Asian Alliance International PCL (BKK:AAI)
Thailand
· Delayed Price · Currency is THB 4.220
+0.160 (3.94%)
May 14, 2025, 10:26 AM ICT
BKK:AAI 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 7,240 | 6,849 | 5,439 | 7,124 | 4,985 | 4,512 | Upgrade
|
| Other Revenue | 81.38 | 76.69 | 53.78 | 71.86 | 50.94 | 60.36 | Upgrade
|
| Revenue | 7,322 | 6,926 | 5,493 | 7,195 | 5,036 | 4,572 | Upgrade
|
| Revenue Growth (YoY) | 30.48% | 26.08% | -23.66% | 42.87% | 10.15% | 24.65% | Upgrade
|
| Cost of Revenue | 5,803 | 5,449 | 4,720 | 5,709 | 3,932 | 3,729 | Upgrade
|
| Gross Profit | 1,519 | 1,477 | 773.21 | 1,486 | 1,105 | 843.91 | Upgrade
|
| Selling, General & Admin | 383.8 | 372.74 | 336.29 | 424.85 | 379.57 | 313.64 | Upgrade
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| Operating Expenses | 383.8 | 372.74 | 336.29 | 424.85 | 379.57 | 313.64 | Upgrade
|
| Operating Income | 1,135 | 1,104 | 436.92 | 1,061 | 725.02 | 530.27 | Upgrade
|
| Interest Expense | -12.08 | -12.08 | -15.53 | -36.24 | -20.75 | -27.01 | Upgrade
|
| Interest & Investment Income | 48.89 | 48.89 | 30.81 | 3.69 | 14.04 | 23.78 | Upgrade
|
| Earnings From Equity Investments | 2.96 | 5.56 | -0.7 | 0.52 | -1.86 | -2.94 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.15 | -14.15 | -54.74 | -44.4 | - | 56.01 | Upgrade
|
| EBT Excluding Unusual Items | 1,156 | 1,132 | 396.76 | 984.94 | 716.45 | 580.1 | Upgrade
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| Gain (Loss) on Sale of Investments | -30.04 | -30.04 | - | - | - | - | Upgrade
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| Pretax Income | 1,126 | 1,102 | 396.76 | 984.94 | 716.45 | 580.1 | Upgrade
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| Income Tax Expense | 106 | 98.57 | 13.83 | 125.83 | 77.44 | 24.88 | Upgrade
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| Net Income | 1,020 | 1,003 | 382.92 | 859.11 | 639.01 | 555.22 | Upgrade
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| Net Income to Common | 1,020 | 1,003 | 382.92 | 859.11 | 639.01 | 555.22 | Upgrade
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| Net Income Growth | 84.55% | 162.04% | -55.43% | 34.44% | 15.09% | 160.00% | Upgrade
|
| Shares Outstanding (Basic) | 2,114 | 2,125 | 2,125 | 1,777 | 1,700 | 1,573 | Upgrade
|
| Shares Outstanding (Diluted) | 2,114 | 2,125 | 2,125 | 1,777 | 1,700 | 1,573 | Upgrade
|
| Shares Change (YoY) | -1.41% | - | 19.59% | 4.52% | 8.08% | -7.48% | Upgrade
|
| EPS (Basic) | 0.48 | 0.47 | 0.18 | 0.48 | 0.38 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.47 | 0.18 | 0.48 | 0.38 | 0.35 | Upgrade
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| EPS Growth | 87.19% | 162.04% | -62.73% | 28.63% | 6.48% | 181.01% | Upgrade
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| Free Cash Flow | 613.49 | 363.88 | 1,071 | -29.62 | -26.57 | 450.32 | Upgrade
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| Free Cash Flow Per Share | 0.29 | 0.17 | 0.50 | -0.02 | -0.02 | 0.29 | Upgrade
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| Dividend Per Share | 0.449 | 0.449 | 0.230 | 0.200 | 1.882 | - | Upgrade
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| Dividend Growth | 95.04% | 95.04% | 15.00% | -89.37% | - | - | Upgrade
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| Gross Margin | 20.75% | 21.32% | 14.08% | 20.66% | 21.93% | 18.46% | Upgrade
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| Operating Margin | 15.50% | 15.94% | 7.95% | 14.75% | 14.40% | 11.60% | Upgrade
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| Profit Margin | 13.93% | 14.49% | 6.97% | 11.94% | 12.69% | 12.14% | Upgrade
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| Free Cash Flow Margin | 8.38% | 5.25% | 19.50% | -0.41% | -0.53% | 9.85% | Upgrade
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| EBITDA | 1,341 | 1,303 | 620.46 | 1,214 | 855.06 | 652.49 | Upgrade
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| EBITDA Margin | 18.31% | 18.81% | 11.29% | 16.87% | 16.98% | 14.27% | Upgrade
|
| D&A For EBITDA | 205.75 | 199.03 | 183.54 | 152.69 | 130.03 | 122.22 | Upgrade
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| EBIT | 1,135 | 1,104 | 436.92 | 1,061 | 725.02 | 530.27 | Upgrade
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| EBIT Margin | 15.50% | 15.94% | 7.95% | 14.75% | 14.40% | 11.60% | Upgrade
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| Effective Tax Rate | 9.41% | 8.95% | 3.49% | 12.78% | 10.81% | 4.29% | Upgrade
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| Revenue as Reported | 7,322 | 6,926 | 5,493 | 7,195 | 5,036 | 4,628 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 17.09 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.