AAPICO Hitech PCL (BKK:AH)
Thailand · Delayed Price · Currency is THB 13.50
+0.20 (1.50%)
Feb 10, 2026, 4:36 PM ICT
AAPICO Hitech 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 | 25,553 | 26,588 | 30,034 | 27,967 | 20,433 | 17,419 |
Other Revenue | 435.54 | 388.07 | 355.55 | 317.79 | 312.46 | 378.66 |
| 25,989 | 26,976 | 30,389 | 28,285 | 20,746 | 17,798 | |
Revenue Growth (YoY) | -6.83% | -11.23% | 7.44% | 36.34% | 16.56% | -6.13% |
Cost of Revenue | 23,371 | 24,277 | 26,522 | 24,777 | 18,225 | 16,054 |
Gross Profit | 2,618 | 2,699 | 3,868 | 3,508 | 2,521 | 1,743 |
Selling, General & Admin | 1,662 | 1,769 | 1,781 | 1,672 | 1,529 | 1,333 |
Other Operating Expenses | -10.17 | -10.17 | 78.95 | -6.02 | - | - |
Operating Expenses | 1,651 | 1,759 | 1,860 | 1,666 | 1,529 | 1,318 |
Operating Income | 966.2 | 939.58 | 2,008 | 1,842 | 991.36 | 425.57 |
Interest Expense | -333.79 | -411.63 | -463.51 | -341.89 | -346 | -372.92 |
Interest & Investment Income | 61.07 | 98.63 | 17.04 | 9.05 | 3.35 | 34.51 |
Earnings From Equity Investments | 230.41 | 231.84 | 303.28 | 451.53 | 280.51 | 101.36 |
Currency Exchange Gain (Loss) | 8.32 | 26 | -8.56 | 63.11 | 221.61 | -13.29 |
Other Non Operating Income (Expenses) | -0 | -0 | -171.23 | 0 | - | - |
EBT Excluding Unusual Items | 932.2 | 884.42 | 1,685 | 2,024 | 1,151 | 175.24 |
Gain (Loss) on Sale of Investments | - | - | -20.64 | - | - | - |
Pretax Income | 932.2 | 884.42 | 1,664 | 2,024 | 1,151 | 175.24 |
Income Tax Expense | 171.16 | 136.57 | 81.76 | 177.07 | 113.41 | 12.15 |
Earnings From Continuing Operations | 761.04 | 747.85 | 1,583 | 1,847 | 1,037 | 163.08 |
Minority Interest in Earnings | -15.28 | -0.89 | 27.85 | -23.32 | -13.47 | -15.32 |
Net Income | 745.76 | 746.96 | 1,610 | 1,824 | 1,024 | 147.76 |
Net Income to Common | 745.76 | 746.96 | 1,610 | 1,824 | 1,024 | 147.76 |
Net Income Growth | -2.48% | -53.62% | -11.69% | 78.10% | 592.97% | - |
Shares Outstanding (Basic) | 336 | 348 | 355 | 355 | 355 | 355 |
Shares Outstanding (Diluted) | 336 | 348 | 355 | 355 | 355 | 355 |
Shares Change (YoY) | -4.55% | -1.95% | 0.01% | -0.01% | - | 1.31% |
EPS (Basic) | 2.22 | 2.15 | 4.54 | 5.14 | 2.89 | 0.42 |
EPS (Diluted) | 2.22 | 2.15 | 4.54 | 5.14 | 2.89 | 0.42 |
EPS Growth | 2.16% | -52.69% | -11.70% | 78.12% | 592.98% | - |
Free Cash Flow | -298.85 | 410.12 | 2,471 | 1,089 | 1,971 | -321.37 |
Free Cash Flow Per Share | -0.89 | 1.18 | 6.96 | 3.07 | 5.55 | -0.91 |
Dividend Per Share | 0.790 | 0.780 | 1.650 | 1.540 | 0.940 | 0.136 |
Dividend Growth | -36.80% | -52.73% | 7.14% | 63.83% | 589.15% | -58.33% |
Gross Margin | 10.07% | 10.00% | 12.73% | 12.40% | 12.15% | 9.79% |
Operating Margin | 3.72% | 3.48% | 6.61% | 6.51% | 4.78% | 2.39% |
Profit Margin | 2.87% | 2.77% | 5.30% | 6.45% | 4.94% | 0.83% |
Free Cash Flow Margin | -1.15% | 1.52% | 8.13% | 3.85% | 9.50% | -1.81% |
EBITDA | 1,849 | 1,909 | 2,981 | 2,736 | 1,768 | 1,188 |
EBITDA Margin | 7.12% | 7.08% | 9.81% | 9.67% | 8.52% | 6.68% |
D&A For EBITDA | 882.9 | 969.61 | 972.85 | 893.49 | 776.43 | 762.83 |
EBIT | 966.2 | 939.58 | 2,008 | 1,842 | 991.36 | 425.57 |
EBIT Margin | 3.72% | 3.48% | 6.61% | 6.51% | 4.78% | 2.39% |
Effective Tax Rate | 18.36% | 15.44% | 4.91% | 8.75% | 9.85% | 6.93% |
Revenue as Reported | 26,001 | 27,002 | 30,389 | 28,348 | 20,967 | 17,798 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.