FRA:AISF Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	223,452	213,569	188,873	185,485	181,333	172,890
Revenue Growth (YoY)	7.35%	13.08%	1.83%	2.29%	4.88%	-4.42%
Cost of Revenue	136,668	135,394	125,387	126,172	121,453	110,848
Gross Profit	86,784	78,175	63,486	59,313	59,880	62,042
Selling, General & Admin	27,155	27,791	22,978	22,550	21,846	24,499
Operating Expenses	27,155	27,791	22,978	22,550	21,846	24,499
Operating Income	59,630	50,384	40,508	36,763	38,034	37,543
Interest Expense	-8,146	-9,072	-6,006	-5,149	-5,541	-5,832
Interest & Investment Income	352.32	242.7	159.83	126.47	217.44	319.97
Earnings From Equity Investments	1,079	1,052	168.16	-36.22	-140.73	-70.31
Currency Exchange Gain (Loss)	-139.47	285.64	326.86	-343.57	-1,489	140.2
Other Non Operating Income (Expenses)	534.63	176.36	841.33	821.16	1,813	424.69
EBT Excluding Unusual Items	53,310	43,069	35,998	32,182	32,894	32,526
Pretax Income	53,310	43,069	35,998	32,182	32,894	32,526
Income Tax Expense	10,447	7,992	6,909	6,168	5,970	5,089
Earnings From Continuing Operations	42,863	35,077	29,089	26,014	26,924	27,437
Minority Interest in Earnings	-0.08	-1.84	-2.83	-2.62	-2.32	-2.89
Net Income	42,863	35,075	29,086	26,011	26,922	27,434
Net Income to Common	42,863	35,075	29,086	26,011	26,922	27,434
Net Income Growth	30.61%	20.59%	11.82%	-3.38%	-1.87%	-12.04%
Shares Outstanding (Basic)	2,974	2,974	2,974	2,974	2,974	2,973
Shares Outstanding (Diluted)	2,974	2,974	2,974	2,974	2,974	2,974
Shares Change (YoY)	-0.06%	-	-	-	-	0.03%
EPS (Basic)	14.41	11.79	9.78	8.75	9.05	9.23
EPS (Diluted)	14.41	11.79	9.78	8.75	9.05	9.23
EPS Growth	30.65%	20.55%	11.82%	-3.36%	-1.93%	-12.03%
Free Cash Flow	93,420	91,360	50,553	49,086	60,848	57,573
Free Cash Flow Per Share	31.42	30.72	17.00	16.50	20.46	19.36
Dividend Per Share	12.630	10.610	8.610	7.690	7.690	6.920
Dividend Growth	33.23%	23.23%	11.96%	-	11.13%	-5.72%
Gross Margin	38.84%	36.60%	33.61%	31.98%	33.02%	35.88%
Operating Margin	26.69%	23.59%	21.45%	19.82%	20.97%	21.71%
Profit Margin	19.18%	16.42%	15.40%	14.02%	14.85%	15.87%
Free Cash Flow Margin	41.81%	42.78%	26.77%	26.46%	33.56%	33.30%
EBITDA	98,173	89,993	76,916	74,208	76,841	75,413
EBITDA Margin	43.94%	42.14%	40.72%	40.01%	42.38%	43.62%
D&A For EBITDA	38,544	39,609	36,408	37,445	38,807	37,870
EBIT	59,630	50,384	40,508	36,763	38,034	37,543
EBIT Margin	26.69%	23.59%	21.45%	19.82%	20.97%	21.71%
Effective Tax Rate	19.60%	18.56%	19.19%	19.17%	18.15%	15.65%
Revenue as Reported	223,452	213,569	188,873	185,485	181,333	172,890

Source: S&P Global Market Intelligence. Standard template. Financial Sources.