Akkhie Prakarn PCL (BKK:AKP)

Akkhie Prakarn 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	345.33	345.64	366.91	375.14	375.27	347.55
Revenue Growth (YoY)	-5.54%	-5.80%	-2.20%	-0.03%	7.98%	-16.70%
Cost of Revenue	249.31	250.85	290.47	293.45	288.56	270.84
Gross Profit	96.02	94.79	76.44	81.7	86.71	76.7
Selling, General & Admin	61.33	59.68	58.76	60.59	55.59	56.2
Operating Expenses	61.33	59.68	58.76	60.59	55.59	56.2
Operating Income	34.68	35.12	17.68	21.11	31.12	20.5
Interest Expense	-3.41	-3.52	-4.15	-4.68	-5.02	-5.1
Earnings From Equity Investments	9.01	6.67	2.21	9.36	13.38	16.78
Other Non Operating Income (Expenses)	6.1	6.22	5.42	9.05	16.19	8.27
Pretax Income	46.38	44.48	21.16	34.83	55.67	40.45
Income Tax Expense	8.12	8.13	4.31	5.54	8.83	5.79
Net Income	38.26	36.35	16.86	29.29	46.84	34.65
Net Income to Common	38.26	36.35	16.86	29.29	46.84	34.65
Net Income Growth	63.52%	115.68%	-42.45%	-37.48%	35.18%	10.71%
Shares Outstanding (Basic)	404	404	404	404	404	404
Shares Outstanding (Diluted)	404	404	404	404	404	404
EPS (Basic)	0.09	0.09	0.04	0.07	0.12	0.09
EPS (Diluted)	0.09	0.09	0.04	0.07	0.12	0.09
EPS Growth	63.52%	115.68%	-42.45%	-37.48%	35.18%	10.71%
Free Cash Flow	59.31	52.4	11.34	26.21	64.87	37.78
Free Cash Flow Per Share	0.15	0.13	0.03	0.07	0.16	0.09
Dividend Per Share	0.037	0.037	-	0.025	0.050	0.023
Dividend Growth	-	-	-	-50.00%	117.39%	-28.13%
Gross Margin	27.81%	27.43%	20.83%	21.78%	23.11%	22.07%
Operating Margin	10.04%	10.16%	4.82%	5.63%	8.29%	5.90%
Profit Margin	11.08%	10.52%	4.59%	7.81%	12.48%	9.97%
Free Cash Flow Margin	17.17%	15.16%	3.09%	6.99%	17.29%	10.87%
EBITDA	65.76	64.43	43.18	46.95	61.32	62.09
EBITDA Margin	19.04%	18.64%	11.77%	12.52%	16.34%	17.86%
D&A For EBITDA	31.08	29.32	25.5	25.85	30.2	41.59
EBIT	34.68	35.12	17.68	21.11	31.12	20.5
EBIT Margin	10.04%	10.16%	4.82%	5.63%	8.29%	5.90%
Effective Tax Rate	17.51%	18.27%	20.35%	15.92%	15.86%	14.33%

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