Autocorp Holding PCL (BKK:ACG)
Thailand · Delayed Price · Currency is THB 0.7800
-0.0400 (-4.88%)
Jun 2, 2026, 4:37 PM ICT
Autocorp Holding PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,277 | 1,345 | 1,498 | 1,809 | 1,778 | 1,713 |
Other Revenue | 13.21 | 13.25 | 14.5 | 11.22 | 16.09 | 14.92 |
| 1,290 | 1,358 | 1,512 | 1,821 | 1,794 | 1,728 | |
Revenue Growth (YoY) | -11.87% | -10.19% | -16.93% | 1.48% | 3.82% | -16.75% |
Cost of Revenue | 1,013 | 1,079 | 1,237 | 1,544 | 1,535 | 1,495 |
Gross Profit | 277.47 | 278.93 | 274.94 | 276.18 | 259.38 | 232.53 |
Selling, General & Admin | 210.82 | 209.97 | 214.46 | 220.12 | 210.66 | 176.16 |
Operating Expenses | 210.82 | 209.97 | 214.46 | 220.12 | 210.66 | 176.16 |
Operating Income | 66.66 | 68.96 | 60.48 | 56.06 | 48.72 | 56.37 |
Interest Expense | -13.56 | -14.96 | -19.75 | -20.64 | -17.73 | -17.25 |
Pretax Income | 53.09 | 54 | 40.73 | 35.42 | 31 | 39.12 |
Income Tax Expense | 15.94 | 16.22 | 16.64 | 18.06 | 15.46 | 10.89 |
Earnings From Continuing Operations | 37.15 | 37.78 | 24.1 | 17.36 | 15.54 | 28.22 |
Minority Interest in Earnings | -0.17 | -0.17 | -0.18 | -0.05 | 0.26 | -0.26 |
Net Income | 36.98 | 37.61 | 23.92 | 17.3 | 15.81 | 27.96 |
Net Income to Common | 36.98 | 37.61 | 23.92 | 17.3 | 15.81 | 27.96 |
Net Income Growth | 34.35% | 57.24% | 38.24% | 9.47% | -43.47% | -19.72% |
Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | 600 |
Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | 600 |
EPS (Basic) | 0.06 | 0.06 | 0.04 | 0.03 | 0.03 | 0.05 |
EPS (Diluted) | 0.06 | 0.06 | 0.04 | 0.03 | 0.03 | 0.05 |
EPS Growth | 34.35% | 57.24% | 38.24% | 9.47% | -43.47% | -19.71% |
Free Cash Flow | 131.21 | 156.07 | 141.58 | 36.38 | 22.67 | 85.84 |
Free Cash Flow Per Share | 0.22 | 0.26 | 0.24 | 0.06 | 0.04 | 0.14 |
Dividend Per Share | 0.040 | 0.040 | 0.027 | 0.013 | 0.013 | 0.013 |
Dividend Growth | 50.38% | 50.38% | 100.00% | - | - | -66.75% |
Gross Margin | 21.51% | 20.54% | 18.18% | 15.17% | 14.46% | 13.46% |
Operating Margin | 5.17% | 5.08% | 4.00% | 3.08% | 2.72% | 3.26% |
Profit Margin | 2.87% | 2.77% | 1.58% | 0.95% | 0.88% | 1.62% |
Free Cash Flow Margin | 10.17% | 11.49% | 9.36% | 2.00% | 1.26% | 4.97% |
EBITDA | 108.49 | 111.7 | 104.38 | 99.32 | 89.04 | 90.94 |
EBITDA Margin | 8.41% | 8.22% | 6.90% | 5.46% | 4.96% | 5.26% |
D&A For EBITDA | 41.84 | 42.74 | 43.9 | 43.26 | 40.32 | 34.57 |
EBIT | 66.66 | 68.96 | 60.48 | 56.06 | 48.72 | 56.37 |
EBIT Margin | 5.17% | 5.08% | 4.00% | 3.08% | 2.72% | 3.26% |
Effective Tax Rate | 30.02% | 30.03% | 40.84% | 51.00% | 49.86% | 27.85% |
Revenue as Reported | 1,290 | 1,358 | 1,512 | 1,821 | 1,794 | 1,728 |