After You PCL (BKK:AU)
Thailand
· Delayed Price · Currency is THB 7.10
-0.05 (-0.70%)
Jun 4, 2025, 4:35 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 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 | 1,658 | 1,577 | 1,217 | 937.67 | 619.7 | 767.94 | Upgrade
|
| Other Revenue | 23.23 | 22.04 | 13.45 | 14.83 | 7.97 | 5.5 | Upgrade
|
| Revenue | 1,681 | 1,599 | 1,231 | 952.5 | 627.67 | 773.44 | Upgrade
|
| Revenue Growth (YoY) | 28.72% | 29.93% | 29.23% | 51.75% | -18.85% | -35.65% | Upgrade
|
| Cost of Revenue | 581 | 541.72 | 428.27 | 345.52 | 265.49 | 300.36 | Upgrade
|
| Gross Profit | 1,100 | 1,058 | 802.63 | 606.98 | 362.18 | 473.08 | Upgrade
|
| Selling, General & Admin | 710.66 | 683.96 | 575.47 | 453.93 | 348.13 | 398.77 | Upgrade
|
| Operating Expenses | 710.66 | 683.96 | 575.47 | 453.93 | 348.13 | 398.77 | Upgrade
|
| Operating Income | 389.8 | 373.64 | 227.17 | 153.05 | 14.06 | 74.31 | Upgrade
|
| Interest Expense | -8.87 | -8.6 | -7.39 | -7.82 | -11.49 | -11.18 | Upgrade
|
| Interest & Investment Income | 3.6 | 3.82 | 2.85 | 1.97 | 1.17 | 1.36 | Upgrade
|
| Pretax Income | 384.53 | 368.86 | 222.63 | 147.2 | 3.73 | 64.49 | Upgrade
|
| Income Tax Expense | 77.19 | 72.66 | 44.53 | 28.81 | -0.68 | 9.02 | Upgrade
|
| Earnings From Continuing Operations | 307.33 | 296.2 | 178.1 | 118.4 | 4.41 | 55.47 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.07 | 0.08 | 0.03 | - | Upgrade
|
| Net Income | 307.33 | 296.2 | 178.17 | 118.48 | 4.45 | 55.47 | Upgrade
|
| Net Income to Common | 307.33 | 296.2 | 178.17 | 118.48 | 4.45 | 55.47 | Upgrade
|
| Net Income Growth | 55.08% | 66.25% | 50.38% | 2564.67% | -91.98% | -76.60% | Upgrade
|
| Shares Outstanding (Basic) | 816 | 816 | 816 | 816 | 889 | 816 | Upgrade
|
| Shares Outstanding (Diluted) | 816 | 816 | 816 | 816 | 889 | 816 | Upgrade
|
| Shares Change (YoY) | - | - | - | -8.28% | 9.03% | - | Upgrade
|
| EPS (Basic) | 0.38 | 0.36 | 0.22 | 0.15 | 0.01 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.36 | 0.22 | 0.15 | 0.01 | 0.07 | Upgrade
|
| EPS Growth | 55.08% | 66.25% | 50.38% | 2805.20% | -92.65% | -76.60% | Upgrade
|
| Free Cash Flow | 261.56 | 329.83 | 274.5 | 210.26 | 92.82 | 69.22 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.40 | 0.34 | 0.26 | 0.10 | 0.09 | Upgrade
|
| Dividend Per Share | 0.330 | 0.330 | 0.210 | 0.150 | - | 0.060 | Upgrade
|
| Dividend Growth | 57.14% | 57.14% | 40.00% | - | - | -79.31% | Upgrade
|
| Gross Margin | 65.45% | 66.13% | 65.21% | 63.73% | 57.70% | 61.17% | Upgrade
|
| Operating Margin | 23.18% | 23.36% | 18.45% | 16.07% | 2.24% | 9.61% | Upgrade
|
| Profit Margin | 18.28% | 18.52% | 14.47% | 12.44% | 0.71% | 7.17% | Upgrade
|
| Free Cash Flow Margin | 15.56% | 20.62% | 22.30% | 22.07% | 14.79% | 8.95% | Upgrade
|
| EBITDA | 457.19 | 439.42 | 292.17 | 220.78 | 82.67 | 146.12 | Upgrade
|
| EBITDA Margin | 27.19% | 27.47% | 23.74% | 23.18% | 13.17% | 18.89% | Upgrade
|
| D&A For EBITDA | 67.4 | 65.78 | 65.01 | 67.73 | 68.61 | 71.81 | Upgrade
|
| EBIT | 389.8 | 373.64 | 227.17 | 153.05 | 14.06 | 74.31 | Upgrade
|
| EBIT Margin | 23.18% | 23.36% | 18.45% | 16.07% | 2.24% | 9.61% | Upgrade
|
| Effective Tax Rate | 20.08% | 19.70% | 20.00% | 19.57% | - | 13.99% | Upgrade
|
| Revenue as Reported | 1,681 | 1,599 | 1,231 | 952.5 | 627.67 | 773.44 | Upgrade
|
Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.