Advanced Information Technology PCL (BKK: AIT)
Thailand
· Delayed Price · Currency is THB 4.400
-0.060 (-1.35%)
Nov 21, 2024, 4:35 PM ICT
AIT 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 | Sep '24 Sep 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 | 7,208 | 6,429 | 6,553 | 6,945 | 6,661 | 7,022 | Upgrade
|
| Other Revenue | 85.79 | 91.24 | 65.3 | 89.39 | 70.08 | 51.39 | Upgrade
|
| Revenue | 7,294 | 6,520 | 6,618 | 7,035 | 6,731 | 7,074 | Upgrade
|
| Revenue Growth (YoY) | 13.36% | -1.47% | -5.92% | 4.51% | -4.85% | 66.93% | Upgrade
|
| Cost of Revenue | 5,832 | 5,210 | 5,274 | 5,677 | 5,505 | 5,942 | Upgrade
|
| Gross Profit | 1,462 | 1,311 | 1,344 | 1,357 | 1,226 | 1,132 | Upgrade
|
| Selling, General & Admin | 737.2 | 681.54 | 601.41 | 591.78 | 603.31 | 590.68 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 107.84 | - | Upgrade
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| Operating Expenses | 737.2 | 681.54 | 601.41 | 591.78 | 711.15 | 590.68 | Upgrade
|
| Operating Income | 724.54 | 629.31 | 743.01 | 765.48 | 514.69 | 541.11 | Upgrade
|
| Interest Expense | -1.29 | -1.63 | -2.79 | -11.55 | -21.12 | -8.94 | Upgrade
|
| Interest & Investment Income | 28.67 | 10.03 | 3.26 | 0.91 | 26.26 | 2.96 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -5.86 | -7.32 | -28.55 | Upgrade
|
| EBT Excluding Unusual Items | 751.93 | 637.72 | 743.48 | 748.98 | 512.52 | 506.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | 28.98 | 28.98 | -58.72 | -83.67 | - | - | Upgrade
|
| Pretax Income | 780.91 | 666.69 | 684.75 | 665.32 | 512.52 | 506.58 | Upgrade
|
| Income Tax Expense | 196.85 | 163.02 | 143.11 | 138.19 | 118.25 | 114.49 | Upgrade
|
| Earnings From Continuing Operations | 584.06 | 503.67 | 541.64 | 527.12 | 394.27 | 392.09 | Upgrade
|
| Minority Interest in Earnings | 0.55 | - | - | - | - | - | Upgrade
|
| Net Income | 584.6 | 503.67 | 541.64 | 527.12 | 394.27 | 392.09 | Upgrade
|
| Net Income to Common | 584.6 | 503.67 | 541.64 | 527.12 | 394.27 | 392.09 | Upgrade
|
| Net Income Growth | 29.04% | -7.01% | 2.75% | 33.70% | 0.56% | 65.56% | Upgrade
|
| Shares Outstanding (Basic) | 1,515 | 1,415 | 1,107 | 1,032 | 1,032 | 1,032 | Upgrade
|
| Shares Outstanding (Diluted) | 1,520 | 1,491 | 1,399 | 1,032 | 1,032 | 1,032 | Upgrade
|
| Shares Change (YoY) | 2.08% | 6.54% | 35.63% | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 0.39 | 0.36 | 0.49 | 0.51 | 0.38 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.34 | 0.39 | 0.51 | 0.38 | 0.38 | Upgrade
|
| EPS Growth | 23.99% | -12.82% | -23.53% | 33.44% | 0.56% | 65.56% | Upgrade
|
| Free Cash Flow | 1,168 | 760.23 | 131.8 | 1,687 | 366.75 | -1,277 | Upgrade
|
| Free Cash Flow Per Share | 0.77 | 0.51 | 0.09 | 1.64 | 0.36 | -1.24 | Upgrade
|
| Dividend Per Share | 0.320 | 0.320 | 0.320 | 0.440 | 0.300 | 0.380 | Upgrade
|
| Dividend Growth | 0% | 0% | -27.27% | 46.67% | -21.05% | 90.00% | Upgrade
|
| Gross Margin | 20.04% | 20.10% | 20.31% | 19.29% | 18.21% | 16.00% | Upgrade
|
| Operating Margin | 9.93% | 9.65% | 11.23% | 10.88% | 7.65% | 7.65% | Upgrade
|
| Profit Margin | 8.02% | 7.72% | 8.18% | 7.49% | 5.86% | 5.54% | Upgrade
|
| Free Cash Flow Margin | 16.02% | 11.66% | 1.99% | 23.99% | 5.45% | -18.05% | Upgrade
|
| EBITDA | 887.72 | 786.38 | 874.53 | 865.72 | 607.81 | 622.15 | Upgrade
|
| EBITDA Margin | 12.17% | 12.06% | 13.21% | 12.31% | 9.03% | 8.80% | Upgrade
|
| D&A For EBITDA | 163.18 | 157.07 | 131.52 | 100.25 | 93.12 | 81.05 | Upgrade
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| EBIT | 724.54 | 629.31 | 743.01 | 765.48 | 514.69 | 541.11 | Upgrade
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| EBIT Margin | 9.93% | 9.65% | 11.23% | 10.88% | 7.65% | 7.65% | Upgrade
|
| Effective Tax Rate | 25.21% | 24.45% | 20.90% | 20.77% | 23.07% | 22.60% | Upgrade
|
| Revenue as Reported | 7,294 | 6,520 | 6,727 | 7,035 | 6,731 | 7,074 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.