ALT Telecom PCL (BKK:ALT)
Thailand · Delayed Price · Currency is THB 1.600
+0.020 (1.27%)
Jun 5, 2026, 4:37 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,509 | 1,495 | 1,273 | 1,467 | 1,148 | 1,073 | |
Revenue Growth (YoY) | 18.70% | 17.44% | -13.19% | 27.72% | 7.05% | -31.13% |
Cost of Revenue | 1,246 | 1,238 | 1,023 | 1,246 | 946.23 | 990.85 |
Gross Profit | 262.97 | 257.58 | 250.01 | 220.86 | 202.04 | 81.8 |
Selling, General & Admin | 196.05 | 198.47 | 210.3 | 215.28 | 200.61 | 220.09 |
Operating Expenses | 208.61 | 203.23 | 204.66 | 198.55 | 202.66 | 220.09 |
Operating Income | 54.36 | 54.35 | 45.35 | 22.31 | -0.62 | -138.29 |
Interest Expense | -55.17 | -55.17 | -48.13 | -23.65 | -15.5 | -15.57 |
Interest & Investment Income | 14.35 | 13.71 | 7.47 | 12.88 | 12.36 | 11.57 |
Earnings From Equity Investments | -14.88 | -5.82 | 3.2 | 9.42 | -12.18 | -18.06 |
Currency Exchange Gain (Loss) | - | - | - | - | 4.05 | 13.46 |
Other Non Operating Income (Expenses) | 105.75 | 96.07 | 11.99 | 17.3 | 10.14 | 15.44 |
EBT Excluding Unusual Items | 104.41 | 103.14 | 19.88 | 38.25 | -1.74 | -131.45 |
Asset Writedown | - | - | - | - | -97.61 | - |
Pretax Income | 104.41 | 103.14 | 19.88 | 38.25 | -99.34 | -131.45 |
Income Tax Expense | 22.7 | 21.6 | 11.78 | 16.26 | 8.54 | 1.84 |
Earnings From Continuing Operations | 81.71 | 81.54 | 8.1 | 21.99 | -107.88 | -133.29 |
Minority Interest in Earnings | 0.04 | 0.04 | 0.04 | 0.01 | 0.02 | 0.03 |
Net Income | 81.74 | 81.58 | 8.14 | 21.99 | -107.86 | -133.27 |
Net Income to Common | 81.74 | 81.58 | 8.14 | 21.99 | -107.86 | -133.27 |
Net Income Growth | 538.74% | 901.90% | -62.98% | - | - | - |
Shares Outstanding (Basic) | 1,128 | 1,132 | 1,132 | 1,132 | 1,132 | 1,132 |
Shares Outstanding (Diluted) | 1,128 | 1,132 | 1,132 | 1,132 | 1,132 | 1,132 |
Shares Change (YoY) | -0.37% | - | - | - | - | 10.38% |
EPS (Basic) | 0.07 | 0.07 | 0.01 | 0.02 | -0.10 | -0.12 |
EPS (Diluted) | 0.07 | 0.07 | 0.01 | 0.02 | -0.10 | -0.12 |
EPS Growth | 541.14% | 902.02% | -62.98% | - | - | - |
Free Cash Flow | 212.8 | 185.53 | 481.76 | -468.5 | -14.12 | 175.85 |
Free Cash Flow Per Share | 0.19 | 0.16 | 0.42 | -0.41 | -0.01 | 0.15 |
Gross Margin | 17.42% | 17.23% | 19.64% | 15.06% | 17.59% | 7.63% |
Operating Margin | 3.60% | 3.64% | 3.56% | 1.52% | -0.05% | -12.89% |
Profit Margin | 5.42% | 5.46% | 0.64% | 1.50% | -9.39% | -12.42% |
Free Cash Flow Margin | 14.10% | 12.41% | 37.84% | -31.95% | -1.23% | 16.39% |
EBITDA | 175.25 | 171.53 | 149.81 | 116.69 | 86.9 | -61.84 |
EBITDA Margin | 11.61% | 11.47% | 11.77% | 7.96% | 7.57% | -5.76% |
D&A For EBITDA | 120.89 | 117.18 | 104.46 | 94.38 | 87.52 | 76.46 |
EBIT | 54.36 | 54.35 | 45.35 | 22.31 | -0.62 | -138.29 |
EBIT Margin | 3.60% | 3.64% | 3.56% | 1.52% | -0.05% | -12.89% |
Effective Tax Rate | 21.74% | 20.94% | 59.25% | 42.52% | - | - |
Revenue as Reported | 1,509 | 1,495 | 1,273 | 1,467 | 1,148 | 1,073 |