Asia Plus Group Holdings Public Company Limited (BKK: ASP)
Thailand
· Delayed Price · Currency is THB 2.600
+0.220 (9.24%)
Sep 6, 2024, 4:39 PM ICT
ASP Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 385.07 | 407.51 | 378.77 | 250.73 | 194.88 | 196.08 | Upgrade
|
| Total Interest Expense | 138.29 | 157.43 | 128.82 | 79.23 | 55.44 | 56.9 | Upgrade
|
| Net Interest Income | 246.78 | 250.08 | 249.96 | 171.49 | 139.44 | 139.18 | Upgrade
|
| Brokerage Commission | 490.03 | 607.04 | 899.93 | 1,299 | 931.18 | 632.23 | Upgrade
|
| Asset Management Fee | 1,174 | 1,158 | 1,218 | 1,437 | 735.99 | 749.44 | Upgrade
|
| Gain on Sale of Investments (Rev) | 21.04 | -146.04 | -216.84 | 315.81 | 28.37 | 120.38 | Upgrade
|
| Other Revenue | 263.42 | 318.86 | 247.4 | 133.45 | 235.72 | 216.54 | Upgrade
|
| Revenue Before Loan Losses | 2,195 | 2,188 | 2,398 | 3,357 | 2,071 | 1,858 | Upgrade
|
| Provision for Loan Losses | - | - | - | - | - | 0.51 | Upgrade
|
| Revenue | 2,195 | 2,188 | 2,398 | 3,357 | 2,071 | 1,857 | Upgrade
|
| Revenue Growth (YoY) | -9.19% | -8.75% | -28.56% | 62.10% | 11.49% | -14.18% | Upgrade
|
| Salaries & Employee Benefits | 1,009 | 1,038 | 1,125 | 1,397 | 1,050 | 951.65 | Upgrade
|
| Cost of Services Provided | 387.05 | 328.72 | 350.2 | 393.03 | 238.66 | 201.82 | Upgrade
|
| Other Operating Expenses | 218.15 | 220 | 230.56 | 244.91 | 163.27 | 200.39 | Upgrade
|
| Total Operating Expenses | 1,702 | 1,680 | 1,797 | 2,131 | 1,552 | 1,395 | Upgrade
|
| Operating Income | 493.17 | 508.63 | 600.93 | 1,226 | 518.95 | 461.98 | Upgrade
|
| Currency Exchange Gains | - | - | - | - | - | -15.57 | Upgrade
|
| EBT Excluding Unusual Items | 492.8 | 508.29 | 600.62 | 1,225 | 518.64 | 446.57 | Upgrade
|
| Pretax Income | 492.8 | 508.29 | 600.62 | 1,225 | 518.64 | 446.57 | Upgrade
|
| Income Tax Expense | 98.4 | 100.34 | 121.34 | 246.83 | 102.86 | 87.14 | Upgrade
|
| Net Income | 394.4 | 407.94 | 479.27 | 978.36 | 415.78 | 359.42 | Upgrade
|
| Net Income to Common | 394.4 | 407.94 | 479.27 | 978.36 | 415.78 | 359.42 | Upgrade
|
| Net Income Growth | -26.48% | -14.88% | -51.01% | 135.31% | 15.68% | -17.22% | Upgrade
|
| Shares Outstanding (Basic) | 2,044 | 2,106 | 2,106 | 2,106 | 2,106 | 2,106 | Upgrade
|
| Shares Outstanding (Diluted) | 2,044 | 2,106 | 2,106 | 2,106 | 2,106 | 2,106 | Upgrade
|
| Shares Change (YoY) | -6.33% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.19 | 0.19 | 0.23 | 0.46 | 0.20 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.19 | 0.23 | 0.46 | 0.20 | 0.17 | Upgrade
|
| EPS Growth | -21.51% | -14.88% | -51.01% | 135.31% | 15.68% | -17.22% | Upgrade
|
| Free Cash Flow | 173.84 | 3,408 | 772.17 | -4,617 | -576.68 | -448.29 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 1.62 | 0.37 | -2.19 | -0.27 | -0.21 | Upgrade
|
| Dividend Per Share | 0.170 | 0.180 | 0.200 | 0.400 | 0.180 | 0.130 | Upgrade
|
| Dividend Growth | -19.05% | -10.00% | -50.00% | 122.22% | 38.46% | -35.00% | Upgrade
|
| Operating Margin | 22.46% | 23.24% | 25.06% | 36.51% | 25.06% | 24.87% | Upgrade
|
| Profit Margin | 17.97% | 18.64% | 19.99% | 29.15% | 20.08% | 19.35% | Upgrade
|
| Free Cash Flow Margin | 7.92% | 155.76% | 32.20% | -137.56% | -27.85% | -24.14% | Upgrade
|
| Effective Tax Rate | 19.97% | 19.74% | 20.20% | 20.15% | 19.83% | 19.51% | Upgrade
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| Revenue as Reported | 2,334 | 2,346 | 2,527 | 3,436 | 2,126 | 1,915 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.