After You PCL (BKK:AU)
Thailand flag Thailand · Delayed Price · Currency is THB
9.75
+0.10 (1.04%)
Mar 7, 2025, 4:36 PM ICT

After You PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
1,5771,217937.67619.7767.94
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Other Revenue
22.0413.4514.837.975.5
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Revenue
1,5991,231952.5627.67773.44
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Revenue Growth (YoY)
29.93%29.23%51.75%-18.85%-35.65%
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Cost of Revenue
541.72428.27345.52265.49300.36
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Gross Profit
1,058802.63606.98362.18473.08
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Selling, General & Admin
683.96575.47453.93348.13398.77
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Operating Expenses
683.96575.47453.93348.13398.77
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Operating Income
373.64227.17153.0514.0674.31
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Interest Expense
-8.6-7.39-7.82-11.49-11.18
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Interest & Investment Income
3.822.851.971.171.36
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Pretax Income
368.86222.63147.23.7364.49
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Income Tax Expense
72.6644.5328.81-0.689.02
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Earnings From Continuing Operations
296.2178.1118.44.4155.47
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Minority Interest in Earnings
-0.070.080.03-
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Net Income
296.2178.17118.484.4555.47
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Net Income to Common
296.2178.17118.484.4555.47
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Net Income Growth
66.25%50.38%2564.67%-91.98%-76.60%
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Shares Outstanding (Basic)
816816816889816
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Shares Outstanding (Diluted)
816816816889816
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Shares Change (YoY)
---8.28%9.03%-
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EPS (Basic)
0.360.220.150.010.07
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EPS (Diluted)
0.360.220.150.010.07
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EPS Growth
66.25%50.38%2805.20%-92.65%-76.60%
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Free Cash Flow
329.83274.5210.2692.8269.22
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Free Cash Flow Per Share
0.400.340.260.100.08
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Dividend Per Share
0.3300.2100.150-0.060
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Dividend Growth
57.14%40.00%---79.31%
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Gross Margin
66.13%65.21%63.72%57.70%61.17%
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Operating Margin
23.36%18.46%16.07%2.24%9.61%
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Profit Margin
18.52%14.47%12.44%0.71%7.17%
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Free Cash Flow Margin
20.62%22.30%22.07%14.79%8.95%
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EBITDA
439.42292.17220.7882.67146.12
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EBITDA Margin
27.48%23.74%23.18%13.17%18.89%
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D&A For EBITDA
65.7865.0167.7368.6171.81
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EBIT
373.64227.17153.0514.0674.31
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EBIT Margin
23.36%18.46%16.07%2.24%9.61%
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Effective Tax Rate
19.70%20.00%19.57%-13.99%
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Revenue as Reported
1,5991,231952.5627.67773.44
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Source: S&P Capital IQ. Standard template. Financial Sources.