Asian Sea Corporation PCL (BKK:ASIAN)

Asian Sea Corporation PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	10,862	10,780	9,581	11,164	9,488	8,645
Other Revenue	105.06	91.28	63.94	96.77	67.05	34.49
Revenue	10,967	10,871	9,645	11,260	9,555	8,680
Revenue Growth (YoY)	9.87%	12.71%	-14.35%	17.84%	10.09%	5.57%
Cost of Revenue	8,991	8,882	8,378	9,136	7,624	7,252
Gross Profit	1,976	1,989	1,267	2,124	1,932	1,427
Selling, General & Admin	726.19	726.82	694.15	789.01	747.22	642.7
Other Operating Expenses	-23.93	-23.93	-16.44	-4.47	-4.17	-5.11
Operating Expenses	702.26	702.89	677.71	784.54	743.05	637.59
Operating Income	1,273	1,286	588.85	1,340	1,188	789.78
Interest Expense	-7	-10.66	-29.42	-71.65	-67.8	-76.74
Interest & Investment Income	30.45	32.31	21.9	8.01	6.06	5.83
Earnings From Equity Investments	-4.56	-1.89	-14.1	0.52	-1.86	-2.94
Currency Exchange Gain (Loss)	-18.74	-1.62	-79.02	-32.75	-	75.51
Other Non Operating Income (Expenses)	-	-	-	9.23	22.19	60.89
EBT Excluding Unusual Items	1,273	1,304	488.21	1,253	1,147	852.32
Gain (Loss) on Sale of Investments	-30.04	-30.04	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	5.49	-
Pretax Income	1,243	1,274	488.21	1,253	1,153	852.32
Income Tax Expense	131.51	124.78	70.82	219.32	108.25	34.27
Earnings From Continuing Operations	1,112	1,149	417.39	1,034	1,044	818.06
Minority Interest in Earnings	-305.99	-301.02	-114.88	-55.03	-	-
Net Income	805.9	848.4	302.51	978.8	1,044	818.06
Net Income to Common	805.9	848.4	302.51	978.8	1,044	818.06
Net Income Growth	61.98%	180.45%	-69.09%	-6.27%	27.66%	516.49%
Shares Outstanding (Basic)	814	814	814	814	814	814
Shares Outstanding (Diluted)	814	814	814	814	814	814
EPS (Basic)	0.99	1.04	0.37	1.20	1.28	1.00
EPS (Diluted)	0.99	1.04	0.37	1.20	1.28	1.00
EPS Growth	61.98%	180.45%	-69.09%	-6.27%	27.66%	516.49%
Free Cash Flow	1,456	1,341	610.5	188.95	37.32	598.42
Free Cash Flow Per Share	1.79	1.65	0.75	0.23	0.05	0.73
Dividend Per Share	0.990	0.990	0.370	0.650	0.650	0.367
Dividend Growth	167.57%	167.57%	-43.08%	-	77.26%	175.09%
Gross Margin	18.01%	18.30%	13.13%	18.87%	20.21%	16.45%
Operating Margin	11.61%	11.83%	6.11%	11.90%	12.44%	9.10%
Profit Margin	7.35%	7.80%	3.14%	8.69%	10.93%	9.43%
Free Cash Flow Margin	13.28%	12.33%	6.33%	1.68%	0.39%	6.89%
EBITDA	1,624	1,627	899.38	1,610	1,424	1,015
EBITDA Margin	14.81%	14.96%	9.32%	14.30%	14.90%	11.69%
D&A For EBITDA	350.87	340.55	310.53	270.13	235.36	225.12
EBIT	1,273	1,286	588.85	1,340	1,188	789.78
EBIT Margin	11.61%	11.83%	6.11%	11.90%	12.44%	9.10%
Effective Tax Rate	10.58%	9.79%	14.51%	17.50%	9.39%	4.02%
Revenue as Reported	10,974	10,895	9,661	11,274	9,587	8,821

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.