ANI 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
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
Operating Revenue	6,922	5,905	5,347	2,268	17.7	69.55
Other Revenue	18.37	25.27	39.1	2.68	1.16	0.35
Revenue	6,940	5,930	5,386	2,271	18.86	69.91
Revenue Growth (YoY)	28.85%	10.10%	137.20%	11937.87%	-73.02%	-
Cost of Revenue	5,401	4,322	4,643	1,947	14.7	60.87
Gross Profit	1,540	1,608	743.36	323.6	4.16	9.04
Selling, General & Admin	545.01	531.01	316.83	113.76	5.85	7.47
Operating Expenses	545.26	530.47	316.79	113.47	5.85	7.47
Operating Income	994.33	1,078	426.57	210.13	-1.68	1.57
Interest Expense	-58.6	-57.05	-0.81	-0.61	-0.21	-0.22
Earnings From Equity Investments	8.3	4.91	111.43	0.77	-	-
Other Non Operating Income (Expenses)	19.18	27.55	-9.1	-2.68	-	-
EBT Excluding Unusual Items	963.21	1,053	528.09	207.61	-1.9	1.35
Other Unusual Items	-	-	643.07	-	-	-
Pretax Income	963.21	1,053	1,171	207.61	-1.9	1.35
Income Tax Expense	189.29	219.6	78.01	61.84	-	0.39
Earnings From Continuing Operations	773.92	833.69	1,093	145.77	-1.9	0.96
Minority Interest in Earnings	-48.79	-30.74	-16.07	-35.67	-	-
Net Income	725.13	802.96	1,077	110.1	-1.9	0.96
Net Income to Common	725.13	802.96	1,077	110.1	-1.9	0.96
Net Income Growth	-32.68%	-25.45%	878.24%	-	-	-
Shares Outstanding (Basic)	1,601	1,320	1,001	191	3	-
Shares Outstanding (Diluted)	1,601	1,320	1,001	191	3	-
Shares Change (YoY)	59.87%	31.79%	423.63%	7550.05%	-	-
EPS (Basic)	0.45	0.61	1.08	0.58	-0.76	-
EPS (Diluted)	0.45	0.61	1.08	0.58	-0.76	-
EPS Growth	-57.89%	-43.43%	86.82%	-	-	-
Free Cash Flow	888.16	814.06	494.13	189.45	-	-
Free Cash Flow Per Share	0.55	0.62	0.49	0.99	-	-
Dividend Per Share	0.050	0.050	0.240	-	-	-
Dividend Growth	-79.17%	-79.17%	-	-	-	-
Gross Margin	22.18%	27.12%	13.80%	14.25%	22.07%	12.93%
Operating Margin	14.33%	18.18%	7.92%	9.25%	-8.93%	2.25%
Profit Margin	10.45%	13.54%	20.00%	4.85%	-10.06%	1.38%
Free Cash Flow Margin	12.80%	13.73%	9.17%	8.34%	-	-
EBITDA	1,106	1,189	477.78	227.24	-	-
EBITDA Margin	15.94%	20.05%	8.87%	10.01%	-	-
D&A For EBITDA	111.9	110.89	51.21	17.12	-	-
EBIT	994.33	1,078	426.57	210.13	-1.68	1.57
EBIT Margin	14.33%	18.18%	7.92%	9.25%	-8.93%	2.25%
Effective Tax Rate	19.65%	20.85%	6.66%	29.79%	-	28.78%
Revenue as Reported	6,940	5,930	6,029	2,271	18.86	69.91

Source: S&P Capital IQ. Standard template. Financial Sources.