Asefa PCL (BKK:ASEFA)
2.900
+0.040 (1.40%)
Mar 7, 2025, 3:17 PM ICT
Asefa PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 3,149 | 3,433 | 3,091 | 2,599 | 2,689 | Upgrade
|
Revenue Growth (YoY) | -8.27% | 11.09% | 18.92% | -3.34% | 5.40% | Upgrade
|
Cost of Revenue | 2,488 | 2,796 | 2,559 | 2,119 | 2,114 | Upgrade
|
Gross Profit | 661.56 | 637.01 | 531.79 | 480.4 | 575.2 | Upgrade
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Selling, General & Admin | 612.62 | 453.58 | 426.35 | 343.89 | 342.16 | Upgrade
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Other Operating Expenses | -49.09 | -33.22 | -27.85 | -33.09 | -23.46 | Upgrade
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Operating Expenses | 563.53 | 420.36 | 398.49 | 310.8 | 318.7 | Upgrade
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Operating Income | 98.03 | 216.66 | 133.3 | 169.6 | 256.5 | Upgrade
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Interest Expense | -21.02 | -14.3 | -3.17 | -0.83 | -0.21 | Upgrade
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Earnings From Equity Investments | 11.54 | 4.76 | -0.76 | - | - | Upgrade
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Pretax Income | 88.55 | 207.12 | 129.37 | 168.77 | 256.29 | Upgrade
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Income Tax Expense | 14.3 | 38.95 | 24.36 | 31.96 | 38.62 | Upgrade
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Earnings From Continuing Operations | 74.25 | 168.17 | 105.01 | 136.81 | 217.67 | Upgrade
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Minority Interest in Earnings | -3.85 | 0.23 | -1.68 | 1.53 | 0.83 | Upgrade
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Net Income | 70.4 | 168.4 | 103.33 | 138.34 | 218.5 | Upgrade
|
Net Income to Common | 70.4 | 168.4 | 103.33 | 138.34 | 218.5 | Upgrade
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Net Income Growth | -58.20% | 62.97% | -25.31% | -36.69% | 52.15% | Upgrade
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Shares Outstanding (Basic) | 530 | 537 | 546 | 546 | 549 | Upgrade
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Shares Outstanding (Diluted) | 530 | 537 | 546 | 546 | 549 | Upgrade
|
Shares Change (YoY) | -1.30% | -1.59% | - | -0.58% | -0.21% | Upgrade
|
EPS (Basic) | 0.13 | 0.31 | 0.19 | 0.25 | 0.40 | Upgrade
|
EPS (Diluted) | 0.13 | 0.31 | 0.19 | 0.25 | 0.40 | Upgrade
|
EPS Growth | -57.65% | 65.61% | -25.31% | -36.32% | 52.47% | Upgrade
|
Free Cash Flow | 317.92 | -102.27 | -88.75 | 148.69 | 91.91 | Upgrade
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Free Cash Flow Per Share | 0.60 | -0.19 | -0.16 | 0.27 | 0.17 | Upgrade
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Dividend Per Share | - | 0.190 | 0.180 | 0.220 | 0.280 | Upgrade
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Dividend Growth | - | 5.56% | -18.18% | -21.43% | 40.00% | Upgrade
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Gross Margin | 21.01% | 18.55% | 17.21% | 18.48% | 21.39% | Upgrade
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Operating Margin | 3.11% | 6.31% | 4.31% | 6.53% | 9.54% | Upgrade
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Profit Margin | 2.24% | 4.90% | 3.34% | 5.32% | 8.13% | Upgrade
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Free Cash Flow Margin | 10.09% | -2.98% | -2.87% | 5.72% | 3.42% | Upgrade
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EBITDA | 135.33 | 260.08 | 174.45 | 214.7 | 305.17 | Upgrade
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EBITDA Margin | 4.30% | 7.58% | 5.64% | 8.26% | 11.35% | Upgrade
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D&A For EBITDA | 37.29 | 43.42 | 41.15 | 45.1 | 48.67 | Upgrade
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EBIT | 98.03 | 216.66 | 133.3 | 169.6 | 256.5 | Upgrade
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EBIT Margin | 3.11% | 6.31% | 4.31% | 6.53% | 9.54% | Upgrade
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Effective Tax Rate | 16.15% | 18.80% | 18.83% | 18.94% | 15.07% | Upgrade
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Advertising Expenses | 44.71 | 52.14 | 59.06 | 54.19 | 54.73 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.