Absolute Clean Energy PCL (BKK:ACE)
1.300
+0.010 (0.78%)
Mar 7, 2025, 4:36 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 6,034 | 6,166 | 6,502 | 5,316 | 5,457 | Upgrade
|
Other Revenue | 416.55 | 416.73 | 414.94 | 411.04 | 401.23 | Upgrade
|
Revenue | 6,451 | 6,583 | 6,917 | 5,727 | 5,858 | Upgrade
|
Revenue Growth (YoY) | -2.00% | -4.83% | 20.78% | -2.24% | 15.88% | Upgrade
|
Selling, General & Admin | 418.83 | 428.16 | 438.16 | 350.35 | 322.25 | Upgrade
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Depreciation & Amortization | 16.66 | 16.63 | - | - | - | Upgrade
|
Other Operating Expenses | 4,826 | 4,800 | 5,044 | 3,808 | 4,067 | Upgrade
|
Total Operating Expenses | 5,262 | 5,245 | 5,482 | 4,158 | 4,389 | Upgrade
|
Operating Income | 1,189 | 1,338 | 1,435 | 1,569 | 1,469 | Upgrade
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Interest Expense | -299.01 | -193.78 | -130.62 | -141.37 | -102.13 | Upgrade
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Interest Income | 5.09 | 4.3 | 2.11 | 1.66 | 1.53 | Upgrade
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Net Interest Expense | -293.93 | -189.48 | -128.51 | -139.71 | -100.6 | Upgrade
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Currency Exchange Gain (Loss) | -7.98 | -24.35 | 53.47 | 155.76 | 18.77 | Upgrade
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Other Non-Operating Income (Expenses) | 6.47 | 7.56 | 14.18 | 23.19 | -11.51 | Upgrade
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EBT Excluding Unusual Items | 893.49 | 1,131 | 1,374 | 1,608 | 1,376 | Upgrade
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Gain (Loss) on Sale of Investments | 5.53 | 1.78 | 0.4 | 0.1 | 0.3 | Upgrade
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Gain (Loss) on Sale of Assets | 0.46 | - | 0.13 | - | 0.08 | Upgrade
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Insurance Settlements | - | - | - | - | 171.95 | Upgrade
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Other Unusual Items | - | - | - | - | 2.18 | Upgrade
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Pretax Income | 899.47 | 1,133 | 1,374 | 1,608 | 1,550 | Upgrade
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Income Tax Expense | 61.9 | 60.8 | 92.76 | 102.52 | 42.61 | Upgrade
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Earnings From Continuing Ops. | 837.58 | 1,072 | 1,281 | 1,505 | 1,508 | Upgrade
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Minority Interest in Earnings | 1.14 | 0.3 | 0.55 | 0.26 | - | Upgrade
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Net Income | 838.72 | 1,073 | 1,282 | 1,506 | 1,508 | Upgrade
|
Net Income to Common | 838.72 | 1,073 | 1,282 | 1,506 | 1,508 | Upgrade
|
Net Income Growth | -21.80% | -16.34% | -14.86% | -0.13% | 84.92% | Upgrade
|
Shares Outstanding (Basic) | 10,076 | 10,076 | 10,169 | 10,038 | 10,176 | Upgrade
|
Shares Outstanding (Diluted) | 10,076 | 10,076 | 10,169 | 10,038 | 10,176 | Upgrade
|
Shares Change (YoY) | - | -0.91% | 1.30% | -1.36% | 9.32% | Upgrade
|
EPS (Basic) | 0.08 | 0.11 | 0.13 | 0.15 | 0.15 | Upgrade
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EPS (Diluted) | 0.08 | 0.11 | 0.13 | 0.15 | 0.15 | Upgrade
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EPS Growth | -21.80% | -15.57% | -15.95% | 1.24% | 69.15% | Upgrade
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Free Cash Flow | -3,008 | 419.87 | -247.17 | 92.53 | 1,239 | Upgrade
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Free Cash Flow Per Share | -0.30 | 0.04 | -0.02 | 0.01 | 0.12 | Upgrade
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Dividend Per Share | - | - | - | 0.020 | 0.048 | Upgrade
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Dividend Growth | - | - | - | -58.33% | - | Upgrade
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Profit Margin | 13.00% | 16.29% | 18.53% | 26.29% | 25.74% | Upgrade
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Free Cash Flow Margin | -46.62% | 6.38% | -3.57% | 1.62% | 21.15% | Upgrade
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EBITDA | 2,010 | 2,079 | 2,148 | 2,236 | 2,008 | Upgrade
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EBITDA Margin | 31.16% | 31.58% | 31.06% | 39.04% | 34.28% | Upgrade
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D&A For EBITDA | 821.15 | 741 | 713.71 | 667.2 | 539.17 | Upgrade
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EBIT | 1,189 | 1,338 | 1,435 | 1,569 | 1,469 | Upgrade
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EBIT Margin | 18.43% | 20.32% | 20.74% | 27.39% | 25.08% | Upgrade
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Effective Tax Rate | 6.88% | 5.37% | 6.75% | 6.38% | 2.75% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.