Aurora Design PCL (BKK:AURA)
Thailand flag Thailand · Delayed Price · Currency is THB
16.20
+1.00 (6.58%)
Mar 7, 2025, 4:36 PM ICT

Aurora Design PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
32,61629,57829,35822,09519,306
Revenue Growth (YoY)
10.27%0.75%32.87%14.45%-
Cost of Revenue
29,48527,02527,06320,27917,307
Gross Profit
3,1302,5542,2951,8172,000
Selling, General & Admin
1,8901,5881,4601,1161,009
Other Operating Expenses
-35.13-47.33-23.07-10.17-19.35
Operating Expenses
1,8551,5401,4371,106989.76
Operating Income
1,2751,013857.58710.731,010
Interest Expense
-369.74-250.41-218.78-200.22-211.89
Interest & Investment Income
538.29299.56222.42160.18124.02
Other Non Operating Income (Expenses)
-30.19-11.481214.15-7.45
EBT Excluding Unusual Items
1,4141,051873.23684.84914.74
Gain (Loss) on Sale of Assets
1.14-1.48-0.9326.66-0.39
Asset Writedown
-----17.14
Other Unusual Items
1.4212.6924.5321.19-
Pretax Income
1,4161,062896.83732.69897.22
Income Tax Expense
281.26212.09188.98141.66163.08
Earnings From Continuing Operations
1,135850.03707.86591.03734.14
Minority Interest in Earnings
----4.933.51
Net Income
1,135850.03707.86586.1737.64
Net Income to Common
1,135850.03707.86586.1737.64
Net Income Growth
33.50%20.08%20.77%-20.54%-
Shares Outstanding (Basic)
1,3341,3341,0351,0001,000
Shares Outstanding (Diluted)
1,3341,3341,0351,0001,000
Shares Change (YoY)
-28.92%3.48%--
EPS (Basic)
0.850.640.680.590.74
EPS (Diluted)
0.850.640.680.590.74
EPS Growth
33.50%-6.85%16.72%-20.54%-
Free Cash Flow
-1,450-975.28-74.33819.28228.13
Free Cash Flow Per Share
-1.09-0.73-0.070.820.23
Dividend Per Share
0.4200.3100.080-0.344
Dividend Growth
35.48%287.50%---
Gross Margin
9.60%8.63%7.82%8.22%10.36%
Operating Margin
3.91%3.43%2.92%3.22%5.23%
Profit Margin
3.48%2.87%2.41%2.65%3.82%
Free Cash Flow Margin
-4.45%-3.30%-0.25%3.71%1.18%
EBITDA
1,3751,079909.02766.421,052
EBITDA Margin
4.21%3.65%3.10%3.47%5.45%
D&A For EBITDA
99.6165.6751.4455.6942.04
EBIT
1,2751,013857.58710.731,010
EBIT Margin
3.91%3.43%2.92%3.22%5.23%
Effective Tax Rate
19.86%19.97%21.07%19.33%18.18%
Revenue as Reported
33,15429,87829,58122,25619,430
Advertising Expenses
51.7383.79103.767.67-
Source: S&P Capital IQ. Standard template. Financial Sources.