ALT Telecom PCL (BKK:ALT)
0.7500
+0.0100 (1.33%)
Apr 24, 2025, 11:57 AM ICT
ALT Telecom PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 1,273 | 1,467 | 1,148 | 1,073 | 1,558 | Upgrade
|
Revenue Growth (YoY) | -13.19% | 27.72% | 7.05% | -31.13% | 55.57% | Upgrade
|
Cost of Revenue | 1,023 | 1,246 | 946.23 | 990.85 | 1,459 | Upgrade
|
Gross Profit | 250.01 | 220.86 | 202.04 | 81.8 | 98.27 | Upgrade
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Selling, General & Admin | 210.3 | 215.28 | 200.61 | 220.09 | 242.45 | Upgrade
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Operating Expenses | 204.66 | 198.55 | 202.66 | 220.09 | 242.45 | Upgrade
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Operating Income | 45.35 | 22.31 | -0.62 | -138.29 | -144.18 | Upgrade
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Interest Expense | -48.13 | -23.65 | -15.5 | -15.57 | -31 | Upgrade
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Interest & Investment Income | 7.47 | 12.88 | 12.36 | 11.57 | 11.91 | Upgrade
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Earnings From Equity Investments | 3.2 | 9.42 | -12.18 | -18.06 | 0.99 | Upgrade
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Currency Exchange Gain (Loss) | - | - | 4.05 | 13.46 | 3.31 | Upgrade
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Other Non Operating Income (Expenses) | 11.99 | 17.3 | 10.14 | 15.44 | 433.56 | Upgrade
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EBT Excluding Unusual Items | 19.88 | 38.25 | -1.74 | -131.45 | 274.6 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 89.28 | Upgrade
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Asset Writedown | - | - | -97.61 | - | - | Upgrade
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Pretax Income | 19.88 | 38.25 | -99.34 | -131.45 | 363.88 | Upgrade
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Income Tax Expense | 11.78 | 16.26 | 8.54 | 1.84 | 94.19 | Upgrade
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Earnings From Continuing Operations | 8.1 | 21.99 | -107.88 | -133.29 | 269.69 | Upgrade
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Minority Interest in Earnings | 0.04 | 0.01 | 0.02 | 0.03 | -2.26 | Upgrade
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Net Income | 8.14 | 21.99 | -107.86 | -133.27 | 267.43 | Upgrade
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Net Income to Common | 8.14 | 21.99 | -107.86 | -133.27 | 267.43 | Upgrade
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Net Income Growth | -62.98% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 1,132 | 1,132 | 1,132 | 1,132 | 1,026 | Upgrade
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Shares Outstanding (Diluted) | 1,132 | 1,132 | 1,132 | 1,132 | 1,026 | Upgrade
|
Shares Change (YoY) | - | - | - | 10.38% | 0.73% | Upgrade
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EPS (Basic) | 0.01 | 0.02 | -0.10 | -0.12 | 0.26 | Upgrade
|
EPS (Diluted) | 0.01 | 0.02 | -0.10 | -0.12 | 0.26 | Upgrade
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EPS Growth | -62.98% | - | - | - | - | Upgrade
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Free Cash Flow | 481.76 | -468.5 | -14.12 | 175.85 | 458.66 | Upgrade
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Free Cash Flow Per Share | 0.42 | -0.41 | -0.01 | 0.15 | 0.45 | Upgrade
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Dividend Per Share | - | - | - | - | 0.100 | Upgrade
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Gross Margin | 19.64% | 15.06% | 17.59% | 7.63% | 6.31% | Upgrade
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Operating Margin | 3.56% | 1.52% | -0.05% | -12.89% | -9.26% | Upgrade
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Profit Margin | 0.64% | 1.50% | -9.39% | -12.42% | 17.17% | Upgrade
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Free Cash Flow Margin | 37.84% | -31.95% | -1.23% | 16.39% | 29.45% | Upgrade
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EBITDA | 149.81 | 116.69 | 86.9 | -61.84 | -69.88 | Upgrade
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EBITDA Margin | 11.77% | 7.96% | 7.57% | -5.76% | -4.49% | Upgrade
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D&A For EBITDA | 104.46 | 94.38 | 87.52 | 76.46 | 74.29 | Upgrade
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EBIT | 45.35 | 22.31 | -0.62 | -138.29 | -144.18 | Upgrade
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EBIT Margin | 3.56% | 1.52% | -0.05% | -12.89% | -9.26% | Upgrade
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Effective Tax Rate | 59.25% | 42.52% | - | - | 25.89% | Upgrade
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Revenue as Reported | 1,273 | 1,467 | 1,148 | 1,073 | 1,558 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.