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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	228,150	226,264	213,569	188,873	185,485	181,333
Revenue Growth (YoY)	5.34%	5.94%	13.08%	1.83%	2.29%	4.88%
Cost of Revenue	134,270	136,467	135,394	125,387	126,172	121,453
Gross Profit	93,880	89,797	78,175	63,486	59,313	59,880
Selling, General & Admin	26,715	26,061	27,791	22,978	22,550	21,846
Operating Expenses	26,715	26,061	27,791	22,978	22,550	21,846
Operating Income	67,165	63,736	50,384	40,508	36,763	38,034
Interest Expense	-7,674	-7,883	-9,072	-6,006	-5,149	-5,541
Interest & Investment Income	323.46	350.11	242.7	159.83	126.47	217.44
Earnings From Equity Investments	964.84	924.05	1,052	168.16	-36.22	-140.73
Currency Exchange Gain (Loss)	128.07	273.27	285.64	326.86	-343.57	-1,489
Other Non Operating Income (Expenses)	269.27	142.43	176.36	841.33	821.16	1,813
Pretax Income	61,176	57,543	43,069	35,998	32,182	32,894
Income Tax Expense	10,374	9,652	7,992	6,909	6,168	5,970
Earnings From Continuing Operations	50,802	47,891	35,077	29,089	26,014	26,924
Minority Interest in Earnings	-4.58	-4.64	-1.84	-2.83	-2.62	-2.32
Net Income	50,798	47,886	35,075	29,086	26,011	26,922
Net Income to Common	50,798	47,886	35,075	29,086	26,011	26,922
Net Income Growth	36.52%	36.52%	20.59%	11.82%	-3.38%	-1.87%
Shares Outstanding (Basic)	2,974	2,974	2,974	2,974	2,974	2,974
Shares Outstanding (Diluted)	2,974	2,974	2,974	2,974	2,974	2,974
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	17.08	16.10	11.79	9.78	8.75	9.05
EPS (Diluted)	17.08	16.10	11.79	9.78	8.75	9.05
EPS Growth	36.53%	36.56%	20.55%	11.82%	-3.36%	-1.93%
Free Cash Flow	94,965	96,788	91,360	50,553	49,086	60,848
Free Cash Flow Per Share	31.93	32.55	30.72	17.00	16.50	20.46
Dividend Per Share	15.300	15.300	10.610	8.610	7.690	7.690
Dividend Growth	44.20%	44.20%	23.23%	11.96%	-	11.13%
Gross Margin	41.15%	39.69%	36.60%	33.61%	31.98%	33.02%
Operating Margin	29.44%	28.17%	23.59%	21.45%	19.82%	20.97%
Profit Margin	22.26%	21.16%	16.42%	15.40%	14.02%	14.85%
Free Cash Flow Margin	41.62%	42.78%	42.78%	26.77%	26.46%	33.56%
EBITDA	104,483	101,451	90,110	76,916	74,208	76,841
EBITDA Margin	45.80%	44.84%	42.19%	40.72%	40.01%	42.38%
D&A For EBITDA	37,318	37,715	39,726	36,408	37,445	38,807
EBIT	67,165	63,736	50,384	40,508	36,763	38,034
EBIT Margin	29.44%	28.17%	23.59%	21.45%	19.82%	20.97%
Effective Tax Rate	16.96%	16.77%	18.56%	19.19%	19.17%	18.15%
Revenue as Reported	228,150	226,264	213,569	188,873	185,485	181,333

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