Asia Aviation Public Company Limited (BKK: AAV)
Thailand
· Delayed Price · Currency is THB 2.440
-0.040 (-1.61%)
Sep 6, 2024, 4:39 PM ICT
AAV Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 47,398 | 41,241 | 17,553 | 3,828 | 13,634 | 40,181 | Upgrade
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| Other Revenue | 862.69 | 965.53 | 314.56 | 288.58 | 726.08 | - | Upgrade
|
| Revenue | 48,261 | 42,207 | 17,868 | 4,117 | 14,360 | 40,181 | Upgrade
|
| Revenue Growth (YoY) | 46.70% | 136.22% | 334.00% | -71.33% | -64.26% | 0.58% | Upgrade
|
| Cost of Revenue | 41,087 | 36,812 | 23,533 | 11,223 | 20,484 | 38,359 | Upgrade
|
| Gross Profit | 7,174 | 5,395 | -5,666 | -7,106 | -6,124 | 1,822 | Upgrade
|
| Selling, General & Admin | 2,927 | 2,967 | 1,711 | 1,236 | 1,665 | 3,295 | Upgrade
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| Other Operating Expenses | 175.31 | 386.97 | 113.34 | 202.14 | 222.59 | - | Upgrade
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| Operating Expenses | 3,103 | 3,353 | 1,824 | 1,438 | 1,888 | 3,295 | Upgrade
|
| Operating Income | 4,071 | 2,042 | -7,490 | -8,544 | -8,012 | -1,472 | Upgrade
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| Interest Expense | -2,510 | -2,291 | -2,219 | -1,733 | -1,603 | -762.88 | Upgrade
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| Interest & Investment Income | 39.41 | 32.87 | 29.19 | 50.4 | 23.62 | 22.19 | Upgrade
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| Currency Exchange Gain (Loss) | -774.68 | 672.27 | -1,362 | -3,654 | 545.63 | 350.47 | Upgrade
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| Other Non Operating Income (Expenses) | 70.87 | 70.87 | - | 225.72 | -196.77 | 996.85 | Upgrade
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| EBT Excluding Unusual Items | 897.05 | 526.65 | -11,042 | -13,656 | -9,243 | -865.85 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 376.33 | -43.46 | 1,332 | 0.29 | Upgrade
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| Asset Writedown | - | - | - | - | -1,416 | - | Upgrade
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| Pretax Income | 897.05 | 526.65 | -10,666 | -13,699 | -9,327 | -865.56 | Upgrade
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| Income Tax Expense | 103.13 | 60.83 | -2,452 | -1,741 | -659.98 | 0.6 | Upgrade
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| Earnings From Continuing Operations | 793.92 | 465.82 | -8,214 | -11,958 | -8,667 | -866.16 | Upgrade
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| Minority Interest in Earnings | - | - | 184.37 | 5,310 | 3,903 | 392.16 | Upgrade
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| Net Income | 793.92 | 465.82 | -8,030 | -6,647 | -4,764 | -474 | Upgrade
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| Net Income to Common | 793.92 | 465.82 | -8,030 | -6,647 | -4,764 | -474 | Upgrade
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| Shares Outstanding (Basic) | 12,633 | 12,291 | 11,603 | 5,120 | 4,850 | 4,850 | Upgrade
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| Shares Outstanding (Diluted) | 12,633 | 12,291 | 11,603 | 5,120 | 4,850 | 4,850 | Upgrade
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| Shares Change (YoY) | 5.57% | 5.93% | 126.64% | 5.56% | - | - | Upgrade
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| EPS (Basic) | 0.06 | 0.04 | -0.69 | -1.30 | -0.98 | -0.10 | Upgrade
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| EPS (Diluted) | 0.06 | 0.04 | -0.69 | -1.30 | -0.98 | -0.10 | Upgrade
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| Free Cash Flow | 6,015 | 5,937 | -32.42 | -4,447 | -1,719 | 585.83 | Upgrade
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| Free Cash Flow Per Share | 0.48 | 0.48 | -0.00 | -0.87 | -0.35 | 0.12 | Upgrade
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| Gross Margin | 14.86% | 12.78% | -31.71% | -172.61% | -42.65% | 4.53% | Upgrade
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| Operating Margin | 8.44% | 4.84% | -41.92% | -207.53% | -55.80% | -3.66% | Upgrade
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| Profit Margin | 1.65% | 1.10% | -44.94% | -161.46% | -33.18% | -1.18% | Upgrade
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| Free Cash Flow Margin | 12.46% | 14.07% | -0.18% | -108.01% | -11.97% | 1.46% | Upgrade
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| EBITDA | 2,078 | 2,420 | -7,078 | -8,007 | -7,486 | 234.68 | Upgrade
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| EBITDA Margin | 4.30% | 5.73% | -39.61% | -194.48% | -52.13% | 0.58% | Upgrade
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| D&A For EBITDA | -1,994 | 377.97 | 412.21 | 537.27 | 526.01 | 1,707 | Upgrade
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| EBIT | 4,071 | 2,042 | -7,490 | -8,544 | -8,012 | -1,472 | Upgrade
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| EBIT Margin | 8.44% | 4.84% | -41.92% | -207.53% | -55.80% | -3.66% | Upgrade
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| Effective Tax Rate | 11.50% | 11.55% | - | - | - | - | Upgrade
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| Revenue as Reported | 49,004 | 42,950 | 18,291 | 4,508 | 16,237 | 41,531 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.