Asian Insulators Public Company Limited (BKK: AI)
Thailand
· Delayed Price · Currency is THB 3.880
+0.080 (2.11%)
Sep 6, 2024, 4:39 PM ICT
AI Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 8,336 | 8,748 | 8,716 | 7,250 | 6,648 | 3,025 | Upgrade
|
| Other Revenue | - | - | - | - | - | 12.85 | Upgrade
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| Revenue | 8,336 | 8,748 | 8,716 | 7,250 | 6,648 | 3,038 | Upgrade
|
| Revenue Growth (YoY) | 0.55% | 0.37% | 20.22% | 9.05% | 118.86% | 16.46% | Upgrade
|
| Cost of Revenue | 7,868 | 8,398 | 8,412 | 6,392 | 5,484 | 2,609 | Upgrade
|
| Gross Profit | 468.45 | 350.11 | 303.45 | 858.25 | 1,165 | 428.89 | Upgrade
|
| Selling, General & Admin | 205.15 | 201.59 | 195.34 | 200.99 | 206.74 | 190.71 | Upgrade
|
| Other Operating Expenses | -6.98 | -7.46 | -10.07 | -16.32 | -18.42 | - | Upgrade
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| Operating Expenses | 198.18 | 194.13 | 162.63 | 204.86 | 190.18 | 190.71 | Upgrade
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| Operating Income | 270.27 | 155.98 | 140.82 | 653.39 | 974.39 | 238.17 | Upgrade
|
| Interest Expense | -0.85 | -1.38 | -0.3 | -0.2 | -1.99 | -1.47 | Upgrade
|
| Interest & Investment Income | 1.07 | 0.97 | 0.39 | 0.47 | 0.61 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1.48 | 0.72 | 1.62 | 0.85 | - | - | Upgrade
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| EBT Excluding Unusual Items | 271.97 | 156.29 | 142.53 | 654.52 | 973.01 | 236.71 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.15 | 3.14 | 1.13 | 0.9 | 28.34 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.84 | 1.84 | 0.07 | -7.69 | -11.58 | - | Upgrade
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| Asset Writedown | - | - | 11.4 | - | - | -1.62 | Upgrade
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| Pretax Income | 278.96 | 161.27 | 155.13 | 647.73 | 989.78 | 248.42 | Upgrade
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| Income Tax Expense | 34.35 | 24.74 | 37 | 41.73 | 53.4 | 12.84 | Upgrade
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| Earnings From Continuing Operations | 244.61 | 136.53 | 118.12 | 606 | 936.38 | 235.58 | Upgrade
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| Minority Interest in Earnings | -42.58 | -17 | 9.22 | -161.94 | -186.92 | 59.83 | Upgrade
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| Net Income | 202.03 | 119.53 | 127.34 | 444.06 | 749.46 | 295.4 | Upgrade
|
| Net Income to Common | 202.03 | 119.53 | 127.34 | 444.06 | 749.46 | 295.4 | Upgrade
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| Net Income Growth | 246.69% | -6.13% | -71.32% | -40.75% | 153.71% | -8.46% | Upgrade
|
| Shares Outstanding (Basic) | 700 | 700 | 700 | 700 | 700 | 700 | Upgrade
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| Shares Outstanding (Diluted) | 700 | 700 | 700 | 700 | 700 | 700 | Upgrade
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| EPS (Basic) | 0.29 | 0.17 | 0.18 | 0.63 | 1.07 | 0.42 | Upgrade
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| EPS (Diluted) | 0.29 | 0.17 | 0.18 | 0.63 | 1.07 | 0.42 | Upgrade
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| EPS Growth | 246.69% | -6.13% | -71.32% | -40.75% | 153.71% | -8.46% | Upgrade
|
| Free Cash Flow | 211.77 | -160.62 | 259.88 | 762.4 | 922.61 | -24.62 | Upgrade
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| Free Cash Flow Per Share | 0.30 | -0.23 | 0.37 | 1.09 | 1.32 | -0.04 | Upgrade
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| Dividend Per Share | 0.250 | 0.200 | 0.450 | 0.700 | 0.600 | 0.480 | Upgrade
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| Dividend Growth | -16.67% | -55.56% | -35.71% | 16.67% | 25.00% | 0% | Upgrade
|
| Gross Margin | 5.62% | 4.00% | 3.48% | 11.84% | 17.52% | 14.12% | Upgrade
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| Operating Margin | 3.24% | 1.78% | 1.62% | 9.01% | 14.66% | 7.84% | Upgrade
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| Profit Margin | 2.42% | 1.37% | 1.46% | 6.13% | 11.27% | 9.72% | Upgrade
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| Free Cash Flow Margin | 2.54% | -1.84% | 2.98% | 10.52% | 13.88% | -0.81% | Upgrade
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| EBITDA | 438.92 | 325.24 | 315.72 | 844.43 | 1,156 | 399.08 | Upgrade
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| EBITDA Margin | 5.26% | 3.72% | 3.62% | 11.65% | 17.39% | 13.14% | Upgrade
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| D&A For EBITDA | 168.65 | 169.26 | 174.9 | 191.03 | 181.62 | 160.91 | Upgrade
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| EBIT | 270.27 | 155.98 | 140.82 | 653.39 | 974.39 | 238.17 | Upgrade
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| EBIT Margin | 3.24% | 1.78% | 1.62% | 9.01% | 14.66% | 7.84% | Upgrade
|
| Effective Tax Rate | 12.31% | 15.34% | 23.85% | 6.44% | 5.40% | 5.17% | Upgrade
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| Revenue as Reported | 8,336 | 8,748 | 8,716 | 7,250 | 6,648 | 3,051 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.