ALT Telecom PCL (BKK:ALT)
Thailand
· Delayed Price · Currency is THB 0.8300
-0.0700 (-7.78%)
Jun 25, 2025, 4:39 PM ICT
ALT Telecom PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 1,272 | 1,273 | 1,467 | 1,148 | 1,073 | 1,558 | Upgrade
|
| Revenue Growth (YoY) | -16.81% | -13.19% | 27.72% | 7.05% | -31.13% | 55.57% | Upgrade
|
| Cost of Revenue | 1,021 | 1,023 | 1,246 | 946.23 | 990.85 | 1,459 | Upgrade
|
| Gross Profit | 250.54 | 250.01 | 220.86 | 202.04 | 81.8 | 98.27 | Upgrade
|
| Selling, General & Admin | 209.39 | 210.3 | 215.28 | 200.61 | 220.09 | 242.45 | Upgrade
|
| Operating Expenses | 199 | 204.66 | 198.55 | 202.66 | 220.09 | 242.45 | Upgrade
|
| Operating Income | 51.54 | 45.35 | 22.31 | -0.62 | -138.29 | -144.18 | Upgrade
|
| Interest Expense | -52.81 | -48.13 | -23.65 | -15.5 | -15.57 | -31 | Upgrade
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| Interest & Investment Income | 9.82 | 7.47 | 12.88 | 12.36 | 11.57 | 11.91 | Upgrade
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| Earnings From Equity Investments | 6.91 | 3.2 | 9.42 | -12.18 | -18.06 | 0.99 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.05 | - | - | 4.05 | 13.46 | 3.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.31 | 11.99 | 17.3 | 10.14 | 15.44 | 433.56 | Upgrade
|
| EBT Excluding Unusual Items | 24.72 | 19.88 | 38.25 | -1.74 | -131.45 | 274.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 89.28 | Upgrade
|
| Asset Writedown | - | - | - | -97.61 | - | - | Upgrade
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| Pretax Income | 24.72 | 19.88 | 38.25 | -99.34 | -131.45 | 363.88 | Upgrade
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| Income Tax Expense | 11.96 | 11.78 | 16.26 | 8.54 | 1.84 | 94.19 | Upgrade
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| Earnings From Continuing Operations | 12.75 | 8.1 | 21.99 | -107.88 | -133.29 | 269.69 | Upgrade
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| Minority Interest in Earnings | 0.04 | 0.04 | 0.01 | 0.02 | 0.03 | -2.26 | Upgrade
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| Net Income | 12.8 | 8.14 | 21.99 | -107.86 | -133.27 | 267.43 | Upgrade
|
| Net Income to Common | 12.8 | 8.14 | 21.99 | -107.86 | -133.27 | 267.43 | Upgrade
|
| Net Income Growth | -68.98% | -62.98% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,132 | 1,132 | 1,132 | 1,132 | 1,132 | 1,026 | Upgrade
|
| Shares Outstanding (Diluted) | 1,132 | 1,132 | 1,132 | 1,132 | 1,132 | 1,026 | Upgrade
|
| Shares Change (YoY) | 0.58% | - | - | - | 10.38% | 0.73% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.02 | -0.10 | -0.12 | 0.26 | Upgrade
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| EPS (Diluted) | 0.01 | 0.01 | 0.02 | -0.10 | -0.12 | 0.26 | Upgrade
|
| EPS Growth | -69.16% | -62.98% | - | - | - | - | Upgrade
|
| Free Cash Flow | 311.4 | 481.76 | -468.5 | -14.12 | 175.85 | 458.66 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.42 | -0.41 | -0.01 | 0.15 | 0.45 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.100 | Upgrade
|
| Gross Margin | 19.70% | 19.64% | 15.06% | 17.59% | 7.63% | 6.31% | Upgrade
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| Operating Margin | 4.05% | 3.56% | 1.52% | -0.05% | -12.89% | -9.26% | Upgrade
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| Profit Margin | 1.01% | 0.64% | 1.50% | -9.39% | -12.42% | 17.17% | Upgrade
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| Free Cash Flow Margin | 24.49% | 37.84% | -31.95% | -1.23% | 16.39% | 29.45% | Upgrade
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| EBITDA | 165.92 | 149.81 | 116.69 | 86.9 | -61.84 | -69.88 | Upgrade
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| EBITDA Margin | 13.05% | 11.77% | 7.96% | 7.57% | -5.76% | -4.49% | Upgrade
|
| D&A For EBITDA | 114.38 | 104.46 | 94.38 | 87.52 | 76.46 | 74.29 | Upgrade
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| EBIT | 51.54 | 45.35 | 22.31 | -0.62 | -138.29 | -144.18 | Upgrade
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| EBIT Margin | 4.05% | 3.56% | 1.52% | -0.05% | -12.89% | -9.26% | Upgrade
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| Effective Tax Rate | 48.40% | 59.25% | 42.52% | - | - | 25.89% | Upgrade
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| Revenue as Reported | 1,272 | 1,273 | 1,467 | 1,148 | 1,073 | 1,558 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.