After You PCL (BKK:AU)

After You PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,636	1,577	1,217	937.67	619.7	767.94
Other Revenue	21.18	22.04	13.45	14.83	7.97	5.5
Revenue	1,657	1,599	1,231	952.5	627.67	773.44
Revenue Growth (YoY)	12.27%	29.93%	29.23%	51.75%	-18.85%	-35.65%
Cost of Revenue	597.75	541.72	428.27	345.52	265.49	300.36
Gross Profit	1,059	1,058	802.63	606.98	362.18	473.08
Selling, General & Admin	729.05	683.96	575.47	453.93	348.13	398.77
Operating Expenses	729.05	683.96	575.47	453.93	348.13	398.77
Operating Income	329.96	373.64	227.17	153.05	14.06	74.31
Interest Expense	-10.28	-8.6	-7.39	-7.82	-11.49	-11.18
Interest & Investment Income	3.42	3.82	2.85	1.97	1.17	1.36
Pretax Income	323.1	368.86	222.63	147.2	3.73	64.49
Income Tax Expense	67.07	72.66	44.53	28.81	-0.68	9.02
Earnings From Continuing Operations	256.02	296.2	178.1	118.4	4.41	55.47
Minority Interest in Earnings	-	-	0.07	0.08	0.03	-
Net Income	256.02	296.2	178.17	118.48	4.45	55.47
Net Income to Common	256.02	296.2	178.17	118.48	4.45	55.47
Net Income Growth	-0.52%	66.25%	50.38%	2564.67%	-91.98%	-76.60%
Shares Outstanding (Basic)	816	816	816	816	889	816
Shares Outstanding (Diluted)	816	816	816	816	889	816
Shares Change (YoY)	-	-	-	-8.28%	9.03%	-
EPS (Basic)	0.31	0.36	0.22	0.15	0.01	0.07
EPS (Diluted)	0.31	0.36	0.22	0.15	0.01	0.07
EPS Growth	-0.52%	66.25%	50.38%	2805.20%	-92.65%	-76.60%
Free Cash Flow	245.62	329.83	274.5	210.26	92.82	69.22
Free Cash Flow Per Share	0.30	0.40	0.34	0.26	0.10	0.09
Dividend Per Share	0.330	0.330	0.210	0.150	-	0.060
Dividend Growth	57.14%	57.14%	40.00%	-	-	-79.31%
Gross Margin	63.92%	66.13%	65.21%	63.73%	57.70%	61.17%
Operating Margin	19.92%	23.36%	18.45%	16.07%	2.24%	9.61%
Profit Margin	15.45%	18.52%	14.47%	12.44%	0.71%	7.17%
Free Cash Flow Margin	14.82%	20.62%	22.30%	22.07%	14.79%	8.95%
EBITDA	321.48	439.42	292.17	220.78	82.67	146.12
EBITDA Margin	19.40%	27.47%	23.74%	23.18%	13.17%	18.89%
D&A For EBITDA	-8.48	65.78	65.01	67.73	68.61	71.81
EBIT	329.96	373.64	227.17	153.05	14.06	74.31
EBIT Margin	19.92%	23.36%	18.45%	16.07%	2.24%	9.61%
Effective Tax Rate	20.76%	19.70%	20.00%	19.57%	-	13.99%
Revenue as Reported	1,657	1,599	1,231	952.5	627.67	773.44

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.