Amanah Leasing PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	16.45	17.77	30.28	68.7	43.59
Other Revenue	737.95	862.95	839.05	826.45	747.56
Revenue	754.4	880.72	869.33	895.16	791.15
Revenue Growth (YoY)	-14.34%	1.31%	-2.89%	13.15%	1.75%
Cost of Revenue	-	-	-	4.92	-
Gross Profit	754.4	880.72	869.33	890.23	791.15
Selling, General & Admin	329.28	327.91	352.22	348.64	270.89
Other Operating Expenses	-64.04	6.85	15.21	-9.99	9.83
Operating Expenses	801.08	808.15	574.92	572.02	453.89
Operating Income	-46.68	72.57	294.41	318.21	337.27
Interest Expense	-2.25	-1.75	-0.64	-78.92	-74.21
Other Non Operating Income (Expenses)	-87.39	-103.77	-68.68	21.82	6.77
EBT Excluding Unusual Items	-136.32	-32.94	225.09	261.11	269.83
Asset Writedown	-	-	-	108.32	83.2
Pretax Income	-136.32	-32.94	225.09	369.43	353.03
Income Tax Expense	-24.06	-16.53	36.08	59.68	45.86
Earnings From Continuing Operations	-112.26	-16.42	189	309.76	307.16
Net Income	-112.26	-16.42	189	309.76	307.16
Net Income to Common	-112.26	-16.42	189	309.76	307.16
Net Income Growth	-	-	-38.98%	0.84%	5.66%
Shares Outstanding (Basic)	1,184	1,184	1,184	1,184	1,182
Shares Outstanding (Diluted)	1,184	1,184	1,184	1,184	1,183
Shares Change (YoY)	-	-	-	0.07%	0.19%
EPS (Basic)	-0.09	-0.01	0.16	0.26	0.26
EPS (Diluted)	-0.09	-0.01	0.16	0.26	0.26
EPS Growth	-	-	-38.98%	0.63%	6.10%
Free Cash Flow	419.4	595.57	-161.18	-253.92	446.04
Free Cash Flow Per Share	0.35	0.50	-0.14	-0.21	0.38
Dividend Per Share	-	-	0.014	0.175	0.140
Dividend Growth	-	-	-92.00%	25.00%	23.02%
Gross Margin	100.00%	100.00%	100.00%	99.45%	100.00%
Operating Margin	-6.19%	8.24%	33.87%	35.55%	42.63%
Profit Margin	-14.88%	-1.86%	21.74%	34.60%	38.82%
Free Cash Flow Margin	55.59%	67.62%	-18.54%	-28.37%	56.38%
EBITDA	-43.16	77.2	311.39	323.23	342.28
EBITDA Margin	-5.72%	8.77%	35.82%	36.11%	43.26%
D&A For EBITDA	3.52	4.63	16.98	5.02	5.01
EBIT	-46.68	72.57	294.41	318.21	337.27
EBIT Margin	-6.19%	8.24%	33.87%	35.55%	42.63%
Effective Tax Rate	-	-	16.03%	16.15%	12.99%
Revenue as Reported	846.38	937.99	965.13	895.16	791.15
Advertising Expenses	1.81	1.82	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.