AAPICO Hitech PCL (BKK:AH)
12.60
-0.10 (-0.79%)
Mar 7, 2025, 4:29 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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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 | 26,588 | 30,034 | 27,967 | 20,433 | 17,419 | Upgrade
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Other Revenue | 388.07 | 355.55 | 317.79 | 312.46 | 378.66 | Upgrade
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Revenue | 26,976 | 30,389 | 28,285 | 20,746 | 17,798 | Upgrade
|
Revenue Growth (YoY) | -11.23% | 7.44% | 36.34% | 16.56% | -6.12% | Upgrade
|
Cost of Revenue | 24,277 | 26,522 | 24,777 | 18,225 | 16,054 | Upgrade
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Gross Profit | 2,699 | 3,868 | 3,508 | 2,521 | 1,743 | Upgrade
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Selling, General & Admin | 1,769 | 1,781 | 1,672 | 1,529 | 1,333 | Upgrade
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Other Operating Expenses | -10.17 | 78.95 | -6.02 | - | - | Upgrade
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Operating Expenses | 1,759 | 1,860 | 1,666 | 1,529 | 1,318 | Upgrade
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Operating Income | 939.58 | 2,008 | 1,842 | 991.36 | 425.57 | Upgrade
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Interest Expense | -411.63 | -463.51 | -341.89 | -346 | -372.92 | Upgrade
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Interest & Investment Income | - | 17.04 | 9.05 | 3.35 | 34.51 | Upgrade
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Earnings From Equity Investments | 231.84 | 303.28 | 451.53 | 280.51 | 101.36 | Upgrade
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Currency Exchange Gain (Loss) | 26 | -8.56 | 63.11 | 221.61 | -13.29 | Upgrade
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Other Non Operating Income (Expenses) | 98.63 | -171.23 | 0 | - | - | Upgrade
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EBT Excluding Unusual Items | 884.42 | 1,685 | 2,024 | 1,151 | 175.24 | Upgrade
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Gain (Loss) on Sale of Investments | - | -20.64 | - | - | - | Upgrade
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Pretax Income | 884.42 | 1,664 | 2,024 | 1,151 | 175.24 | Upgrade
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Income Tax Expense | 136.57 | 81.76 | 177.07 | 113.41 | 12.15 | Upgrade
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Earnings From Continuing Operations | 747.85 | 1,583 | 1,847 | 1,037 | 163.08 | Upgrade
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Minority Interest in Earnings | -0.89 | 27.85 | -23.32 | -13.47 | -15.32 | Upgrade
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Net Income | 746.96 | 1,610 | 1,824 | 1,024 | 147.76 | Upgrade
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Net Income to Common | 746.96 | 1,610 | 1,824 | 1,024 | 147.76 | Upgrade
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Net Income Growth | -53.62% | -11.69% | 78.10% | 592.97% | - | Upgrade
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Shares Outstanding (Basic) | 347 | 355 | 355 | 355 | 355 | Upgrade
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Shares Outstanding (Diluted) | 347 | 355 | 355 | 355 | 355 | Upgrade
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Shares Change (YoY) | -2.09% | 0.01% | -0.01% | - | 1.31% | Upgrade
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EPS (Basic) | 2.15 | 4.54 | 5.14 | 2.89 | 0.42 | Upgrade
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EPS (Diluted) | 2.15 | 4.54 | 5.14 | 2.89 | 0.42 | Upgrade
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EPS Growth | -52.63% | -11.70% | 78.12% | 592.98% | - | Upgrade
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Free Cash Flow | 410.12 | 1,224 | 1,089 | 1,971 | -321.37 | Upgrade
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Free Cash Flow Per Share | 1.18 | 3.45 | 3.07 | 5.56 | -0.91 | Upgrade
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Dividend Per Share | - | 1.650 | 1.540 | 0.940 | 0.136 | Upgrade
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Dividend Growth | - | 7.14% | 63.83% | 589.15% | -58.33% | Upgrade
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Gross Margin | 10.00% | 12.73% | 12.40% | 12.15% | 9.79% | Upgrade
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Operating Margin | 3.48% | 6.61% | 6.51% | 4.78% | 2.39% | Upgrade
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Profit Margin | 2.77% | 5.30% | 6.45% | 4.94% | 0.83% | Upgrade
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Free Cash Flow Margin | 1.52% | 4.03% | 3.85% | 9.50% | -1.81% | Upgrade
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EBITDA | 2,239 | 2,981 | 2,736 | 1,768 | 1,188 | Upgrade
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EBITDA Margin | 8.30% | 9.81% | 9.67% | 8.52% | 6.68% | Upgrade
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D&A For EBITDA | 1,299 | 972.85 | 893.49 | 776.43 | 762.83 | Upgrade
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EBIT | 939.58 | 2,008 | 1,842 | 991.36 | 425.57 | Upgrade
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EBIT Margin | 3.48% | 6.61% | 6.51% | 4.78% | 2.39% | Upgrade
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Effective Tax Rate | 15.44% | 4.91% | 8.75% | 9.85% | 6.94% | Upgrade
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Revenue as Reported | 27,002 | 30,389 | 28,348 | 20,967 | 17,798 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.