Akkhie Prakarn PCL (BKK:AKP)

Akkhie Prakarn PCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	396.91	345.64	366.91	375.14	375.27
Revenue Growth (YoY)	14.83%	-5.80%	-2.20%	-0.03%	7.98%
Cost of Revenue	280.55	250.85	290.47	293.45	288.56
Gross Profit	116.36	94.79	76.44	81.7	86.71
Selling, General & Admin	75.14	59.68	58.76	60.59	55.59
Operating Expenses	75.14	59.68	58.76	60.59	55.59
Operating Income	41.22	35.12	17.68	21.11	31.12
Interest Expense	-3.09	-3.52	-4.15	-4.68	-5.02
Earnings From Equity Investments	34.88	6.67	2.21	9.36	13.38
Other Non Operating Income (Expenses)	9.38	6.22	5.42	9.05	16.19
Pretax Income	82.39	44.48	21.16	34.83	55.67
Income Tax Expense	11.03	8.13	4.31	5.54	8.83
Net Income	71.36	36.35	16.86	29.29	46.84
Net Income to Common	71.36	36.35	16.86	29.29	46.84
Net Income Growth	96.30%	115.68%	-42.45%	-37.48%	35.18%
Shares Outstanding (Basic)	404	404	404	404	404
Shares Outstanding (Diluted)	404	404	404	404	404
EPS (Basic)	0.18	0.09	0.04	0.07	0.12
EPS (Diluted)	0.18	0.09	0.04	0.07	0.12
EPS Growth	96.30%	115.68%	-42.45%	-37.48%	35.18%
Free Cash Flow	64.86	52.22	11.34	26.21	64.87
Free Cash Flow Per Share	0.16	0.13	0.03	0.07	0.16
Dividend Per Share	0.046	0.037	-	0.025	0.050
Dividend Growth	24.32%	-	-	-50.00%	117.39%
Gross Margin	29.32%	27.43%	20.83%	21.78%	23.11%
Operating Margin	10.39%	10.16%	4.82%	5.63%	8.29%
Profit Margin	17.98%	10.52%	4.59%	7.81%	12.48%
Free Cash Flow Margin	16.34%	15.11%	3.09%	6.99%	17.29%
EBITDA	75.64	64.43	43.18	46.95	61.32
EBITDA Margin	19.06%	18.64%	11.77%	12.52%	16.34%
D&A For EBITDA	34.42	29.32	25.5	25.85	30.2
EBIT	41.22	35.12	17.68	21.11	31.12
EBIT Margin	10.39%	10.16%	4.82%	5.63%	8.29%
Effective Tax Rate	13.38%	18.27%	20.35%	15.92%	15.86%

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