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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	4,573	4,938	4,899	4,249	3,352	2,906
Total Interest Expense	2,104	2,213	1,910	1,336	1,039	929.64
Net Interest Income	2,468	2,725	2,989	2,913	2,313	1,976
Commissions and Fees	245.36	348.51	605.48	585.96	435.05	-
Other Revenue	848.88	872.94	810.9	666.33	530.85	576.49
Revenue Before Loan Losses	3,563	3,946	4,406	4,165	3,279	2,553
Provision for Loan Losses	762.83	1,149	1,190	1,031	673.61	366.92
Revenue	2,800	2,798	3,215	3,134	2,605	2,186
Revenue Growth (YoY)	7.66%	-13.00%	2.60%	20.31%	19.17%	7.41%
Cost of Services Provided	1,265	1,286	1,281	1,127	1,049	988.1
Other Operating Expenses	1,082	1,083	386.7	105.6	38.69	69.12
Total Operating Expenses	2,347	2,369	1,668	1,232	1,088	1,057
Operating Income	452.65	428.77	1,547	1,902	1,517	1,129
Pretax Income	442.13	418.25	1,529	1,896	1,509	1,121
Income Tax Expense	99.18	86.45	310.07	384.31	306.51	237.51
Net Income	342.95	331.8	1,219	1,512	1,203	883.06
Net Income to Common	342.95	331.8	1,219	1,512	1,203	883.06
Net Income Growth	-53.38%	-72.78%	-19.40%	25.72%	36.21%	1.56%
Shares Outstanding (Basic)	549	528	528	528	458	352
Shares Outstanding (Diluted)	549	528	528	528	458	352
Shares Change (YoY)	3.96%	-	-	15.14%	30.27%	-
EPS (Basic)	0.62	0.63	2.31	2.86	2.62	2.51
EPS (Diluted)	0.62	0.63	2.31	2.86	2.62	2.51
EPS Growth	-55.16%	-72.78%	-19.40%	9.19%	4.55%	1.56%
Free Cash Flow	10,621	5,322	-7,662	-10,308	-9,141	-2,021
Free Cash Flow Per Share	19.36	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	16.17%	15.33%	48.13%	60.68%	58.24%	51.64%
Profit Margin	12.25%	11.86%	37.90%	48.25%	46.17%	40.40%
Free Cash Flow Margin	379.37%	190.22%	-238.28%	-328.90%	-350.91%	-92.44%
Effective Tax Rate	22.43%	20.67%	20.28%	20.27%	20.31%	21.20%
Revenue as Reported	5,915	6,408	6,499	5,624	4,414	3,596

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.