Advanced Info Service Public Company Limited (AVIVF)

AVIVF Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	208,151	188,873	185,485	181,333	172,890	180,894
Revenue Growth (YoY)	11.76%	1.83%	2.29%	4.88%	-4.42%	6.50%
Cost of Revenue	133,471	125,387	126,172	121,453	110,848	111,899
Gross Profit	74,681	63,486	59,313	59,880	62,042	68,994
Selling, General & Admin	27,360	23,071	22,550	21,846	24,499	27,885
Operating Expenses	27,360	23,071	22,550	21,846	24,499	27,885
Operating Income	47,321	40,415	36,763	38,034	37,543	41,109
Interest Expense	-9,040	-6,005	-5,149	-5,541	-5,832	-4,689
Interest & Investment Income	240.29	159.83	126.47	217.44	319.97	197.6
Earnings From Equity Investments	935.13	168.16	-36.22	-140.73	-70.31	-85.87
Currency Exchange Gain (Loss)	1,268	326.86	-343.57	-1,489	140.2	308.41
Other Non Operating Income (Expenses)	-357.08	933.33	821.16	1,813	424.69	561.29
EBT Excluding Unusual Items	40,367	35,998	32,182	32,894	32,526	37,402
Pretax Income	40,367	35,998	32,182	32,894	32,526	37,402
Income Tax Expense	7,547	6,909	6,168	5,970	5,089	6,209
Earnings From Continuing Operations	32,820	29,089	26,014	26,924	27,437	31,193
Minority Interest in Earnings	-1.33	-2.83	-2.62	-2.32	-2.89	-2.95
Net Income	32,819	29,086	26,011	26,922	27,434	31,190
Net Income to Common	32,819	29,086	26,011	26,922	27,434	31,190
Net Income Growth	11.45%	11.82%	-3.38%	-1.87%	-12.04%	5.08%
Shares Outstanding (Basic)	2,976	2,974	2,974	2,974	2,973	2,973
Shares Outstanding (Diluted)	2,976	2,974	2,974	2,974	2,974	2,973
Shares Change (YoY)	0.10%	-	-	-	0.03%	-
EPS (Basic)	11.03	9.78	8.75	9.05	9.23	10.49
EPS (Diluted)	11.03	9.78	8.75	9.05	9.23	10.49
EPS Growth	11.34%	11.82%	-3.36%	-1.93%	-12.03%	5.11%
Free Cash Flow	79,988	50,553	49,086	60,848	57,573	53,598
Free Cash Flow Per Share	26.88	17.00	16.50	20.46	19.36	18.03
Dividend Per Share	9.480	8.610	7.690	7.690	6.920	7.340
Dividend Growth	15.05%	11.96%	0%	11.13%	-5.72%	3.67%
Gross Margin	35.88%	33.61%	31.98%	33.02%	35.89%	38.14%
Operating Margin	22.73%	21.40%	19.82%	20.97%	21.72%	22.73%
Profit Margin	15.77%	15.40%	14.02%	14.85%	15.87%	17.24%
Free Cash Flow Margin	38.43%	26.77%	26.46%	33.56%	33.30%	29.63%
EBITDA	86,805	76,823	74,208	76,841	75,413	77,202
EBITDA Margin	41.70%	40.67%	40.01%	42.38%	43.62%	42.68%
D&A For EBITDA	39,485	36,408	37,445	38,807	37,870	36,093
EBIT	47,321	40,415	36,763	38,034	37,543	41,109
EBIT Margin	22.73%	21.40%	19.82%	20.97%	21.71%	22.73%
Effective Tax Rate	18.70%	19.19%	19.17%	18.15%	15.64%	16.60%
Revenue as Reported	208,151	188,873	185,485	181,333	172,890	180,894

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