Aurora Design PCL (BKK:AURA)
Thailand · Delayed Price · Currency is THB 12.90
+0.60 (4.88%)
Mar 25, 2026, 4:38 PM ICT
Aurora Design PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 38,955 | 32,616 | 29,578 | 29,358 | 22,095 | |
Revenue Growth (YoY) | 19.44% | 10.27% | 0.75% | 32.87% | 14.45% |
Cost of Revenue | 35,220 | 29,485 | 27,025 | 27,063 | 20,279 |
Gross Profit | 3,735 | 3,130 | 2,554 | 2,295 | 1,817 |
Selling, General & Admin | 2,157 | 1,890 | 1,588 | 1,460 | 1,116 |
Other Operating Expenses | 89.64 | -38.15 | -47.33 | -23.07 | -10.17 |
Operating Expenses | 2,247 | 1,852 | 1,540 | 1,437 | 1,106 |
Operating Income | 1,488 | 1,278 | 1,013 | 857.58 | 710.73 |
Interest Expense | -585.09 | -400.38 | -250.41 | -218.78 | -200.22 |
Interest & Investment Income | 960.06 | 538.29 | 299.56 | 222.42 | 160.18 |
Other Non Operating Income (Expenses) | - | - | -11.48 | 12 | 14.15 |
EBT Excluding Unusual Items | 1,863 | 1,416 | 1,051 | 873.23 | 684.84 |
Gain (Loss) on Sale of Assets | - | - | -1.48 | -0.93 | 26.66 |
Other Unusual Items | - | - | 12.69 | 24.53 | 21.19 |
Pretax Income | 1,863 | 1,416 | 1,062 | 896.83 | 732.69 |
Income Tax Expense | 402.5 | 281.26 | 212.09 | 188.98 | 141.66 |
Earnings From Continuing Operations | 1,461 | 1,135 | 850.03 | 707.86 | 591.03 |
Minority Interest in Earnings | - | - | - | - | -4.93 |
Net Income | 1,461 | 1,135 | 850.03 | 707.86 | 586.1 |
Net Income to Common | 1,461 | 1,135 | 850.03 | 707.86 | 586.1 |
Net Income Growth | 28.71% | 33.51% | 20.08% | 20.77% | -20.54% |
Shares Outstanding (Basic) | 1,334 | 1,334 | 1,334 | 1,035 | 1,000 |
Shares Outstanding (Diluted) | 1,335 | 1,334 | 1,334 | 1,035 | 1,000 |
Shares Change (YoY) | 0.06% | - | 28.92% | 3.48% | - |
EPS (Basic) | 1.09 | 0.85 | 0.64 | 0.68 | 0.59 |
EPS (Diluted) | 1.09 | 0.85 | 0.64 | 0.68 | 0.59 |
EPS Growth | 28.23% | 33.40% | -6.85% | 16.72% | -20.54% |
Free Cash Flow | -4,750 | -1,450 | -975.28 | -74.33 | 819.28 |
Free Cash Flow Per Share | -3.56 | -1.09 | -0.73 | -0.07 | 0.82 |
Dividend Per Share | 0.560 | 0.420 | 0.310 | 0.080 | - |
Dividend Growth | 33.33% | 35.48% | 287.50% | - | - |
Gross Margin | 9.59% | 9.60% | 8.63% | 7.82% | 8.22% |
Operating Margin | 3.82% | 3.92% | 3.43% | 2.92% | 3.22% |
Profit Margin | 3.75% | 3.48% | 2.87% | 2.41% | 2.65% |
Free Cash Flow Margin | -12.19% | -4.45% | -3.30% | -0.25% | 3.71% |
EBITDA | 1,613 | 1,384 | 1,079 | 909.02 | 766.42 |
EBITDA Margin | 4.14% | 4.24% | 3.65% | 3.10% | 3.47% |
D&A For EBITDA | 124.41 | 105.56 | 65.67 | 51.44 | 55.69 |
EBIT | 1,488 | 1,278 | 1,013 | 857.58 | 710.73 |
EBIT Margin | 3.82% | 3.92% | 3.43% | 2.92% | 3.22% |
Effective Tax Rate | 21.60% | 19.86% | 19.97% | 21.07% | 19.34% |
Revenue as Reported | 39,915 | 33,154 | 29,878 | 29,581 | 22,256 |
Advertising Expenses | 72.81 | 51.73 | 83.79 | 103.7 | 67.67 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.