Asian Palm Oil PCL (BKK:APO)
Thailand · Delayed Price · Currency is THB 2.020
-0.020 (-0.98%)
At close: May 29, 2026
Asian Palm Oil PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,209 | 2,099 | 1,758 | 1,482 | 2,052 | 1,046 |
Other Revenue | 38.62 | 35.41 | 40.51 | 46.84 | 41.58 | 18.53 |
| 2,248 | 2,134 | 1,798 | 1,529 | 2,093 | 1,065 | |
Revenue Growth (YoY) | 18.31% | 18.68% | 17.61% | -26.96% | 96.63% | 82.32% |
Cost of Revenue | 1,995 | 1,882 | 1,591 | 1,455 | 1,989 | - |
Gross Profit | 252.71 | 251.71 | 207.24 | 74.03 | 104 | 1,065 |
Selling, General & Admin | 78.99 | 75.56 | 72.35 | 58.64 | 71.23 | 1,051 |
Operating Expenses | 78.99 | 75.56 | 72.35 | 58.64 | 71.23 | 1,051 |
Operating Income | 173.71 | 176.15 | 134.89 | 15.39 | 32.77 | 13.37 |
Interest Expense | -1.16 | -1.22 | -1.46 | -1.69 | -3.45 | -0.45 |
Interest & Investment Income | - | - | - | - | - | 0.1 |
Other Non Operating Income (Expenses) | - | - | - | - | 3.52 | - |
EBT Excluding Unusual Items | 172.56 | 174.92 | 133.43 | 13.7 | 32.84 | 13.02 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.01 |
Pretax Income | 172.56 | 174.92 | 133.43 | 13.7 | 32.84 | 13.03 |
Income Tax Expense | 4.63 | 3.27 | 26.37 | 0.71 | 4.59 | 0.7 |
Net Income | 167.93 | 171.66 | 107.06 | 12.99 | 28.25 | 12.33 |
Net Income to Common | 167.93 | 171.66 | 107.06 | 12.99 | 28.25 | 12.33 |
Net Income Growth | 47.60% | 60.34% | 724.29% | -54.02% | 129.13% | - |
Shares Outstanding (Basic) | 340 | 340 | 316 | 240 | 211 | 168 |
Shares Outstanding (Diluted) | 340 | 340 | 316 | 240 | 211 | 168 |
Shares Change (YoY) | -0.18% | 7.45% | 31.85% | 13.66% | 25.68% | - |
EPS (Basic) | 0.49 | 0.50 | 0.34 | 0.05 | 0.13 | 0.07 |
EPS (Diluted) | 0.49 | 0.50 | 0.34 | 0.05 | 0.13 | 0.07 |
EPS Growth | 47.87% | 49.23% | 525.18% | -59.55% | 82.31% | - |
Free Cash Flow | 130.32 | 51.25 | 87.33 | -26.96 | -52.46 | -13.37 |
Free Cash Flow Per Share | 0.38 | 0.15 | 0.28 | -0.11 | -0.25 | -0.08 |
Dividend Per Share | 0.220 | 0.220 | 0.190 | - | - | 0.600 |
Dividend Growth | 15.79% | 15.79% | - | - | - | - |
Gross Margin | 11.24% | 11.80% | 11.53% | 4.84% | 4.97% | 100.00% |
Operating Margin | 7.73% | 8.25% | 7.50% | 1.01% | 1.57% | 1.26% |
Profit Margin | 7.47% | 8.04% | 5.95% | 0.85% | 1.35% | 1.16% |
Free Cash Flow Margin | 5.80% | 2.40% | 4.86% | -1.76% | -2.51% | -1.26% |
EBITDA | 198.84 | 200 | 155.3 | 32.66 | 43.95 | 26.06 |
EBITDA Margin | 8.85% | 9.37% | 8.64% | 2.14% | 2.10% | 2.45% |
D&A For EBITDA | 25.13 | 23.86 | 20.42 | 17.27 | 11.18 | 12.7 |
EBIT | 173.71 | 176.15 | 134.89 | 15.39 | 32.77 | 13.37 |
EBIT Margin | 7.73% | 8.25% | 7.50% | 1.01% | 1.57% | 1.26% |
Effective Tax Rate | 2.68% | 1.87% | 19.76% | 5.19% | 13.97% | 5.35% |
Revenue as Reported | 2,248 | 2,134 | 1,798 | 1,529 | 2,097 | 1,065 |