Absolute Clean Energy PCL (BKK:ACE)

E2open Parent Holdings Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,204	6,034	6,166	6,502	5,316	5,457
Other Revenue	410.35	416.55	416.73	414.94	411.04	401.23
Revenue	6,614	6,451	6,583	6,917	5,727	5,858
Revenue Growth (YoY)	4.76%	-2.00%	-4.83%	20.78%	-2.24%	15.88%
Selling, General & Admin	436.51	418.83	428.16	438.16	350.35	322.25
Depreciation & Amortization	16.66	16.66	16.63	-	-	-
Other Operating Expenses	4,880	4,826	4,800	5,044	3,808	4,067
Total Operating Expenses	5,333	5,262	5,245	5,482	4,158	4,389
Operating Income	1,281	1,189	1,338	1,435	1,569	1,469
Interest Expense	-321.63	-299.01	-193.78	-130.62	-141.37	-102.13
Interest Income	5.09	5.09	4.3	2.11	1.66	1.53
Net Interest Expense	-316.54	-293.93	-189.48	-128.51	-139.71	-100.6
Currency Exchange Gain (Loss)	-104.4	-7.98	-24.35	53.47	155.76	18.77
Other Non-Operating Income (Expenses)	-13.33	6.47	7.56	14.18	23.19	-11.51
EBT Excluding Unusual Items	846.51	893.49	1,131	1,374	1,608	1,376
Gain (Loss) on Sale of Investments	5.53	5.53	1.78	0.4	0.1	0.3
Gain (Loss) on Sale of Assets	0.46	0.46	-	0.13	-	0.08
Insurance Settlements	-	-	-	-	-	171.95
Other Unusual Items	-	-	-	-	-	2.18
Pretax Income	852.5	899.47	1,133	1,374	1,608	1,550
Income Tax Expense	44.77	61.9	60.8	92.76	102.52	42.61
Earnings From Continuing Ops.	807.74	837.58	1,072	1,281	1,505	1,508
Minority Interest in Earnings	1.88	1.14	0.3	0.55	0.26	-
Net Income	809.62	838.72	1,073	1,282	1,506	1,508
Net Income to Common	809.62	838.72	1,073	1,282	1,506	1,508
Net Income Growth	-23.09%	-21.80%	-16.34%	-14.86%	-0.13%	84.92%
Shares Outstanding (Basic)	10,075	10,076	10,076	10,169	10,038	10,176
Shares Outstanding (Diluted)	10,075	10,076	10,076	10,169	10,038	10,176
Shares Change (YoY)	-0.00%	-	-0.92%	1.30%	-1.36%	9.32%
EPS (Basic)	0.08	0.08	0.11	0.13	0.15	0.15
EPS (Diluted)	0.08	0.08	0.11	0.13	0.15	0.15
EPS Growth	-23.09%	-21.80%	-15.57%	-15.95%	1.24%	69.16%
Free Cash Flow	-2,496	-3,008	419.87	-247.17	92.53	1,239
Free Cash Flow Per Share	-0.25	-0.30	0.04	-0.02	0.01	0.12
Dividend Per Share	-	-	-	-	0.020	0.048
Dividend Growth	-	-	-	-	-58.33%	-
Profit Margin	12.24%	13.00%	16.29%	18.53%	26.29%	25.74%
Free Cash Flow Margin	-37.74%	-46.62%	6.38%	-3.57%	1.62%	21.15%
EBITDA	2,130	2,010	2,079	2,148	2,236	2,008
EBITDA Margin	32.20%	31.16%	31.57%	31.06%	39.04%	34.28%
D&A For EBITDA	849.13	821.15	741	713.71	667.2	539.17
EBIT	1,281	1,189	1,338	1,435	1,569	1,469
EBIT Margin	19.36%	18.43%	20.32%	20.74%	27.39%	25.08%
Effective Tax Rate	5.25%	6.88%	5.37%	6.75%	6.38%	2.75%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.