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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	351.62	345.64	366.91	375.14	375.27	347.55
Revenue Growth (YoY)	-3.24%	-5.80%	-2.20%	-0.03%	7.98%	-16.70%
Cost of Revenue	254.94	250.85	290.47	293.45	288.56	270.84
Gross Profit	96.67	94.79	76.44	81.7	86.71	76.7
Selling, General & Admin	62.78	59.68	58.76	60.59	55.59	56.2
Operating Expenses	62.78	59.68	58.76	60.59	55.59	56.2
Operating Income	33.89	35.12	17.68	21.11	31.12	20.5
Interest Expense	-3.3	-3.52	-4.15	-4.68	-5.02	-5.1
Earnings From Equity Investments	5.59	6.67	2.21	9.36	13.38	16.78
Other Non Operating Income (Expenses)	5.16	6.22	5.42	9.05	16.19	8.27
Pretax Income	41.34	44.48	21.16	34.83	55.67	40.45
Income Tax Expense	7.75	8.13	4.31	5.54	8.83	5.79
Net Income	33.6	36.35	16.86	29.29	46.84	34.65
Net Income to Common	33.6	36.35	16.86	29.29	46.84	34.65
Net Income Growth	-5.45%	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)	0.08	0.09	0.04	0.07	0.12	0.09
EPS (Diluted)	0.08	0.09	0.04	0.07	0.12	0.09
EPS Growth	-5.45%	115.68%	-42.45%	-37.48%	35.18%	10.71%
Free Cash Flow	64.26	52.4	11.34	26.21	64.87	37.78
Free Cash Flow Per Share	0.16	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	27.49%	27.43%	20.83%	21.78%	23.11%	22.07%
Operating Margin	9.64%	10.16%	4.82%	5.63%	8.29%	5.90%
Profit Margin	9.55%	10.52%	4.59%	7.81%	12.48%	9.97%
Free Cash Flow Margin	18.28%	15.16%	3.09%	6.99%	17.29%	10.87%
EBITDA	66.29	64.43	43.18	46.95	61.32	62.09
EBITDA Margin	18.85%	18.64%	11.77%	12.52%	16.34%	17.86%
D&A For EBITDA	32.4	29.32	25.5	25.85	30.2	41.59
EBIT	33.89	35.12	17.68	21.11	31.12	20.5
EBIT Margin	9.64%	10.16%	4.82%	5.63%	8.29%	5.90%
Effective Tax Rate	18.74%	18.27%	20.35%	15.92%	15.86%	14.33%

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