ATP 30 PCL (BKK:ATP30)
Thailand
· Delayed Price · Currency is THB 0.8600
+0.0100 (1.18%)
Jul 2, 2025, 4:35 PM ICT
ATP 30 PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 753.77 | 728.71 | 669.2 | 631.89 | 493.8 | 391.09 | Upgrade
|
Other Revenue | 2.15 | 1.9 | 2.28 | 0.56 | 1.79 | 0.64 | Upgrade
|
| 755.92 | 730.61 | 671.48 | 632.45 | 495.59 | 391.73 | Upgrade
| |
Revenue Growth (YoY) | 10.88% | 8.81% | 6.17% | 27.62% | 26.51% | -14.61% | Upgrade
|
Cost of Revenue | 600.25 | 584.3 | 552.1 | 522.08 | 392.48 | 302.99 | Upgrade
|
Gross Profit | 155.67 | 146.31 | 119.38 | 110.37 | 103.11 | 88.74 | Upgrade
|
Selling, General & Admin | 71.84 | 69.1 | 63.59 | 56.23 | 49.18 | 43.54 | Upgrade
|
Operating Expenses | 71.84 | 69.1 | 63.59 | 56.23 | 49.18 | 44.98 | Upgrade
|
Operating Income | 83.83 | 77.21 | 55.79 | 54.14 | 53.93 | 43.76 | Upgrade
|
Interest Expense | -20.77 | -20.28 | -19.75 | -17.7 | -13.74 | -11.01 | Upgrade
|
Pretax Income | 63.07 | 56.93 | 36.05 | 36.44 | 40.19 | 32.75 | Upgrade
|
Income Tax Expense | 12.74 | 11.4 | 7.06 | 7.26 | 7.07 | 4 | Upgrade
|
Net Income | 50.33 | 45.53 | 28.98 | 29.17 | 33.12 | 28.75 | Upgrade
|
Net Income to Common | 50.33 | 45.53 | 28.98 | 29.17 | 33.12 | 28.75 | Upgrade
|
Net Income Growth | 38.31% | 57.09% | -0.65% | -11.91% | 15.19% | -38.60% | Upgrade
|
Shares Outstanding (Basic) | 682 | 682 | 682 | 682 | 671 | 617 | Upgrade
|
Shares Outstanding (Diluted) | 682 | 682 | 682 | 682 | 671 | 617 | Upgrade
|
Shares Change (YoY) | - | - | - | 1.75% | 8.63% | 2.63% | Upgrade
|
EPS (Basic) | 0.07 | 0.07 | 0.04 | 0.04 | 0.05 | 0.05 | Upgrade
|
EPS (Diluted) | 0.07 | 0.07 | 0.04 | 0.04 | 0.05 | 0.05 | Upgrade
|
EPS Growth | 38.31% | 57.10% | -0.66% | -13.42% | 6.05% | -40.29% | Upgrade
|
Free Cash Flow | 150.24 | 142.4 | 132 | 128.08 | 98.13 | 88.97 | Upgrade
|
Free Cash Flow Per Share | 0.22 | 0.21 | 0.19 | 0.19 | 0.15 | 0.14 | Upgrade
|
Dividend Per Share | 0.030 | 0.030 | 0.020 | 0.030 | 0.030 | 0.030 | Upgrade
|
Dividend Growth | 50.00% | 50.00% | -33.33% | - | - | -25.00% | Upgrade
|
Gross Margin | 20.59% | 20.03% | 17.78% | 17.45% | 20.80% | 22.65% | Upgrade
|
Operating Margin | 11.09% | 10.57% | 8.31% | 8.56% | 10.88% | 11.17% | Upgrade
|
Profit Margin | 6.66% | 6.23% | 4.32% | 4.61% | 6.68% | 7.34% | Upgrade
|
Free Cash Flow Margin | 19.88% | 19.49% | 19.66% | 20.25% | 19.80% | 22.71% | Upgrade
|
EBITDA | 118.39 | 124.34 | 107.19 | 100.26 | 90.54 | 72.53 | Upgrade
|
EBITDA Margin | 15.66% | 17.02% | 15.96% | 15.85% | 18.27% | 18.52% | Upgrade
|
D&A For EBITDA | 34.56 | 47.13 | 51.39 | 46.12 | 36.6 | 28.77 | Upgrade
|
EBIT | 83.83 | 77.21 | 55.79 | 54.14 | 53.93 | 43.76 | Upgrade
|
EBIT Margin | 11.09% | 10.57% | 8.31% | 8.56% | 10.88% | 11.17% | Upgrade
|
Effective Tax Rate | 20.20% | 20.02% | 19.59% | 19.93% | 17.60% | 12.21% | Upgrade
|
Revenue as Reported | 755.92 | 730.61 | 671.48 | 632.45 | 495.59 | 391.73 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.