Asia Sermkij Leasing PCL (BKK:ASK)

Asia Sermkij Leasing 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
Interest and Dividend Income	4,767	4,938	4,899	4,249	3,352	2,906
Total Interest Expense	2,172	2,213	1,910	1,336	1,039	929.64
Net Interest Income	2,595	2,725	2,989	2,913	2,313	1,976
Commissions and Fees	285.47	348.51	605.48	585.96	435.05	-
Other Revenue	867.14	872.94	810.9	666.33	530.85	576.49
Revenue Before Loan Losses	3,748	3,946	4,406	4,165	3,279	2,553
Provision for Loan Losses	1,004	1,149	1,190	1,031	673.61	366.92
Revenue	2,743	2,798	3,215	3,134	2,605	2,186
Revenue Growth (YoY)	-6.92%	-13.00%	2.60%	20.31%	19.17%	7.41%
Cost of Services Provided	1,269	1,286	1,281	1,127	1,049	988.1
Other Operating Expenses	1,081	1,083	386.7	105.6	38.69	69.12
Total Operating Expenses	2,350	2,369	1,668	1,232	1,088	1,057
Operating Income	392.81	428.77	1,547	1,902	1,517	1,129
Pretax Income	382.29	418.25	1,529	1,896	1,509	1,121
Income Tax Expense	78.79	86.45	310.07	384.31	306.51	237.51
Net Income	303.5	331.8	1,219	1,512	1,203	883.06
Net Income to Common	303.5	331.8	1,219	1,512	1,203	883.06
Net Income Growth	-69.34%	-72.78%	-19.40%	25.72%	36.21%	1.56%
Shares Outstanding (Basic)	528	528	528	528	458	352
Shares Outstanding (Diluted)	528	528	528	528	458	352
Shares Change (YoY)	-	-	-	15.14%	30.27%	-
EPS (Basic)	0.57	0.63	2.31	2.86	2.62	2.51
EPS (Diluted)	0.57	0.63	2.31	2.86	2.62	2.51
EPS Growth	-69.34%	-72.78%	-19.40%	9.19%	4.55%	1.56%
Free Cash Flow	8,591	5,322	-7,662	-10,308	-9,141	-2,021
Free Cash Flow Per Share	16.28	10.08	-14.52	-19.53	-19.94	-5.74
Dividend Per Share	0.320	0.320	1.160	1.440	1.140	1.700
Dividend Growth	-72.41%	-72.41%	-19.44%	26.32%	-32.94%	-1.16%
Operating Margin	14.32%	15.33%	48.13%	60.68%	58.24%	51.64%
Profit Margin	11.06%	11.86%	37.90%	48.25%	46.17%	40.40%
Free Cash Flow Margin	313.17%	190.22%	-238.28%	-328.90%	-350.91%	-92.44%
Effective Tax Rate	20.61%	20.67%	20.28%	20.27%	20.31%	21.20%
Revenue as Reported	6,169	6,408	6,499	5,624	4,414	3,596

Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.