AIRA Capital PCL (BKK:AIRA)
Thailand
· Delayed Price · Currency is THB 1.190
+0.100 (9.17%)
Jun 27, 2025, 12:02 PM ICT
AIRA Capital 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 |
| Interest and Dividend Income | 404.3 | 406.96 | 375.73 | 373.38 | 316.23 | 299.05 | Upgrade
|
| Total Interest Expense | 233.95 | 232.85 | 206.47 | 169.52 | 147.11 | 144.1 | Upgrade
|
| Net Interest Income | 170.35 | 174.1 | 169.26 | 203.86 | 169.13 | 154.95 | Upgrade
|
| Brokerage Commission | 215.35 | 223.07 | 259.86 | 390.87 | 527.13 | 422.35 | Upgrade
|
| Other Revenue | 488.68 | 520.27 | 343.77 | 176.54 | 235.23 | 261.84 | Upgrade
|
| Revenue Before Loan Losses | 874.37 | 917.44 | 772.89 | 771.28 | 931.49 | 839.14 | Upgrade
|
| Provision for Loan Losses | 110 | 96.12 | 68.23 | 21.75 | -2.17 | 8.75 | Upgrade
|
| Revenue | 764.37 | 821.32 | 704.66 | 749.53 | 933.67 | 830.39 | Upgrade
|
| Revenue Growth (YoY) | -2.62% | 16.56% | -5.99% | -19.72% | 12.44% | 31.01% | Upgrade
|
| Salaries & Employee Benefits | 441.3 | 441.31 | 406.2 | 386.03 | 456.52 | 477.29 | Upgrade
|
| Cost of Services Provided | 120.27 | 117.71 | 126.05 | 135.84 | 164.18 | 140.34 | Upgrade
|
| Other Operating Expenses | 163.51 | 169.4 | 145.61 | 137 | 98.78 | 117.87 | Upgrade
|
| Total Operating Expenses | 877.23 | 880.95 | 828.42 | 811.73 | 877.03 | 889.89 | Upgrade
|
| Operating Income | -112.86 | -59.63 | -123.76 | -62.21 | 56.63 | -59.51 | Upgrade
|
| Other Non-Operating Income (Expenses) | 59.38 | 61.31 | 38.31 | 7.52 | 16.97 | 29.83 | Upgrade
|
| EBT Excluding Unusual Items | -103.85 | -73.87 | -166.82 | -2.04 | 154.33 | -47.08 | Upgrade
|
| Pretax Income | -103.85 | -73.87 | -166.82 | -2.04 | 154.33 | -47.08 | Upgrade
|
| Income Tax Expense | 11.27 | 23.72 | 8.01 | -4.31 | 37.47 | 29.83 | Upgrade
|
| Earnings From Continuing Ops. | -115.12 | -97.6 | -174.82 | 2.26 | 116.86 | -76.91 | Upgrade
|
| Minority Interest in Earnings | -37.15 | -38.65 | -18.7 | -17.06 | 9.53 | 38.95 | Upgrade
|
| Net Income | -152.28 | -136.25 | -193.52 | -14.79 | 126.39 | -37.96 | Upgrade
|
| Net Income to Common | -152.28 | -136.25 | -193.52 | -14.79 | 126.39 | -37.96 | Upgrade
|
| Shares Outstanding (Basic) | 6,318 | 6,315 | 6,315 | 6,315 | 6,320 | 6,326 | Upgrade
|
| Shares Outstanding (Diluted) | 6,318 | 6,315 | 6,315 | 6,315 | 6,320 | 6,326 | Upgrade
|
| Shares Change (YoY) | 0.05% | - | - | -0.08% | -0.10% | 3.77% | Upgrade
|
| EPS (Basic) | -0.02 | -0.02 | -0.03 | -0.00 | 0.02 | -0.01 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.02 | -0.03 | -0.00 | 0.02 | -0.01 | Upgrade
|
| Free Cash Flow | -165.14 | -229.45 | -69.75 | 393.79 | -1,236 | 193.69 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.04 | -0.01 | 0.06 | -0.20 | 0.03 | Upgrade
|
| Dividend Per Share | - | - | - | 0.011 | - | 0.013 | Upgrade
|
| Operating Margin | -14.77% | -7.26% | -17.56% | -8.30% | 6.07% | -7.17% | Upgrade
|
| Profit Margin | -19.92% | -16.59% | -27.46% | -1.97% | 13.54% | -4.57% | Upgrade
|
| Free Cash Flow Margin | -21.61% | -27.94% | -9.90% | 52.54% | -132.35% | 23.33% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 24.28% | - | Upgrade
|
| Revenue as Reported | 1,108 | 1,150 | 979.36 | 940.8 | 1,079 | 983.24 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.