AI Energy PCL (BKK:AIE)
Thailand
· Delayed Price · Currency is THB 1.260
-0.010 (-0.79%)
May 14, 2025, 4:36 PM ICT
AI Energy PCL 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 8,408 | 8,239 | 8,221 | 7,725 | 6,432 | 5,514 | Upgrade
|
| Revenue | 8,408 | 8,239 | 8,221 | 7,725 | 6,432 | 5,514 | Upgrade
|
| Revenue Growth (YoY) | 8.13% | 0.22% | 6.42% | 20.11% | 16.64% | 177.95% | Upgrade
|
| Cost of Revenue | 8,081 | 7,893 | 8,073 | 7,682 | 5,890 | 4,903 | Upgrade
|
| Gross Profit | 326.32 | 345.7 | 147.75 | 43.25 | 541.37 | 611.06 | Upgrade
|
| Selling, General & Admin | 112.9 | 112.72 | 114.42 | 107.84 | 108.93 | 118.89 | Upgrade
|
| Other Operating Expenses | -6.16 | -6.23 | -6.02 | -8.54 | -5.83 | -4 | Upgrade
|
| Operating Expenses | 106.75 | 106.49 | 108.4 | 76.66 | 123.29 | 116.74 | Upgrade
|
| Operating Income | 219.58 | 239.21 | 39.35 | -33.42 | 418.08 | 494.33 | Upgrade
|
| Interest Expense | -0.05 | -0.03 | -0.02 | -0.17 | -0.07 | -6.44 | Upgrade
|
| Interest & Investment Income | 1.72 | 1.72 | 0.61 | 0.28 | 0.28 | 0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.33 | 1.21 | 0.72 | 0.65 | Upgrade
|
| EBT Excluding Unusual Items | 221.43 | 240.9 | 40.27 | -32.1 | 419.01 | 488.84 | Upgrade
|
| Asset Writedown | - | - | - | 11.4 | - | - | Upgrade
|
| Pretax Income | 221.43 | 240.9 | 40.27 | -20.7 | 419.01 | 488.84 | Upgrade
|
| Income Tax Expense | -0 | -1.02 | - | 1.44 | -4.61 | 0.32 | Upgrade
|
| Net Income | 221.43 | 241.92 | 40.27 | -22.13 | 423.62 | 488.52 | Upgrade
|
| Net Income to Common | 221.43 | 241.92 | 40.27 | -22.13 | 423.62 | 488.52 | Upgrade
|
| Net Income Growth | 171.32% | 500.80% | - | - | -13.28% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,384 | 1,384 | 1,363 | 1,317 | 1,308 | 1,308 | Upgrade
|
| Shares Outstanding (Diluted) | 1,384 | 1,384 | 1,401 | 1,317 | 1,442 | 1,308 | Upgrade
|
| Shares Change (YoY) | -2.21% | -1.21% | 6.40% | -8.69% | 10.23% | - | Upgrade
|
| EPS (Basic) | 0.16 | 0.17 | 0.03 | -0.02 | 0.32 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.17 | 0.03 | -0.02 | 0.29 | 0.37 | Upgrade
|
| EPS Growth | 176.23% | 502.77% | - | - | -21.28% | - | Upgrade
|
| Free Cash Flow | 428.92 | 358.18 | 12.79 | 74.27 | 548.3 | 265.19 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.26 | 0.01 | 0.06 | 0.38 | 0.20 | Upgrade
|
| Dividend Per Share | 0.250 | 0.250 | - | - | 0.250 | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | - | 25.00% | - | Upgrade
|
| Gross Margin | 3.88% | 4.20% | 1.80% | 0.56% | 8.42% | 11.08% | Upgrade
|
| Operating Margin | 2.61% | 2.90% | 0.48% | -0.43% | 6.50% | 8.96% | Upgrade
|
| Profit Margin | 2.63% | 2.94% | 0.49% | -0.29% | 6.59% | 8.86% | Upgrade
|
| Free Cash Flow Margin | 5.10% | 4.35% | 0.16% | 0.96% | 8.53% | 4.81% | Upgrade
|
| EBITDA | 354.24 | 374.38 | 171.81 | 89.39 | 539.46 | 607.86 | Upgrade
|
| EBITDA Margin | 4.21% | 4.54% | 2.09% | 1.16% | 8.39% | 11.02% | Upgrade
|
| D&A For EBITDA | 134.67 | 135.17 | 132.47 | 122.8 | 121.38 | 113.53 | Upgrade
|
| EBIT | 219.58 | 239.21 | 39.35 | -33.42 | 418.08 | 494.33 | Upgrade
|
| EBIT Margin | 2.61% | 2.90% | 0.48% | -0.43% | 6.50% | 8.96% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 0.07% | Upgrade
|
| Revenue as Reported | 8,408 | 8,239 | 8,221 | 7,725 | 6,432 | 5,514 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.