Asset World Corp PCL (BKK: AWC)
Thailand
· Delayed Price · Currency is THB 3.560
-0.040 (-1.11%)
Nov 20, 2024, 4:37 PM ICT
Asset World Corp PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 15,311 | 13,984 | 9,556 | 4,488 | 6,011 | 13,175 | Upgrade
|
| Other Revenue | 114.72 | 46.72 | 71.95 | 89.3 | 121.21 | 64.72 | Upgrade
|
| Revenue | 15,425 | 14,031 | 9,628 | 4,578 | 6,132 | 13,239 | Upgrade
|
| Revenue Growth (YoY) | 14.12% | 45.74% | 110.32% | -25.35% | -53.68% | 13.29% | Upgrade
|
| Cost of Revenue | 7,030 | 6,689 | 5,207 | 3,723 | 4,127 | 6,487 | Upgrade
|
| Gross Profit | 8,395 | 7,342 | 4,420 | 854.58 | 2,005 | 6,753 | Upgrade
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| Selling, General & Admin | 4,558 | 4,247 | 3,280 | 2,315 | 2,407 | 3,685 | Upgrade
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| Operating Expenses | 4,558 | 4,247 | 3,280 | 2,315 | 2,407 | 3,685 | Upgrade
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| Operating Income | 3,837 | 3,095 | 1,140 | -1,461 | -401.51 | 3,068 | Upgrade
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| Interest Expense | -1,906 | -1,686 | -1,298 | -1,198 | -1,094 | -2,081 | Upgrade
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| Interest & Investment Income | 5.56 | 4.32 | 0.84 | 0.75 | 3.19 | 47.79 | Upgrade
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| Earnings From Equity Investments | 33.24 | -35.42 | -0.51 | - | - | 0.09 | Upgrade
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| Other Non Operating Income (Expenses) | -0.56 | -0.56 | 30.82 | -8.04 | -49.21 | -72.7 | Upgrade
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| EBT Excluding Unusual Items | 1,970 | 1,377 | -126.01 | -2,667 | -1,541 | 961.64 | Upgrade
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| Asset Writedown | 4,619 | 4,975 | 4,929 | 4,062 | 428.57 | - | Upgrade
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| Pretax Income | 6,589 | 6,353 | 4,803 | 1,395 | -1,113 | 961.64 | Upgrade
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| Income Tax Expense | 1,240 | 1,248 | 868.04 | 350.3 | -181.97 | 312.51 | Upgrade
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| Earnings From Continuing Operations | 5,349 | 5,105 | 3,935 | 1,045 | -930.88 | 649.12 | Upgrade
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| Minority Interest in Earnings | 66.69 | - | - | - | - | -0.58 | Upgrade
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| Net Income | 5,415 | 5,105 | 3,935 | 1,045 | -930.88 | 648.54 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | -283.16 | Upgrade
|
| Net Income to Common | 5,415 | 5,105 | 3,935 | 1,045 | -930.88 | 931.7 | Upgrade
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| Net Income Growth | 4.81% | 29.72% | 276.62% | - | - | 42.80% | Upgrade
|
| Shares Outstanding (Basic) | 32,002 | 32,002 | 32,002 | 32,000 | 32,000 | 25,754 | Upgrade
|
| Shares Outstanding (Diluted) | 32,028 | 32,011 | 32,009 | 32,000 | 32,000 | 25,754 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.01% | 0.03% | - | 24.25% | 72.40% | Upgrade
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| EPS (Basic) | 0.17 | 0.16 | 0.12 | 0.03 | -0.03 | 0.04 | Upgrade
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| EPS (Diluted) | 0.17 | 0.16 | 0.12 | 0.03 | -0.03 | 0.04 | Upgrade
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| EPS Growth | 4.85% | 29.71% | 276.52% | - | - | 15.35% | Upgrade
|
| Free Cash Flow | 1,568 | 2,789 | -4,426 | -2,686 | -1,430 | 3,984 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.09 | -0.14 | -0.08 | -0.04 | 0.15 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.032 | 0.011 | - | 0.013 | Upgrade
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| Dividend Growth | 56.25% | 56.25% | 197.40% | - | - | - | Upgrade
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| Gross Margin | 54.43% | 52.33% | 45.91% | 18.67% | 32.70% | 51.00% | Upgrade
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| Operating Margin | 24.88% | 22.06% | 11.84% | -31.91% | -6.55% | 23.17% | Upgrade
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| Profit Margin | 35.11% | 36.38% | 40.87% | 22.82% | -15.18% | 7.04% | Upgrade
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| Free Cash Flow Margin | 10.17% | 19.87% | -45.97% | -58.66% | -23.31% | 30.09% | Upgrade
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| EBITDA | 5,346 | 4,488 | 2,476 | -162.47 | 773.34 | 5,237 | Upgrade
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| EBITDA Margin | 34.66% | 31.99% | 25.72% | -3.55% | 12.61% | 39.55% | Upgrade
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| D&A For EBITDA | 1,509 | 1,394 | 1,336 | 1,298 | 1,175 | 2,169 | Upgrade
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| EBIT | 3,837 | 3,095 | 1,140 | -1,461 | -401.51 | 3,068 | Upgrade
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| EBIT Margin | 24.88% | 22.06% | 11.84% | -31.91% | -6.55% | 23.17% | Upgrade
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| Effective Tax Rate | 18.82% | 19.65% | 18.07% | 25.11% | - | 32.50% | Upgrade
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| Revenue as Reported | 20,050 | 19,011 | 14,558 | 8,640 | 6,564 | 13,287 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.