Advanced Info Service Public Company Limited (AVIFY)

AVIFY Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	213,569	188,873	185,485	181,333	172,890
Revenue Growth (YoY)	13.08%	1.83%	2.29%	4.88%	-4.42%
Cost of Revenue	135,394	125,387	126,172	121,453	110,848
Gross Profit	78,175	63,486	59,313	59,880	62,042
Selling, General & Admin	27,791	22,978	22,550	21,846	24,499
Operating Expenses	27,791	22,978	22,550	21,846	24,499
Operating Income	50,384	40,508	36,763	38,034	37,543
Interest Expense	-9,072	-6,006	-5,149	-5,541	-5,832
Interest & Investment Income	242.7	159.83	126.47	217.44	319.97
Earnings From Equity Investments	1,052	168.16	-36.22	-140.73	-70.31
Currency Exchange Gain (Loss)	285.64	326.86	-343.57	-1,489	140.2
Other Non Operating Income (Expenses)	176.36	841.33	821.16	1,813	424.69
EBT Excluding Unusual Items	43,069	35,998	32,182	32,894	32,526
Pretax Income	43,069	35,998	32,182	32,894	32,526
Income Tax Expense	7,992	6,909	6,168	5,970	5,089
Earnings From Continuing Operations	35,077	29,089	26,014	26,924	27,437
Minority Interest in Earnings	-1.84	-2.83	-2.62	-2.32	-2.89
Net Income	35,075	29,086	26,011	26,922	27,434
Net Income to Common	35,075	29,086	26,011	26,922	27,434
Net Income Growth	20.59%	11.82%	-3.38%	-1.87%	-12.04%
Shares Outstanding (Basic)	2,974	2,974	2,974	2,974	2,973
Shares Outstanding (Diluted)	2,974	2,974	2,974	2,974	2,974
Shares Change (YoY)	-	-	-	-	0.03%
EPS (Basic)	11.79	9.78	8.75	9.05	9.23
EPS (Diluted)	11.79	9.78	8.75	9.05	9.23
EPS Growth	20.55%	11.82%	-3.36%	-1.93%	-12.03%
Free Cash Flow	91,360	50,553	49,086	60,848	57,573
Free Cash Flow Per Share	30.72	17.00	16.50	20.46	19.36
Dividend Per Share	10.610	8.610	7.690	7.690	6.920
Dividend Growth	23.23%	11.96%	0%	11.13%	-5.72%
Gross Margin	36.60%	33.61%	31.98%	33.02%	35.89%
Operating Margin	23.59%	21.45%	19.82%	20.97%	21.72%
Profit Margin	16.42%	15.40%	14.02%	14.85%	15.87%
Free Cash Flow Margin	42.78%	26.77%	26.46%	33.56%	33.30%
EBITDA	89,993	76,916	74,208	76,841	75,413
EBITDA Margin	42.14%	40.72%	40.01%	42.38%	43.62%
D&A For EBITDA	39,609	36,408	37,445	38,807	37,870
EBIT	50,384	40,508	36,763	38,034	37,543
EBIT Margin	23.59%	21.45%	19.82%	20.97%	21.71%
Effective Tax Rate	18.56%	19.19%	19.17%	18.15%	15.64%
Revenue as Reported	213,569	188,873	185,485	181,333	172,890

Source: S&P Capital IQ. Standard template. Financial Sources.