Alucon Public Company Limited (BKK: ALUCON)
Thailand
· Delayed Price · Currency is THB 175.50
-0.50 (-0.28%)
Sep 6, 2024, 4:39 PM ICT
Alucon Public Company Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,002 | 6,124 | 6,928 | 5,713 | 4,928 | 5,497 | Upgrade
|
| Revenue Growth (YoY) | -8.44% | -11.60% | 21.28% | 15.92% | -10.34% | -12.81% | Upgrade
|
| Cost of Revenue | 5,092 | 5,431 | 6,021 | 4,740 | 3,962 | 4,663 | Upgrade
|
| Gross Profit | 910.69 | 693.27 | 907.59 | 972.33 | 966.49 | 833.4 | Upgrade
|
| Selling, General & Admin | 253.58 | 262.73 | 385.66 | 351.46 | 282.41 | 292.45 | Upgrade
|
| Other Operating Expenses | -185.23 | -160.98 | -209.47 | -167.24 | -113.84 | -147.75 | Upgrade
|
| Operating Expenses | 68.35 | 101.75 | 176.19 | 184.22 | 168.58 | 144.7 | Upgrade
|
| Operating Income | 842.34 | 591.53 | 731.4 | 788.11 | 797.91 | 688.7 | Upgrade
|
| Interest Expense | - | - | - | - | -0 | -1.24 | Upgrade
|
| Interest & Investment Income | 51.44 | 51.44 | 3.25 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 103.85 | -47.69 | 61.35 | 92.65 | 30.5 | -29.58 | Upgrade
|
| EBT Excluding Unusual Items | 997.63 | 595.28 | 796 | 880.76 | 828.41 | 657.88 | Upgrade
|
| Pretax Income | 997.63 | 595.28 | 796 | 880.76 | 828.41 | 657.88 | Upgrade
|
| Income Tax Expense | 194.01 | 88.8 | 136.6 | 176.54 | 159.41 | 125.77 | Upgrade
|
| Net Income | 803.62 | 506.49 | 659.41 | 704.22 | 669 | 532.12 | Upgrade
|
| Net Income to Common | 803.62 | 506.49 | 659.41 | 704.22 | 669 | 532.12 | Upgrade
|
| Net Income Growth | 47.61% | -23.19% | -6.36% | 5.26% | 25.73% | -26.06% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | -0.07% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 18.61 | 11.72 | 15.26 | 16.30 | 15.49 | 12.32 | Upgrade
|
| EPS (Diluted) | 18.61 | 11.72 | 15.26 | 16.30 | 15.49 | 12.32 | Upgrade
|
| EPS Growth | 47.71% | -23.19% | -6.36% | 5.26% | 25.73% | -26.06% | Upgrade
|
| Free Cash Flow | 987.53 | 1,755 | 503.81 | -166.98 | 1,264 | 1,263 | Upgrade
|
| Free Cash Flow Per Share | 22.87 | 40.63 | 11.66 | -3.87 | 29.25 | 29.24 | Upgrade
|
| Dividend Per Share | 8.000 | 8.000 | 10.000 | 10.000 | 10.000 | 7.500 | Upgrade
|
| Dividend Growth | -20.00% | -20.00% | 0% | 0% | 33.33% | -25.00% | Upgrade
|
| Gross Margin | 15.17% | 11.32% | 13.10% | 17.02% | 19.61% | 15.16% | Upgrade
|
| Operating Margin | 14.03% | 9.66% | 10.56% | 13.80% | 16.19% | 12.53% | Upgrade
|
| Profit Margin | 13.39% | 8.27% | 9.52% | 12.33% | 13.58% | 9.68% | Upgrade
|
| Free Cash Flow Margin | 16.45% | 28.66% | 7.27% | -2.92% | 25.64% | 22.98% | Upgrade
|
| EBITDA | 1,201 | 960.26 | 1,123 | 1,203 | 1,235 | 1,135 | Upgrade
|
| EBITDA Margin | 20.01% | 15.68% | 16.21% | 21.06% | 25.06% | 20.65% | Upgrade
|
| D&A For EBITDA | 358.77 | 368.74 | 391.51 | 415 | 436.99 | 446.42 | Upgrade
|
| EBIT | 842.34 | 591.53 | 731.4 | 788.11 | 797.91 | 688.7 | Upgrade
|
| EBIT Margin | 14.03% | 9.66% | 10.56% | 13.80% | 16.19% | 12.53% | Upgrade
|
| Effective Tax Rate | 19.45% | 14.92% | 17.16% | 20.04% | 19.24% | 19.12% | Upgrade
|
| Revenue as Reported | 6,391 | 6,337 | 7,202 | 5,972 | 5,072 | 5,644 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.