T.A.C. Consumer Public Company Limited (TACC.BK)
THB 4.64
(0.43%)
THB 4.64
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.52 Billion | 1.34 Billion | 1.31 Billion | 1.52 Billion | 1.28 Billion |
| Cost of Revenue | 1.16 Billion | 987.1 Million | 831.25 Million | 869.49 Million | 1.05 Billion | 918.76 Million |
| Gross Profit | 547.18 Million | 536.23 Million | 509.88 Million | 445.24 Million | 466.9 Million | 370.82 Million |
| Operating Expenses | 294.52 Million | 243.78 Million | 247.63 Million | 211.22 Million | 265.83 Million | 281.29 Million |
| Selling, General and Administrative Expenses | 307.58 Million | 253.02 Million | 252.36 Million | 213.22 Million | 265.83 Million | 281.29 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -9.24 Million | -4.73 Million | -2 Million | 9.6 Million | 5.98 Million |
| Cost and Expenses | 1.46 Billion | 1.23 Billion | 1.07 Billion | 1.08 Billion | 1.31 Billion | 1.2 Billion |
| Operating Income | 266.06 Million | 296.24 Million | 269.28 Million | 233.89 Million | 208.28 Million | 92.61 Million |
| Interest Expense | 1.09 Million | 1.15 Million | 1.07 Million | 1.18 Million | 352.43 Thousand | 483.78 Thousand |
| Income Tax Expense | 52.02 Million | 59.42 Million | 53.19 Million | 46.31 Million | 41.74 Million | 23.73 Million |
| Earnings before Tax | 266.48 Million | 294.57 Million | 267.43 Million | 234.69 Million | 203.83 Million | 92.13 Million |
| Net Income | 206.61 Million | 235.15 Million | 214.23 Million | 188.38 Million | 162.09 Million | 68.39 Million |
| Earnings Per Share Basic | 0.34 | 0.39 | 0.35 | 0.31 | 0.27 | 0.11 |
| Earnings Per Share Diluted | 0.34 | 0.39 | 0.35 | 0.31 | 0.27 | 0.11 |
| Weighted Average Shares Outstanding | 606.72 Million | 608 Million | 608 Million | 608 Million | 608 Million | 608 Million |
| Weighted Average Shares Outstanding (Diluted) | 606.72 Million | 608 Million | 608 Million | 608 Million | 608 Million | 608 Million |
| Gross Margin | 0.32 | 0.35 | 0.38 | 0.34 | 0.31 | 0.29 |
| EBIT Margin | 0.17 | 0.21 | 0.21 | 0.20 | 0.15 | 0.09 |
| Profit Margin | 0.12 | 0.15 | 0.16 | 0.14 | 0.11 | 0.05 |
| EBITDA | 291.68 Million | 318.87 Million | 293.7 Million | 258.97 Million | 225.11 Million | 114.58 Million |
| Earnings Before Tax Margin | 0.16 | 0.19 | 0.20 | 0.18 | 0.14 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 497.68 Million | 457.94 Million | 1.71 Billion | 460.32 Million | 426.41 Million | 447.01 Million |
| Cost of Revenue | 332.34 Million | 302.82 Million | 1.16 Billion | 307.75 Million | 284.54 Million | 300.95 Million |
| Gross Profit | 165.34 Million | 155.12 Million | 547.18 Million | 152.56 Million | 141.86 Million | 146.05 Million |
| Operating Expenses | 83.58 Million | 80 Million | 294.17 Million | 87.85 Million | 73.98 Million | 77.33 Million |
| Selling, General and Administrative Expenses | 83.58 Million | 82.58 Million | - | 87.85 Million | 75.76 Million | 79.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -83.58 Million | - | - | - | - | - |
| Cost and Expenses | 415.93 Million | 382.83 Million | 1.46 Billion | 395.61 Million | 358.53 Million | 378.29 Million |
| Operating Income | 81.75 Million | 75.33 Million | 253 Million | 64.71 Million | 67.93 Million | 69.32 Million |
| Interest Expense | 366 Thousand | 233 Thousand | 1.09 Million | 235.79 Thousand | 280 Thousand | 282 Thousand |
| Income Tax Expense | 17.24 Million | 15.3 Million | 52.02 Million | 11.93 Million | 14.32 Million | 13.72 Million |
| Earnings before Tax | 85.59 Million | 75.67 Million | 266.48 Million | 72.3 Million | 65.57 Million | 66.89 Million |
| Net Income | 68.87 Million | 60.89 Million | 206.61 Million | 58.4 Million | 51.78 Million | 53.92 Million |
| Earnings Per Share Basic | 0.11 | 0.10 | - | 0.10 | 0.09 | 0.09 |
| Earnings Per Share Diluted | 0.11 | 0.10 | - | 0.10 | 0.09 | 0.09 |
| Weighted Average Shares Outstanding | 600 Million | 600.12 Million | 606.72 Million | 604.08 Million | 607.31 Million | 608 Million |
| Weighted Average Shares Outstanding (Diluted) | 600 Million | 600.12 Million | 606.72 Million | 604.08 Million | 607.31 Million | 608 Million |
| Gross Margin | 0.33 | 0.34 | 0.32 | 0.33 | 0.33 | 0.33 |
| EBIT Margin | 0.18 | 0.18 | - | 0.15 | 0.17 | 0.16 |
| Profit Margin | 0.14 | 0.13 | 0.12 | 0.13 | 0.12 | 0.12 |
| EBITDA | 90.8 Million | 81.67 Million | - | 69.28 Million | 73 Million | 73.15 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.15 | 0.14 | 0.16 | 0.16 |
3088
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GODREJIND
VOC
036540
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