Advanced Info Service PCL (BKK: ADVANC)

Advanced Info Service PCL Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	202,011	188,873	185,485	181,333	172,890	180,894
Revenue Growth (YoY)	8.36%	1.83%	2.29%	4.88%	-4.42%	6.50%
Cost of Revenue	131,155	125,387	126,172	121,453	110,848	111,899
Gross Profit	70,856	63,486	59,313	59,880	62,042	68,994
Selling, General & Admin	24,988	23,071	22,550	21,846	24,499	27,885
Operating Expenses	24,988	23,071	22,550	21,846	24,499	27,885
Operating Income	45,869	40,415	36,763	38,034	37,543	41,109
Interest Expense	-8,113	-6,005	-5,149	-5,541	-5,832	-4,689
Interest & Investment Income	218.96	159.83	126.47	217.44	319.97	197.6
Earnings From Equity Investments	693.01	168.16	-36.22	-140.73	-70.31	-85.87
Currency Exchange Gain (Loss)	117.63	326.86	-343.57	-1,489	140.2	308.41
Other Non Operating Income (Expenses)	962.07	933.33	821.16	1,813	424.69	561.29
EBT Excluding Unusual Items	39,748	35,998	32,182	32,894	32,526	37,402
Pretax Income	39,748	35,998	32,182	32,894	32,526	37,402
Income Tax Expense	7,569	6,909	6,168	5,970	5,089	6,209
Earnings From Continuing Operations	32,179	29,089	26,014	26,924	27,437	31,193
Minority Interest in Earnings	-1.69	-2.83	-2.62	-2.32	-2.89	-2.95
Net Income	32,177	29,086	26,011	26,922	27,434	31,190
Net Income to Common	32,177	29,086	26,011	26,922	27,434	31,190
Net Income Growth	17.73%	11.82%	-3.38%	-1.87%	-12.04%	5.08%
Shares Outstanding (Basic)	2,974	2,974	2,974	2,974	2,973	2,973
Shares Outstanding (Diluted)	2,974	2,974	2,974	2,974	2,974	2,973
Shares Change (YoY)	0.04%	-	-	-	0.03%	-
EPS (Basic)	10.82	9.78	8.75	9.05	9.23	10.49
EPS (Diluted)	10.82	9.78	8.75	9.05	9.23	10.49
EPS Growth	17.68%	11.82%	-3.36%	-1.93%	-12.03%	5.11%
Free Cash Flow	70,279	50,553	49,086	60,848	57,573	53,598
Free Cash Flow Per Share	23.63	17.00	16.50	20.46	19.36	18.03
Dividend Per Share	9.480	8.610	7.690	7.690	6.920	7.340
Dividend Growth	15.05%	11.96%	0%	11.13%	-5.72%	3.67%
Gross Margin	35.08%	33.61%	31.98%	33.02%	35.89%	38.14%
Operating Margin	22.71%	21.40%	19.82%	20.97%	21.72%	22.73%
Profit Margin	15.93%	15.40%	14.02%	14.85%	15.87%	17.24%
Free Cash Flow Margin	34.79%	26.77%	26.46%	33.56%	33.30%	29.63%
EBITDA	83,977	76,823	74,208	76,841	75,413	77,202
EBITDA Margin	41.57%	40.67%	40.01%	42.38%	43.62%	42.68%
D&A For EBITDA	38,109	36,408	37,445	38,807	37,870	36,093
EBIT	45,869	40,415	36,763	38,034	37,543	41,109
EBIT Margin	22.71%	21.40%	19.82%	20.97%	21.71%	22.73%
Effective Tax Rate	19.04%	19.19%	19.17%	18.15%	15.64%	16.60%
Revenue as Reported	202,011	188,873	185,485	181,333	172,890	180,894

Source: S&P Capital IQ. Standard template. Financial Sources.