Ananda Development PCL (BKK: ANAN)
Thailand
· Delayed Price · Currency is THB 0.570
-0.030 (-5.00%)
Dec 20, 2024, 4:36 PM ICT
Ananda Development PCL 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 | Sep '24 Sep 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 | 5,656 | 3,355 | 3,065 | 3,564 | 4,104 | 6,988 | Upgrade
|
| Other Revenue | 562.1 | 58.94 | 47.47 | 207.26 | 390.49 | 236.88 | Upgrade
|
| Revenue | 6,219 | 3,414 | 3,112 | 3,771 | 4,495 | 7,225 | Upgrade
|
| Revenue Growth (YoY) | 117.76% | 9.70% | -17.47% | -16.11% | -37.79% | -28.52% | Upgrade
|
| Cost of Revenue | 3,896 | 2,824 | 2,423 | 2,612 | 2,866 | 4,637 | Upgrade
|
| Gross Profit | 2,322 | 589.77 | 689.17 | 1,159 | 1,629 | 2,588 | Upgrade
|
| Selling, General & Admin | 2,159 | 1,834 | 1,584 | 1,388 | 1,782 | 2,435 | Upgrade
|
| Operating Expenses | 2,159 | 1,834 | 1,584 | 1,388 | 1,782 | 2,435 | Upgrade
|
| Operating Income | 163.28 | -1,245 | -894.61 | -229.65 | -153.1 | 152.92 | Upgrade
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| Interest Expense | -381.59 | -780.22 | -711.87 | -676.16 | -623.9 | -588.44 | Upgrade
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| Interest & Investment Income | 281.69 | 405.01 | 389.62 | 406.22 | 391.83 | 345.52 | Upgrade
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| Earnings From Equity Investments | 524.29 | 792.35 | 467.74 | 72.06 | 1,076 | 1,117 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 77.09 | Upgrade
|
| EBT Excluding Unusual Items | 587.67 | -827.5 | -749.12 | -427.53 | 691.24 | 1,104 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 536.99 | - | 356.55 | 63.42 | Upgrade
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| Pretax Income | 587.67 | -827.5 | -212.13 | -427.53 | 1,048 | 1,167 | Upgrade
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| Income Tax Expense | 423.07 | 58.72 | -52.28 | -79.77 | 72.36 | -42.03 | Upgrade
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| Earnings From Continuing Operations | 164.6 | -886.22 | -159.84 | -347.76 | 975.43 | 1,209 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -3.14 | 8.53 | -1,022 | -356.55 | Upgrade
|
| Net Income to Company | 164.6 | -886.22 | -162.98 | -339.23 | -46.71 | 852.81 | Upgrade
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| Minority Interest in Earnings | -44.15 | -0.78 | -132.8 | -118.11 | -159.87 | -148.15 | Upgrade
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| Net Income | 120.46 | -887 | -295.78 | -457.34 | -206.58 | 704.66 | Upgrade
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| Preferred Dividends & Other Adjustments | 278.34 | 275.59 | 366.94 | 418.69 | 410.6 | 391.79 | Upgrade
|
| Net Income to Common | -157.88 | -1,163 | -662.72 | -876.03 | -617.17 | 312.87 | Upgrade
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| Net Income Growth | - | - | - | - | - | -70.88% | Upgrade
|
| Shares Outstanding (Basic) | 4,166 | 4,166 | 4,166 | 3,404 | 3,333 | 3,333 | Upgrade
|
| Shares Outstanding (Diluted) | 4,166 | 4,166 | 4,166 | 3,404 | 3,333 | 3,333 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | 22.40% | 2.12% | - | - | Upgrade
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| EPS (Basic) | -0.04 | -0.28 | -0.16 | -0.26 | -0.19 | 0.09 | Upgrade
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| EPS (Diluted) | -0.04 | -0.28 | -0.16 | -0.26 | -0.19 | 0.09 | Upgrade
|
| EPS Growth | - | - | - | - | - | -85.65% | Upgrade
|
| Free Cash Flow | 889.65 | -84.33 | 1,461 | 14.11 | -324.93 | -7,635 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | -0.02 | 0.35 | 0.00 | -0.10 | -2.29 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.117 | Upgrade
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| Dividend Growth | - | - | - | - | - | -53.74% | Upgrade
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| Gross Margin | 37.35% | 17.27% | 22.14% | 30.73% | 36.24% | 35.82% | Upgrade
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| Operating Margin | 2.63% | -36.46% | -28.75% | -6.09% | -3.41% | 2.12% | Upgrade
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| Profit Margin | -2.54% | -34.05% | -21.29% | -23.23% | -13.73% | 4.33% | Upgrade
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| Free Cash Flow Margin | 14.31% | -2.47% | 46.95% | 0.37% | -7.23% | -105.67% | Upgrade
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| EBITDA | 185.34 | -1,142 | -805.42 | -136.09 | -41.4 | 272.34 | Upgrade
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| EBITDA Margin | 2.98% | -33.46% | -25.88% | -3.61% | -0.92% | 3.77% | Upgrade
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| D&A For EBITDA | 22.06 | 102.23 | 89.19 | 93.57 | 111.7 | 119.43 | Upgrade
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| EBIT | 163.28 | -1,245 | -894.61 | -229.65 | -153.1 | 152.92 | Upgrade
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| EBIT Margin | 2.63% | -36.46% | -28.75% | -6.09% | -3.41% | 2.12% | Upgrade
|
| Effective Tax Rate | 71.99% | - | - | - | 6.91% | - | Upgrade
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| Revenue as Reported | 6,500 | 3,819 | 4,039 | 4,177 | 5,243 | 7,711 | Upgrade
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| Advertising Expenses | - | 263.52 | 263.87 | 149.93 | 293.74 | 462.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.