76M | 196.98M | 200.49M | 236.96M | 258.05M | 280.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 74.40M | 77.54M | 67.08M | 58.57M | 82.76M | 89.53M | 78.03M | 75.37M | 64.57M | 68.52M | 78.49M | 67.30M | 35.02M | 51.31M | 93.46M | 111.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 261.83M | 298.82M | 257.42M | 250.89M | 293.21M | 308.43M | 274.97M | 273.97M | 284.25M | 288.25M | 325.26M | 264.27M | 235.51M | 288.27M | 351.51M | 391.96M | 478.49M | 431.50M | 496.72M | 523.11M | 522.87M |
| Other Expenses | -135.60M | -4.45M | -4.48M | -7.50M | -5.73M | 30.14M | 31.22M | 23.45M | 25.12M | 60.01M | 37.76M | 31.75M | 0.00 | 0.00 | 0.00 | -4.70M | 0.00 | 0.00 | 10.70M | 14.36M | 14.69M |
| Operating Expenses | 126.22M | 294.37M | 252.93M | 243.39M | 287.49M | 302.75M | 270.44M | 271.06M | 227.83M | 190.73M | 190.56M | 100.44M | 235.51M | 288.27M | 351.51M | 387.27M | 478.49M | 431.50M | 507.42M | 537.47M | 537.56M |
| Cost & Expenses | 2.22B | 2.52B | 1.93B | 1.65B | 2.34B | 2.37B | 2.00B | 1.78B | 2.00B | 2.17B | 2.82B | 2.93B | 2.00B | 1.93B | 1.55B | 2.21B | 2.38B | 2.42B | 2.89B | 3.23B | 2.85B |
| Interest Income | 13.15M | 3.98M | 3.82M | 3.35M | 7.91M | 9.21M | 7.29M | 5.23M | 2.18M | 2.54M | 8.29M | 3.43M | 5.72M | 6.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 636.98K | 129.29K | 285.91K | 688.63K | 508.05K | 14.00K | 47.22K | 193.91K | 649.70K | 1.23M | 1.21M | 807.32K | 238.21K | 21.49K | 11.07K | 9.16K | 27.23K | 4.50M | 9.01M | 2.73M | 6.06M |
| Depreciation & Amortization | 131.72M | 125.51M | 131.95M | 137.55M | 115.29M | 105.22M | 130.14M | 152.95M | 168.26M | 163.66M | 138.13M | 111.22M | 83.33M | 96.61M | 115.39M | 128.77M | 126.71M | 157.12M | 172.10M | 181.08M | 170.03M |
| EBITDA | 315.26M | 551.70M | 219.13M | 55.23M | 399.05M | 259.98M | 180.41M | 182.85M | 215.08M | 155.47M | 321.23M | 716.20M | 292.38M | 262.63M | 1.52M | 120.73M | 115.25M | 147.12M | 333.18M | 916.81M | 645.87M |
| EBITDA Ratio | 13.08% | 21.63% | 12.12% | 3.46% | 8.58% | 12.14% | 11.01% | 13.27% | 15.87% | 15.16% | 17.77% | 22.60% | 7.18% | 16.26% | 0.11% | 5.22% | 4.86% | 6.09% | 10.92% | 23.09% | 19.42% |
| Operating Income | 189.02M | 436.64M | 87.19M | -84.54M | 89.52M | 160.44M | 80.45M | 20.52M | 155.12M | 177.00M | 317.80M | 566.10M | 58.48M | 166.01M | -126.62M | 12.88M | -11.45M | -10.00M | 161.08M | 735.73M | 475.84M |
| Operating Income Ratio | 7.84% | 15.14% | 4.41% | -5.52% | 3.75% | 6.34% | 3.91% | 1.15% | 7.60% | 7.85% | 10.13% | 16.18% | 2.85% | 8.43% | -9.36% | 0.58% | -0.48% | -0.41% | 5.28% | 18.53% | 14.31% |
| Total Other Income/Expenses | 26.87M | 52.16M | 18.69M | -8.51M | 7.61M | 41.45M | 45.82M | 9.19M | 89.42M | 96.08M | 0.00 | 116.62M | 44.54M | 121.07M | 12.73M | -20.92M | 21.92M | -4.50M | -9.01M | -2.73M | -6.06M |
| Income Before Tax | 215.88M | 488.79M | 107.57M | -85.22M | 291.37M | 201.89M | 96.09M | 83.40M | 155.12M | 177.00M | 418.40M | 682.72M | 266.56M | 223.72M | -113.89M | -8.04M | -11.48M | -14.50M | 152.07M | 732.99M | 469.78M |
| Income Before Tax Ratio | 8.95% | 16.95% | 5.43% | -5.57% | 12.21% | 7.98% | 4.68% | 4.68% | 7.60% | 7.85% | 13.33% | 19.51% | 12.97% | 11.36% | -8.42% | -0.36% | -0.48% | -0.60% | 4.99% | 18.46% | 14.12% |
| Income Tax Expense | 31.48M | 90.95M | 27.85M | 5.46M | 7.40M | 13.36M | 6.80M | 3.02M | 6.16M | 17.51M | 53.65M | 111.20M | 75.69M | 709.99K | 564.00 | 1.09M | 895.63K | 2.56M | 22.80M | 177.47M | 120.17M |
| Net Income | 183.23M | 394.10M | 78.43M | -90.69M | 281.13M | 181.47M | 83.02M | 78.48M | 145.14M | 152.41M | 353.69M | 555.79M | 186.22M | 219.30M | -111.70M | -9.13M | -11.60M | -26.16M | 119.78M | 527.02M | 334.74M |
| Net Income Ratio | 7.60% | 13.66% | 3.96% | -5.93% | 11.78% | 7.17% | 4.04% | 4.40% | 7.11% | 6.76% | 11.27% | 15.88% | 9.06% | 11.13% | -8.26% | -0.41% | -0.49% | -1.08% | 3.93% | 13.28% | 10.06% |
| EPS | 0.27 | 0.60 | 0.12 | -0.14 | 0.43 | 0.28 | 0.13 | 0.10 | 0.19 | 0.24 | 0.54 | 0.86 | 0.29 | 0.28 | -0.17 | -0.01 | -0.02 | -0.04 | 0.18 | 0.80 | 0.51 |
| EPS Diluted | 0.27 | 0.59 | 0.12 | -0.14 | 0.43 | 0.28 | 0.13 | 0.10 | 0.19 | 0.24 | 0.54 | 0.86 | 0.29 | 0.28 | -0.17 | -0.01 | -0.02 | -0.04 | 0.18 | 0.79 | 0.56 |
| Weighted Avg Shares Out | 666.62M | 658.27M | 651.95M | 649.93M | 649.93M | 649.93M | 649.93M | 649.93M | 649.93M | 649.93M | 649.93M | 649.93M | 649.93M | 659.60M | 662.10M | 799.90M | 662.10M | 662.10M | 661.98M | 660.27M | 660.00M |
| Weighted Avg Shares Out (Dil) | 667.47M | 665.74M | 659.78M | 649.93M | 649.93M | 649.93M | 649.93M | 649.93M | 649.93M | 649.93M | 649.93M | 649.93M | 649.93M | 659.60M | 662.10M | 799.90M | 662.10M | 662.10M | 661.98M | 671.35M | 660.00M |
Source: https://incomestatements.info
Category: Stock Reports