Amanah Leasing Public Company Limited (BKK: AMANAH)
Thailand
· Delayed Price · Currency is THB 1.410
+0.050 (3.68%)
Sep 6, 2024, 4:39 PM ICT
AMANAH 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 |
| Operating Revenue | 23.31 | 30.28 | 68.7 | 43.59 | 43.01 | 60.24 | Upgrade
|
| Other Revenue | 940.93 | 934.85 | 826.45 | 747.56 | 734.51 | 668.32 | Upgrade
|
| Revenue | 964.24 | 965.13 | 895.16 | 791.15 | 777.52 | 728.56 | Upgrade
|
| Revenue Growth (YoY) | 4.14% | 7.82% | 13.15% | 1.75% | 6.72% | 15.89% | Upgrade
|
| Cost of Revenue | 121.36 | 121.36 | 4.92 | - | - | 2.83 | Upgrade
|
| Gross Profit | 842.88 | 843.77 | 890.23 | 791.15 | 777.52 | 725.72 | Upgrade
|
| Selling, General & Admin | 338.4 | 352.22 | 348.64 | 270.89 | 257.43 | 251.7 | Upgrade
|
| Other Operating Expenses | 82.9 | 67.9 | -9.99 | 9.83 | 21.13 | 12.92 | Upgrade
|
| Operating Expenses | 854.57 | 717.66 | 572.02 | 453.89 | 378.9 | 361.83 | Upgrade
|
| Operating Income | -11.7 | 126.11 | 318.21 | 337.27 | 398.62 | 363.9 | Upgrade
|
| Interest Expense | -123.49 | -112.43 | -78.92 | -74.21 | -84.18 | -76.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.77 | 3.77 | 21.82 | 6.77 | 1.51 | - | Upgrade
|
| EBT Excluding Unusual Items | -131.42 | 17.44 | 261.11 | 269.83 | 315.95 | 287.34 | Upgrade
|
| Asset Writedown | 207.64 | 207.64 | 108.32 | 83.2 | - | - | Upgrade
|
| Pretax Income | 76.23 | 225.09 | 369.43 | 353.03 | 315.95 | 287.34 | Upgrade
|
| Income Tax Expense | 8.98 | 36.08 | 59.68 | 45.86 | 25.24 | 39.8 | Upgrade
|
| Earnings From Continuing Operations | 67.25 | 189 | 309.76 | 307.16 | 290.71 | 247.54 | Upgrade
|
| Net Income | 67.25 | 189 | 309.76 | 307.16 | 290.71 | 247.54 | Upgrade
|
| Net Income to Common | 67.25 | 189 | 309.76 | 307.16 | 290.71 | 247.54 | Upgrade
|
| Net Income Growth | -70.94% | -38.98% | 0.84% | 5.66% | 17.44% | 51.31% | Upgrade
|
| Shares Outstanding (Basic) | 1,184 | 1,184 | 1,184 | 1,182 | 1,178 | 1,174 | Upgrade
|
| Shares Outstanding (Diluted) | 1,184 | 1,184 | 1,184 | 1,183 | 1,181 | 1,179 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | 0.07% | 0.19% | 0.18% | 0.20% | Upgrade
|
| EPS (Basic) | 0.06 | 0.16 | 0.26 | 0.26 | 0.25 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.16 | 0.26 | 0.26 | 0.24 | 0.21 | Upgrade
|
| EPS Growth | -70.95% | -38.98% | 0.63% | 6.10% | 16.67% | 50.54% | Upgrade
|
| Free Cash Flow | 390.38 | -51.11 | -253.92 | 446.04 | 191.79 | -37.91 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | -0.04 | -0.21 | 0.38 | 0.16 | -0.03 | Upgrade
|
| Dividend Per Share | 0.014 | 0.014 | 0.175 | 0.140 | 0.114 | 0.097 | Upgrade
|
| Dividend Growth | -92.06% | -92.06% | 25.00% | 23.02% | 17.08% | 1493.44% | Upgrade
|
| Gross Margin | 87.41% | 87.43% | 99.45% | 100.00% | 100.00% | 99.61% | Upgrade
|
| Operating Margin | -1.21% | 13.07% | 35.55% | 42.63% | 51.27% | 49.95% | Upgrade
|
| Profit Margin | 6.97% | 19.58% | 34.60% | 38.82% | 37.39% | 33.98% | Upgrade
|
| Free Cash Flow Margin | 40.49% | -5.30% | -28.37% | 56.38% | 24.67% | -5.20% | Upgrade
|
| EBITDA | -6.38 | 131.16 | 323.23 | 342.28 | 406.32 | 373.97 | Upgrade
|
| EBITDA Margin | -0.66% | 13.59% | 36.11% | 43.26% | 52.26% | 51.33% | Upgrade
|
| D&A For EBITDA | 5.32 | 5.06 | 5.02 | 5.01 | 7.7 | 10.07 | Upgrade
|
| EBIT | -11.7 | 126.11 | 318.21 | 337.27 | 398.62 | 363.9 | Upgrade
|
| EBIT Margin | -1.21% | 13.07% | 35.55% | 42.63% | 51.27% | 49.95% | Upgrade
|
| Effective Tax Rate | 11.78% | 16.03% | 16.15% | 12.99% | 7.99% | 13.85% | Upgrade
|
| Revenue as Reported | 964.24 | 965.13 | 895.16 | 791.15 | 777.52 | 728.56 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.