Absolute Clean Energy PCL (BKK:ACE)
Thailand · Delayed Price · Currency is THB 1.290
-0.010 (-0.77%)
Feb 10, 2026, 2:06 PM ICT
Absolute Clean Energy PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,196 | 6,034 | 6,166 | 6,502 | 5,316 | 5,457 |
Other Revenue | 413.71 | 416.55 | 416.73 | 414.94 | 411.04 | 401.23 |
| 6,610 | 6,451 | 6,583 | 6,917 | 5,727 | 5,858 | |
Revenue Growth (YoY) | 3.71% | -2.00% | -4.83% | 20.78% | -2.24% | 15.88% |
Selling, General & Admin | 497.64 | 418.83 | 428.16 | 438.16 | 350.35 | 322.25 |
Depreciation & Amortization | 16.66 | 16.66 | 16.63 | - | - | - |
Other Operating Expenses | 4,806 | 4,826 | 4,800 | 5,044 | 3,808 | 4,067 |
Total Operating Expenses | 5,320 | 5,262 | 5,245 | 5,482 | 4,158 | 4,389 |
Operating Income | 1,290 | 1,189 | 1,338 | 1,435 | 1,569 | 1,469 |
Interest Expense | -339.57 | -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 | -334.48 | -293.93 | -189.48 | -128.51 | -139.71 | -100.6 |
Currency Exchange Gain (Loss) | -1.64 | -7.98 | -24.35 | 53.47 | 155.76 | 18.77 |
Other Non-Operating Income (Expenses) | -15.8 | 6.47 | 7.56 | 14.18 | 23.19 | -11.51 |
EBT Excluding Unusual Items | 937.79 | 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 | 943.78 | 899.47 | 1,133 | 1,374 | 1,608 | 1,550 |
Income Tax Expense | 107.69 | 61.9 | 60.8 | 92.76 | 102.52 | 42.61 |
Earnings From Continuing Ops. | 836.09 | 837.58 | 1,072 | 1,281 | 1,505 | 1,508 |
Minority Interest in Earnings | 2.98 | 1.14 | 0.3 | 0.55 | 0.26 | - |
Net Income | 839.07 | 838.72 | 1,073 | 1,282 | 1,506 | 1,508 |
Net Income to Common | 839.07 | 838.72 | 1,073 | 1,282 | 1,506 | 1,508 |
Net Income Growth | 11.85% | -21.80% | -16.34% | -14.86% | -0.13% | 84.92% |
Shares Outstanding (Basic) | 9,994 | 10,076 | 10,076 | 10,169 | 10,038 | 10,176 |
Shares Outstanding (Diluted) | 9,994 | 10,076 | 10,076 | 10,169 | 10,038 | 10,176 |
Shares Change (YoY) | -0.81% | - | -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 | 12.76% | -21.80% | -15.57% | -15.95% | 1.24% | 69.16% |
Free Cash Flow | 859.28 | -3,008 | 419.87 | -247.17 | 92.53 | 1,239 |
Free Cash Flow Per Share | 0.09 | -0.30 | 0.04 | -0.02 | 0.01 | 0.12 |
Dividend Per Share | - | - | - | - | 0.020 | 0.048 |
Dividend Growth | - | - | - | - | -58.33% | - |
Profit Margin | 12.69% | 13.00% | 16.29% | 18.53% | 26.29% | 25.74% |
Free Cash Flow Margin | 13.00% | -46.62% | 6.38% | -3.57% | 1.62% | 21.15% |
EBITDA | 2,173 | 2,010 | 2,079 | 2,148 | 2,236 | 2,008 |
EBITDA Margin | 32.88% | 31.16% | 31.57% | 31.06% | 39.04% | 34.28% |
D&A For EBITDA | 883.42 | 821.15 | 741 | 713.71 | 667.2 | 539.17 |
EBIT | 1,290 | 1,189 | 1,338 | 1,435 | 1,569 | 1,469 |
EBIT Margin | 19.51% | 18.43% | 20.32% | 20.74% | 27.39% | 25.08% |
Effective Tax Rate | 11.41% | 6.88% | 5.37% | 6.75% | 6.38% | 2.75% |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.