Alucon PCL (BKK:ALUCON)
Thailand
· Delayed Price · Currency is THB 169.50
-0.50 (-0.29%)
May 14, 2025, 10:41 AM ICT
Alucon 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 |
| Revenue | 6,551 | 6,218 | 6,124 | 6,928 | 5,713 | 4,928 | Upgrade
|
| Revenue Growth (YoY) | 9.17% | 1.54% | -11.61% | 21.28% | 15.92% | -10.34% | Upgrade
|
| Cost of Revenue | 5,529 | 5,260 | 5,431 | 6,021 | 4,740 | 3,962 | Upgrade
|
| Gross Profit | 1,021 | 957.84 | 693.27 | 907.59 | 972.33 | 966.49 | Upgrade
|
| Selling, General & Admin | 267 | 268.77 | 262.73 | 385.66 | 351.46 | 282.41 | Upgrade
|
| Other Operating Expenses | -165.34 | -165.34 | -160.98 | -209.47 | -167.24 | -113.84 | Upgrade
|
| Operating Expenses | 101.67 | 103.43 | 101.75 | 176.19 | 184.22 | 168.58 | Upgrade
|
| Operating Income | 919.62 | 854.4 | 591.53 | 731.4 | 788.11 | 797.91 | Upgrade
|
| Interest Expense | - | - | - | - | - | -0 | Upgrade
|
| Interest & Investment Income | 83.13 | 83.13 | 51.44 | 3.25 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -53.66 | 39.44 | -47.69 | 61.35 | 92.65 | 30.5 | Upgrade
|
| Pretax Income | 949.09 | 976.98 | 595.28 | 796 | 880.76 | 828.41 | Upgrade
|
| Income Tax Expense | 181.55 | 195.85 | 88.8 | 136.6 | 176.54 | 159.41 | Upgrade
|
| Net Income | 767.54 | 781.13 | 506.49 | 659.41 | 704.22 | 669 | Upgrade
|
| Net Income to Common | 767.54 | 781.13 | 506.49 | 659.41 | 704.22 | 669 | Upgrade
|
| Net Income Growth | 4.80% | 54.23% | -23.19% | -6.36% | 5.26% | 25.72% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| EPS (Basic) | 17.76 | 18.08 | 11.72 | 15.26 | 16.30 | 15.49 | Upgrade
|
| EPS (Diluted) | 17.76 | 18.08 | 11.72 | 15.26 | 16.30 | 15.49 | Upgrade
|
| EPS Growth | 4.81% | 54.23% | -23.19% | -6.36% | 5.26% | 25.72% | Upgrade
|
| Free Cash Flow | 743.55 | 901.42 | 1,755 | 503.81 | -166.98 | 1,264 | Upgrade
|
| Free Cash Flow Per Share | 17.21 | 20.87 | 40.63 | 11.66 | -3.87 | 29.25 | Upgrade
|
| Dividend Per Share | 12.000 | 12.000 | 8.000 | 10.000 | 10.000 | 10.000 | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | -20.00% | - | - | 33.33% | Upgrade
|
| Gross Margin | 15.59% | 15.40% | 11.32% | 13.10% | 17.02% | 19.61% | Upgrade
|
| Operating Margin | 14.04% | 13.74% | 9.66% | 10.56% | 13.80% | 16.19% | Upgrade
|
| Profit Margin | 11.72% | 12.56% | 8.27% | 9.52% | 12.33% | 13.58% | Upgrade
|
| Free Cash Flow Margin | 11.35% | 14.50% | 28.66% | 7.27% | -2.92% | 25.64% | Upgrade
|
| EBITDA | 1,251 | 1,199 | 960.26 | 1,123 | 1,203 | 1,235 | Upgrade
|
| EBITDA Margin | 19.09% | 19.29% | 15.68% | 16.21% | 21.06% | 25.06% | Upgrade
|
| D&A For EBITDA | 331.16 | 345.02 | 368.74 | 391.51 | 415 | 436.99 | Upgrade
|
| EBIT | 919.62 | 854.4 | 591.53 | 731.4 | 788.11 | 797.91 | Upgrade
|
| EBIT Margin | 14.04% | 13.74% | 9.66% | 10.56% | 13.80% | 16.19% | Upgrade
|
| Effective Tax Rate | 19.13% | 20.05% | 14.92% | 17.16% | 20.04% | 19.24% | Upgrade
|
| Revenue as Reported | 6,746 | 6,506 | 6,337 | 7,202 | 5,972 | 5,072 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.