Asian Insulators PCL (BKK:AI)

Asian Insulators PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	8,664	9,147	8,748	8,716	7,250	6,648
Revenue	8,664	9,147	8,748	8,716	7,250	6,648
Revenue Growth (YoY)	-2.24%	4.56%	0.37%	20.22%	9.05%	118.86%
Cost of Revenue	8,185	8,414	8,398	8,412	6,392	5,484
Gross Profit	478.36	733.6	350.11	303.45	858.25	1,165
Selling, General & Admin	199.42	205.53	201.59	195.34	200.99	206.74
Other Operating Expenses	-6.89	-6.91	-7.46	-10.07	-16.32	-18.42
Operating Expenses	192.53	198.62	194.13	162.63	204.86	190.18
Operating Income	285.83	534.98	155.98	140.82	653.39	974.39
Interest Expense	-0.32	-0.48	-1.38	-0.3	-0.2	-1.99
Interest & Investment Income	2.23	2.13	0.97	0.39	0.47	0.61
Currency Exchange Gain (Loss)	-0.33	0.74	0.72	1.62	0.85	-
EBT Excluding Unusual Items	287.41	537.37	156.29	142.53	654.52	973.01
Gain (Loss) on Sale of Investments	8.89	6.81	3.14	1.13	0.9	28.34
Gain (Loss) on Sale of Assets	0.06	0.1	1.84	0.07	-7.69	-11.58
Asset Writedown	-	-	-	11.4	-	-
Pretax Income	296.35	544.28	161.27	155.13	647.73	989.78
Income Tax Expense	26.15	58.41	24.74	37	41.73	53.4
Earnings From Continuing Operations	270.2	485.87	136.53	118.12	606	936.38
Minority Interest in Earnings	-70.04	-100.68	-17	9.22	-161.94	-186.92
Net Income	200.17	385.19	119.53	127.34	444.06	749.46
Net Income to Common	200.17	385.19	119.53	127.34	444.06	749.46
Net Income Growth	-33.30%	222.25%	-6.13%	-71.32%	-40.75%	153.71%
Shares Outstanding (Basic)	700	700	700	700	700	700
Shares Outstanding (Diluted)	700	700	700	700	700	700
EPS (Basic)	0.29	0.55	0.17	0.18	0.63	1.07
EPS (Diluted)	0.29	0.55	0.17	0.18	0.63	1.07
EPS Growth	-33.30%	222.25%	-6.13%	-71.32%	-40.75%	153.71%
Free Cash Flow	288.28	468.27	-160.62	259.88	762.4	922.61
Free Cash Flow Per Share	0.41	0.67	-0.23	0.37	1.09	1.32
Dividend Per Share	0.290	0.340	0.200	0.450	0.700	0.600
Dividend Growth	16.00%	70.00%	-55.56%	-35.71%	16.67%	25.00%
Gross Margin	5.52%	8.02%	4.00%	3.48%	11.84%	17.52%
Operating Margin	3.30%	5.85%	1.78%	1.62%	9.01%	14.66%
Profit Margin	2.31%	4.21%	1.37%	1.46%	6.13%	11.27%
Free Cash Flow Margin	3.33%	5.12%	-1.84%	2.98%	10.52%	13.88%
EBITDA	444.67	699.04	325.24	315.72	844.43	1,156
EBITDA Margin	5.13%	7.64%	3.72%	3.62%	11.65%	17.39%
D&A For EBITDA	158.84	164.06	169.26	174.9	191.03	181.62
EBIT	285.83	534.98	155.98	140.82	653.39	974.39
EBIT Margin	3.30%	5.85%	1.78%	1.62%	9.01%	14.66%
Effective Tax Rate	8.82%	10.73%	15.34%	23.85%	6.44%	5.39%
Revenue as Reported	8,664	9,147	8,748	8,716	7,250	6,648

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