ATP 30 PCL (BKK:ATP30)
Thailand flag Thailand · Delayed Price · Currency is THB
0.8600
+0.0100 (1.18%)
Jul 2, 2025, 4:35 PM ICT

ATP 30 PCL Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
753.77728.71669.2631.89493.8391.09
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Other Revenue
2.151.92.280.561.790.64
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755.92730.61671.48632.45495.59391.73
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Revenue Growth (YoY)
10.88%8.81%6.17%27.62%26.51%-14.61%
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Cost of Revenue
600.25584.3552.1522.08392.48302.99
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Gross Profit
155.67146.31119.38110.37103.1188.74
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Selling, General & Admin
71.8469.163.5956.2349.1843.54
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Operating Expenses
71.8469.163.5956.2349.1844.98
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Operating Income
83.8377.2155.7954.1453.9343.76
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Interest Expense
-20.77-20.28-19.75-17.7-13.74-11.01
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Pretax Income
63.0756.9336.0536.4440.1932.75
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Income Tax Expense
12.7411.47.067.267.074
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Net Income
50.3345.5328.9829.1733.1228.75
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Net Income to Common
50.3345.5328.9829.1733.1228.75
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Net Income Growth
38.31%57.09%-0.65%-11.91%15.19%-38.60%
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Shares Outstanding (Basic)
682682682682671617
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Shares Outstanding (Diluted)
682682682682671617
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Shares Change (YoY)
---1.75%8.63%2.63%
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EPS (Basic)
0.070.070.040.040.050.05
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EPS (Diluted)
0.070.070.040.040.050.05
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EPS Growth
38.31%57.10%-0.66%-13.42%6.05%-40.29%
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Free Cash Flow
150.24142.4132128.0898.1388.97
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Free Cash Flow Per Share
0.220.210.190.190.150.14
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Dividend Per Share
0.0300.0300.0200.0300.0300.030
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Dividend Growth
50.00%50.00%-33.33%---25.00%
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Gross Margin
20.59%20.03%17.78%17.45%20.80%22.65%
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Operating Margin
11.09%10.57%8.31%8.56%10.88%11.17%
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Profit Margin
6.66%6.23%4.32%4.61%6.68%7.34%
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Free Cash Flow Margin
19.88%19.49%19.66%20.25%19.80%22.71%
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EBITDA
118.39124.34107.19100.2690.5472.53
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EBITDA Margin
15.66%17.02%15.96%15.85%18.27%18.52%
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D&A For EBITDA
34.5647.1351.3946.1236.628.77
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EBIT
83.8377.2155.7954.1453.9343.76
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EBIT Margin
11.09%10.57%8.31%8.56%10.88%11.17%
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Effective Tax Rate
20.20%20.02%19.59%19.93%17.60%12.21%
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Revenue as Reported
755.92730.61671.48632.45495.59391.73
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.