Airports of Thailand PCL (BKK:AOT)
Thailand
· Delayed Price · Currency is THB 40.25
-0.25 (-0.62%)
Mar 7, 2025, 4:36 PM ICT
Airports of Thailand PCL Income Statement
Financials in millions THB. Fiscal year is October - September.
Millions THB. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Operating Revenue | 69,078 | 67,121 | 48,141 | 16,560 | 7,086 | 31,179 | Upgrade
|
| Other Revenue | 96.4 | 5.49 | 3.04 | 250.2 | 4.29 | 124.63 | Upgrade
|
| Revenue | 69,174 | 67,127 | 48,144 | 16,810 | 7,090 | 31,304 | Upgrade
|
| Revenue Growth (YoY) | 25.70% | 39.43% | 186.40% | 137.10% | -77.35% | -50.14% | Upgrade
|
| Cost of Revenue | 20,762 | 20,120 | 17,790 | 13,185 | 11,304 | 13,969 | Upgrade
|
| Gross Profit | 48,412 | 47,007 | 30,354 | 3,625 | -4,214 | 17,335 | Upgrade
|
| Selling, General & Admin | 5,369 | 5,225 | 4,251 | 2,690 | 2,387 | 4,030 | Upgrade
|
| Other Operating Expenses | 3,511 | 3,350 | 2,871 | 3,199 | 1,562 | 2,624 | Upgrade
|
| Operating Expenses | 20,454 | 19,978 | 15,992 | 14,822 | 12,976 | 12,096 | Upgrade
|
| Operating Income | 27,958 | 27,029 | 14,362 | -11,197 | -17,191 | 5,239 | Upgrade
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| Interest Expense | -2,692 | -2,757 | -2,890 | -2,930 | -2,973 | -646.2 | Upgrade
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| Interest & Investment Income | 201.03 | 136.09 | 53.48 | 100.85 | 241.9 | 1,090 | Upgrade
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| Earnings From Equity Investments | 0.08 | -0.58 | -0.17 | -0.18 | -0.09 | -0 | Upgrade
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| Currency Exchange Gain (Loss) | -81.25 | -119.08 | -7.19 | 897 | -173.69 | 141.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 506.2 | 554.69 | 207.4 | -569.08 | 504.72 | 735.83 | Upgrade
|
| EBT Excluding Unusual Items | 25,892 | 24,843 | 11,725 | -13,698 | -19,591 | 6,561 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.17 | 10.23 | 29.46 | 11.86 | -2.17 | 4.04 | Upgrade
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| Asset Writedown | -255.58 | -307.72 | -448.31 | -177.47 | -952.17 | -1,228 | Upgrade
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| Pretax Income | 25,641 | 24,545 | 11,307 | -13,864 | -20,545 | 5,337 | Upgrade
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| Income Tax Expense | 5,170 | 4,903 | 2,235 | -2,888 | -4,173 | 1,038 | Upgrade
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| Earnings From Continuing Operations | 20,471 | 19,642 | 9,072 | -10,976 | -16,372 | 4,299 | Upgrade
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| Minority Interest in Earnings | -507.58 | -459.93 | -280.74 | -111.8 | 49.85 | 22.14 | Upgrade
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| Net Income | 19,964 | 19,182 | 8,791 | -11,088 | -16,322 | 4,321 | Upgrade
|
| Net Income to Common | 19,964 | 19,182 | 8,791 | -11,088 | -16,322 | 4,321 | Upgrade
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| Net Income Growth | 53.44% | 118.21% | - | - | - | -82.74% | Upgrade
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| Shares Outstanding (Basic) | 14,332 | 14,286 | 14,286 | 14,286 | 14,286 | 14,286 | Upgrade
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| Shares Outstanding (Diluted) | 14,332 | 14,286 | 14,286 | 14,286 | 14,286 | 14,286 | Upgrade
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| Shares Change (YoY) | 5.65% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.39 | 1.34 | 0.62 | -0.78 | -1.14 | 0.30 | Upgrade
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| EPS (Diluted) | 1.39 | 1.34 | 0.62 | -0.78 | -1.14 | 0.30 | Upgrade
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| EPS Growth | 45.24% | 118.21% | - | - | - | -82.74% | Upgrade
|
| Free Cash Flow | 28,845 | 28,040 | 5,280 | -9,556 | -20,344 | -13,225 | Upgrade
|
| Free Cash Flow Per Share | 2.01 | 1.96 | 0.37 | -0.67 | -1.42 | -0.93 | Upgrade
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| Dividend Per Share | 0.790 | 0.790 | 0.360 | - | - | 0.190 | Upgrade
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| Dividend Growth | 119.44% | 119.44% | - | - | - | -81.90% | Upgrade
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| Gross Margin | 69.99% | 70.03% | 63.05% | 21.56% | -59.44% | 55.38% | Upgrade
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| Operating Margin | 40.42% | 40.27% | 29.83% | -66.61% | -242.47% | 16.74% | Upgrade
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| Profit Margin | 28.86% | 28.58% | 18.26% | -65.96% | -230.22% | 13.80% | Upgrade
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| Free Cash Flow Margin | 41.70% | 41.77% | 10.97% | -56.85% | -286.94% | -42.25% | Upgrade
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| EBITDA | 35,415 | 35,141 | 19,888 | -5,656 | -11,648 | 10,681 | Upgrade
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| EBITDA Margin | 51.20% | 52.35% | 41.31% | -33.65% | -164.29% | 34.12% | Upgrade
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| D&A For EBITDA | 7,456 | 8,113 | 5,525 | 5,541 | 5,542 | 5,441 | Upgrade
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| EBIT | 27,958 | 27,029 | 14,362 | -11,197 | -17,191 | 5,239 | Upgrade
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| EBIT Margin | 40.42% | 40.27% | 29.83% | -66.61% | -242.47% | 16.74% | Upgrade
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| Effective Tax Rate | 20.16% | 19.98% | 19.77% | - | - | 19.45% | Upgrade
|
| Revenue as Reported | 69,944 | 67,828 | 48,446 | 17,892 | 7,544 | 33,134 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.