Alucon PCL (BKK:ALUCON)
Thailand flag Thailand · Delayed Price · Currency is THB
184.50
0.00 (0.00%)
Oct 8, 2025, 10:13 AM ICT

Alucon PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
6,8106,2186,1246,9285,7134,928
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Revenue Growth (YoY)
13.46%1.54%-11.61%21.28%15.92%-10.34%
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Cost of Revenue
5,7835,2605,4316,0214,7403,962
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Gross Profit
1,027957.84693.27907.59972.33966.49
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Selling, General & Admin
268.44268.77262.73385.66351.46282.41
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Other Operating Expenses
-355.9-165.34-160.98-209.47-167.24-113.84
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Operating Expenses
-87.45103.43101.75176.19184.22168.58
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Operating Income
1,114854.4591.53731.4788.11797.91
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Interest Expense
------0
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Interest & Investment Income
83.1383.1351.443.25--
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Currency Exchange Gain (Loss)
-99.5639.44-47.6961.3592.6530.5
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Pretax Income
1,098976.98595.28796880.76828.41
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Income Tax Expense
204.52195.8588.8136.6176.54159.41
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Net Income
893.34781.13506.49659.41704.22669
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Net Income to Common
893.34781.13506.49659.41704.22669
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Net Income Growth
11.16%54.23%-23.19%-6.36%5.26%25.72%
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Shares Outstanding (Basic)
434343434343
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Shares Outstanding (Diluted)
434343434343
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EPS (Basic)
20.6818.0811.7215.2616.3015.49
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EPS (Diluted)
20.6818.0811.7215.2616.3015.49
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EPS Growth
11.14%54.23%-23.19%-6.36%5.26%25.72%
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Free Cash Flow
586.06901.421,755503.81-166.981,264
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Free Cash Flow Per Share
13.5720.8740.6311.66-3.8729.25
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Dividend Per Share
12.00012.0008.00010.00010.00010.000
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Dividend Growth
50.00%50.00%-20.00%--33.33%
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Gross Margin
15.08%15.40%11.32%13.10%17.02%19.61%
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Operating Margin
16.36%13.74%9.66%10.56%13.80%16.19%
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Profit Margin
13.12%12.56%8.27%9.52%12.33%13.58%
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Free Cash Flow Margin
8.61%14.50%28.66%7.27%-2.92%25.64%
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EBITDA
1,4291,199960.261,1231,2031,235
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EBITDA Margin
20.98%19.29%15.68%16.21%21.06%25.06%
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D&A For EBITDA
314.68345.02368.74391.51415436.99
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EBIT
1,114854.4591.53731.4788.11797.91
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EBIT Margin
16.36%13.74%9.66%10.56%13.80%16.19%
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Effective Tax Rate
18.63%20.05%14.92%17.16%20.04%19.24%
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Revenue as Reported
7,1506,5066,3377,2025,9725,072
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.