After You PCL (BKK: AU)
Thailand
· Delayed Price · Currency is THB 10.90
-0.10 (-0.91%)
Dec 2, 2024, 4:37 PM ICT
After You PCL 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 | Sep '24 Sep 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 |
| Operating Revenue | 1,461 | 1,217 | 937.67 | 619.7 | 767.94 | 1,194 | Upgrade
|
| Other Revenue | 14.46 | 13.45 | 14.83 | 7.97 | 5.5 | 7.65 | Upgrade
|
| Revenue | 1,476 | 1,231 | 952.5 | 627.67 | 773.44 | 1,202 | Upgrade
|
| Revenue Growth (YoY) | 25.13% | 29.23% | 51.75% | -18.85% | -35.65% | 36.47% | Upgrade
|
| Cost of Revenue | 499.49 | 428.27 | 345.52 | 265.49 | 300.36 | 421.78 | Upgrade
|
| Gross Profit | 976.25 | 802.63 | 606.98 | 362.18 | 473.08 | 780.19 | Upgrade
|
| Selling, General & Admin | 650.86 | 575.47 | 453.93 | 348.13 | 398.77 | 490.11 | Upgrade
|
| Operating Expenses | 650.86 | 575.47 | 453.93 | 348.13 | 398.77 | 490.11 | Upgrade
|
| Operating Income | 325.39 | 227.17 | 153.05 | 14.06 | 74.31 | 290.08 | Upgrade
|
| Interest Expense | -8.29 | -7.39 | -7.82 | -11.49 | -11.18 | -0.22 | Upgrade
|
| Interest & Investment Income | 3.62 | 2.85 | 1.97 | 1.17 | 1.36 | 3.28 | Upgrade
|
| Pretax Income | 320.73 | 222.63 | 147.2 | 3.73 | 64.49 | 293.14 | Upgrade
|
| Income Tax Expense | 63.36 | 44.53 | 28.81 | -0.68 | 9.02 | 56.06 | Upgrade
|
| Earnings From Continuing Operations | 257.36 | 178.1 | 118.4 | 4.41 | 55.47 | 237.08 | Upgrade
|
| Minority Interest in Earnings | -0 | 0.07 | 0.08 | 0.03 | - | - | Upgrade
|
| Net Income | 257.36 | 178.17 | 118.48 | 4.45 | 55.47 | 237.08 | Upgrade
|
| Net Income to Common | 257.36 | 178.17 | 118.48 | 4.45 | 55.47 | 237.08 | Upgrade
|
| Net Income Growth | 54.03% | 50.38% | 2564.67% | -91.98% | -76.60% | 60.82% | Upgrade
|
| Shares Outstanding (Basic) | 816 | 816 | 816 | 889 | 816 | 816 | Upgrade
|
| Shares Outstanding (Diluted) | 816 | 816 | 816 | 889 | 816 | 816 | Upgrade
|
| Shares Change (YoY) | - | - | -8.28% | 9.03% | - | - | Upgrade
|
| EPS (Basic) | 0.32 | 0.22 | 0.15 | 0.01 | 0.07 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.22 | 0.15 | 0.01 | 0.07 | 0.29 | Upgrade
|
| EPS Growth | 54.03% | 50.38% | 2805.20% | -92.65% | -76.60% | 60.81% | Upgrade
|
| Free Cash Flow | 324.82 | 274.5 | 210.26 | 92.82 | 69.22 | 174.5 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.34 | 0.26 | 0.10 | 0.08 | 0.21 | Upgrade
|
| Dividend Per Share | 0.210 | 0.210 | 0.150 | - | 0.060 | 0.290 | Upgrade
|
| Dividend Growth | 40.00% | 40.00% | - | - | -79.31% | 52.63% | Upgrade
|
| Gross Margin | 66.15% | 65.21% | 63.72% | 57.70% | 61.17% | 64.91% | Upgrade
|
| Operating Margin | 22.05% | 18.46% | 16.07% | 2.24% | 9.61% | 24.13% | Upgrade
|
| Profit Margin | 17.44% | 14.47% | 12.44% | 0.71% | 7.17% | 19.72% | Upgrade
|
| Free Cash Flow Margin | 22.01% | 22.30% | 22.07% | 14.79% | 8.95% | 14.52% | Upgrade
|
| EBITDA | 319.55 | 292.17 | 220.78 | 82.67 | 146.12 | 356.37 | Upgrade
|
| EBITDA Margin | 21.65% | 23.74% | 23.18% | 13.17% | 18.89% | 29.65% | Upgrade
|
| D&A For EBITDA | -5.84 | 65.01 | 67.73 | 68.61 | 71.81 | 66.29 | Upgrade
|
| EBIT | 325.39 | 227.17 | 153.05 | 14.06 | 74.31 | 290.08 | Upgrade
|
| EBIT Margin | 22.05% | 18.46% | 16.07% | 2.24% | 9.61% | 24.13% | Upgrade
|
| Effective Tax Rate | 19.76% | 20.00% | 19.57% | - | 13.99% | 19.12% | Upgrade
|
| Revenue as Reported | 1,476 | 1,231 | 952.5 | 627.67 | 773.44 | 1,202 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.