Asia Metal PCL (BKK:AMC)

Asia Metal PCL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	5,932	6,142	7,272	7,805	5,523	7,748
Other Revenue	40.12	45.02	46.13	126.43	43.37	54.4
Revenue	5,972	6,187	7,318	7,931	5,566	7,802
Revenue Growth (YoY)	-12.38%	-15.47%	-7.73%	42.49%	-28.66%	56.73%
Cost of Revenue	5,760	5,976	7,058	7,220	5,396	6,634
Gross Profit	211.96	210.36	260.2	711.58	170.57	1,168
Selling, General & Admin	192.32	198.03	206.92	222.25	212.64	226.1
Operating Expenses	192.32	198.03	206.92	222.25	212.64	226.1
Operating Income	19.64	12.33	53.28	489.33	-42.07	941.93
Interest Expense	-45.13	-44.87	-50.34	-50.35	-12.78	-15.19
Earnings From Equity Investments	5.99	2.8	-6.01	35.19	17.07	239.15
Currency Exchange Gain (Loss)	41.5	45.77	98.04	44.87	-15.41	-20.22
EBT Excluding Unusual Items	21.99	16.03	94.96	519.04	-53.19	1,146
Pretax Income	21.99	16.03	94.96	519.04	-53.19	1,146
Income Tax Expense	6.85	2.58	23.76	102.01	11.01	193.44
Earnings From Continuing Operations	15.14	13.45	71.2	417.03	-64.2	952.24
Minority Interest in Earnings	-	-	-	-	-	-11.89
Net Income	15.14	13.45	71.2	417.03	-64.2	940.35
Net Income to Common	15.14	13.45	71.2	417.03	-64.2	940.35
Net Income Growth	-42.44%	-81.11%	-82.93%	-	-	606.75%
Shares Outstanding (Basic)	487	480	480	480	480	480
Shares Outstanding (Diluted)	487	480	480	480	480	480
EPS (Basic)	0.03	0.03	0.15	0.87	-0.13	1.96
EPS (Diluted)	0.03	0.03	0.15	0.87	-0.13	1.96
EPS Growth	-43.43%	-81.11%	-82.93%	-	-	606.76%
Free Cash Flow	174.81	-435.16	-1.52	-312.38	477.86	609.78
Free Cash Flow Per Share	0.36	-0.91	-0.00	-0.65	0.99	1.27
Dividend Per Share	0.080	0.080	0.100	0.190	-	0.340
Dividend Growth	-20.00%	-20.00%	-47.37%	-	-	142.86%
Gross Margin	3.55%	3.40%	3.55%	8.97%	3.06%	14.97%
Operating Margin	0.33%	0.20%	0.73%	6.17%	-0.76%	12.07%
Profit Margin	0.25%	0.22%	0.97%	5.26%	-1.15%	12.05%
Free Cash Flow Margin	2.93%	-7.03%	-0.02%	-3.94%	8.58%	7.82%
EBITDA	84.8	78.82	125.58	567.87	40.53	1,028
EBITDA Margin	1.42%	1.27%	1.72%	7.16%	0.73%	13.18%
D&A For EBITDA	65.16	66.49	72.3	78.54	82.6	86.29
EBIT	19.64	12.33	53.28	489.33	-42.07	941.93
EBIT Margin	0.33%	0.20%	0.73%	6.17%	-0.76%	12.07%
Effective Tax Rate	31.14%	16.07%	25.02%	19.65%	-	16.88%
Revenue as Reported	6,013	6,232	7,417	7,976	5,566	7,802

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