Airports of Thailand PCL (BKK: AOT)
Thailand
· Delayed Price · Currency is THB 61.50
+1.25 (2.07%)
Nov 21, 2024, 4:35 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 | Sep '24 Sep 30, 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 | 47,121 | 47,121 | 48,141 | 16,560 | 7,086 | 31,179 | Upgrade
|
| Other Revenue | 512.17 | 512.17 | 141.51 | 250.2 | 4.29 | 124.63 | Upgrade
|
| Revenue | 47,633 | 47,633 | 48,282 | 16,810 | 7,090 | 31,304 | Upgrade
|
| Revenue Growth (YoY) | 24.01% | -1.34% | 187.22% | 137.10% | -77.35% | -50.14% | Upgrade
|
| Cost of Revenue | 20,120 | 20,120 | 17,790 | 13,185 | 11,304 | 13,969 | Upgrade
|
| Gross Profit | 27,514 | 27,514 | 30,493 | 3,625 | -4,214 | 17,335 | Upgrade
|
| Selling, General & Admin | 5,225 | 5,225 | 4,251 | 2,690 | 2,387 | 4,030 | Upgrade
|
| Other Operating Expenses | 3,350 | 3,350 | 2,870 | 3,199 | 1,562 | 2,624 | Upgrade
|
| Operating Expenses | 9,978 | 9,978 | 15,992 | 14,822 | 12,976 | 12,096 | Upgrade
|
| Operating Income | 17,535 | 17,535 | 14,501 | -11,197 | -17,191 | 5,239 | Upgrade
|
| Interest Expense | -2,757 | -2,757 | -2,890 | -2,930 | -2,973 | -646.2 | Upgrade
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| Interest & Investment Income | 100.44 | 100.44 | 53.48 | 100.85 | 241.9 | 1,090 | Upgrade
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| Earnings From Equity Investments | -0.58 | -0.58 | -0.17 | -0.18 | -0.09 | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | -119.08 | -119.08 | -7.19 | 897 | -173.69 | 141.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 85.26 | 85.26 | 68.93 | -569.08 | 504.72 | 735.83 | Upgrade
|
| EBT Excluding Unusual Items | 14,845 | 14,845 | 11,725 | -13,698 | -19,591 | 6,561 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.62 | 8.62 | 29.46 | 11.86 | -2.17 | 4.04 | Upgrade
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| Asset Writedown | -307.72 | -307.72 | -448.31 | -177.47 | -952.17 | -1,228 | Upgrade
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| Pretax Income | 14,545 | 14,545 | 11,307 | -13,864 | -20,545 | 5,337 | Upgrade
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| Income Tax Expense | 4,903 | 4,903 | 2,235 | -2,888 | -4,173 | 1,038 | Upgrade
|
| Earnings From Continuing Operations | 9,642 | 9,642 | 9,072 | -10,976 | -16,372 | 4,299 | Upgrade
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| Minority Interest in Earnings | -459.93 | -459.93 | -280.74 | -111.8 | 49.85 | 22.14 | Upgrade
|
| Net Income | 9,182 | 9,182 | 8,791 | -11,088 | -16,322 | 4,321 | Upgrade
|
| Net Income to Common | 9,182 | 9,182 | 8,791 | -11,088 | -16,322 | 4,321 | Upgrade
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| Net Income Growth | 4.45% | 4.45% | - | - | - | -82.74% | Upgrade
|
| Shares Outstanding (Basic) | 6,853 | 6,853 | 14,286 | 14,286 | 14,286 | 14,286 | Upgrade
|
| Shares Outstanding (Diluted) | 6,853 | 6,853 | 14,286 | 14,286 | 14,286 | 14,286 | Upgrade
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| Shares Change (YoY) | -51.67% | -52.03% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.34 | 1.34 | 0.62 | -0.78 | -1.14 | 0.30 | Upgrade
|
| EPS (Diluted) | 1.34 | 1.34 | 0.62 | -0.78 | -1.14 | 0.30 | Upgrade
|
| EPS Growth | 116.13% | 117.76% | - | - | - | -82.74% | Upgrade
|
| Free Cash Flow | 28,040 | 28,040 | 5,280 | -9,556 | -20,344 | -13,225 | Upgrade
|
| Free Cash Flow Per Share | 4.09 | 4.09 | 0.37 | -0.67 | -1.42 | -0.93 | Upgrade
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| Dividend Per Share | - | - | 0.360 | - | - | 0.190 | Upgrade
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| Dividend Growth | - | - | - | - | - | -81.90% | Upgrade
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| Gross Margin | 57.76% | 57.76% | 63.15% | 21.56% | -59.44% | 55.38% | Upgrade
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| Operating Margin | 36.81% | 36.81% | 30.03% | -66.61% | -242.47% | 16.74% | Upgrade
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| Profit Margin | 19.28% | 19.28% | 18.21% | -65.96% | -230.22% | 13.80% | Upgrade
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| Free Cash Flow Margin | 58.87% | 58.87% | 10.94% | -56.85% | -286.94% | -42.25% | Upgrade
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| EBITDA | 28,939 | 28,939 | 20,026 | -5,656 | -11,648 | 10,681 | Upgrade
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| EBITDA Margin | 60.75% | 60.75% | 41.48% | -33.65% | -164.29% | 34.12% | Upgrade
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| D&A For EBITDA | 11,404 | 11,404 | 5,525 | 5,541 | 5,542 | 5,441 | Upgrade
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| EBIT | 17,535 | 17,535 | 14,501 | -11,197 | -17,191 | 5,239 | Upgrade
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| EBIT Margin | 36.81% | 36.81% | 30.03% | -66.61% | -242.47% | 16.74% | Upgrade
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| Effective Tax Rate | 33.71% | 33.71% | 19.77% | - | - | 19.45% | Upgrade
|
| Revenue as Reported | 7,828 | 7,828 | 48,446 | 17,892 | 7,544 | 33,134 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.