Alucon PCL (BKK:ALUCON)
Thailand · Delayed Price · Currency is THB 239.00
+2.00 (0.84%)
May 25, 2026, 12:29 PM ICT
Alucon 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 |
| 6,928 | 6,909 | 6,218 | 6,124 | 6,928 | 5,713 | |
Revenue Growth (YoY) | 4.82% | 11.11% | 1.54% | -11.61% | 21.28% | 15.92% |
Cost of Revenue | 5,791 | 5,819 | 5,260 | 5,431 | 6,021 | 4,740 |
Gross Profit | 1,137 | 1,090 | 957.84 | 693.27 | 907.59 | 972.33 |
Selling, General & Admin | 268.35 | 267.4 | 268.77 | 262.73 | 385.66 | 351.46 |
Other Operating Expenses | - | - | - | -160.98 | -209.47 | -167.24 |
Operating Expenses | 268.35 | 267.4 | 268.77 | 101.75 | 176.19 | 184.22 |
Operating Income | 868.51 | 822.28 | 689.07 | 591.53 | 731.4 | 788.11 |
Interest & Investment Income | 62.19 | 62.19 | 83.13 | 51.44 | 3.25 | - |
Currency Exchange Gain (Loss) | 9.25 | -15.64 | 39.44 | -47.69 | 61.35 | 92.65 |
Other Non Operating Income (Expenses) | 172.89 | 172.89 | 164.05 | - | - | - |
EBT Excluding Unusual Items | 1,113 | 1,042 | 975.69 | 595.28 | 796 | 880.76 |
Gain (Loss) on Sale of Assets | 207.84 | 207.84 | 1.28 | - | - | - |
Pretax Income | 1,321 | 1,250 | 976.98 | 595.28 | 796 | 880.76 |
Income Tax Expense | 245.33 | 235.16 | 195.85 | 88.8 | 136.6 | 176.54 |
Net Income | 1,075 | 1,014 | 781.13 | 506.49 | 659.41 | 704.22 |
Net Income to Common | 1,075 | 1,014 | 781.13 | 506.49 | 659.41 | 704.22 |
Net Income Growth | 40.10% | 29.86% | 54.23% | -23.19% | -6.36% | 5.26% |
Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 43 |
Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 43 |
EPS (Basic) | 24.89 | 23.48 | 18.08 | 11.72 | 15.26 | 16.30 |
EPS (Diluted) | 24.89 | 23.48 | 18.08 | 11.72 | 15.26 | 16.30 |
EPS Growth | 40.13% | 29.86% | 54.23% | -23.19% | -6.36% | 5.26% |
Free Cash Flow | 532.06 | 337.57 | 901.42 | 1,755 | 503.81 | -166.98 |
Free Cash Flow Per Share | 12.32 | 7.81 | 20.87 | 40.63 | 11.66 | -3.87 |
Dividend Per Share | 16.000 | 16.000 | 12.000 | 8.000 | 10.000 | 10.000 |
Dividend Growth | 33.33% | 33.33% | 50.00% | -20.00% | - | - |
Gross Margin | 16.41% | 15.77% | 15.40% | 11.32% | 13.10% | 17.02% |
Operating Margin | 12.54% | 11.90% | 11.08% | 9.66% | 10.56% | 13.80% |
Profit Margin | 15.52% | 14.68% | 12.56% | 8.27% | 9.52% | 12.33% |
Free Cash Flow Margin | 7.68% | 4.89% | 14.50% | 28.66% | 7.27% | -2.92% |
EBITDA | 1,149 | 1,111 | 1,034 | 960.26 | 1,123 | 1,203 |
EBITDA Margin | 16.59% | 16.08% | 16.63% | 15.68% | 16.21% | 21.06% |
D&A For EBITDA | 280.95 | 288.42 | 345.02 | 368.74 | 391.51 | 415 |
EBIT | 868.51 | 822.28 | 689.07 | 591.53 | 731.4 | 788.11 |
EBIT Margin | 12.54% | 11.90% | 11.08% | 9.66% | 10.56% | 13.80% |
Effective Tax Rate | 18.58% | 18.82% | 20.05% | 14.92% | 17.16% | 20.04% |
Revenue as Reported | 7,396 | 7,352 | 6,506 | 6,337 | 7,202 | 5,972 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.