Asian Alliance International PCL (BKK:AAI)
3.480
+0.040 (1.16%)
Mar 9, 2026, 4:39 PM ICT
BKK:AAI Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 7,000 | 6,849 | 5,439 | 7,124 | 4,985 | Upgrade
|
| Other Revenue | 104.69 | 76.69 | 53.78 | 71.86 | 50.94 | Upgrade
|
| Revenue | 7,105 | 6,926 | 5,493 | 7,195 | 5,036 | Upgrade
|
| Revenue Growth (YoY) | 2.58% | 26.08% | -23.66% | 42.87% | 10.15% | Upgrade
|
| Cost of Revenue | 5,943 | 5,449 | 4,720 | 5,709 | 3,932 | Upgrade
|
| Gross Profit | 1,161 | 1,477 | 773.21 | 1,486 | 1,105 | Upgrade
|
| Selling, General & Admin | 382.91 | 372.74 | 336.29 | 424.85 | 379.57 | Upgrade
|
| Operating Expenses | 382.91 | 372.74 | 336.29 | 424.85 | 379.57 | Upgrade
|
| Operating Income | 778.26 | 1,104 | 436.92 | 1,061 | 725.02 | Upgrade
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| Interest Expense | -12.31 | -11.84 | -15.53 | -36.24 | -20.75 | Upgrade
|
| Interest & Investment Income | 34.25 | 48.89 | 30.81 | 3.69 | 14.04 | Upgrade
|
| Earnings From Equity Investments | 5.83 | 5.56 | -0.7 | 0.52 | -1.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.62 | -14.15 | -54.74 | -44.4 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.24 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 812.64 | 1,132 | 396.76 | 984.94 | 716.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -30.04 | - | - | - | Upgrade
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| Pretax Income | 812.64 | 1,102 | 396.76 | 984.94 | 716.45 | Upgrade
|
| Income Tax Expense | 71.95 | 98.57 | 13.83 | 125.83 | 77.44 | Upgrade
|
| Net Income | 740.69 | 1,003 | 382.92 | 859.11 | 639.01 | Upgrade
|
| Net Income to Common | 740.69 | 1,003 | 382.92 | 859.11 | 639.01 | Upgrade
|
| Net Income Growth | -26.18% | 162.04% | -55.43% | 34.44% | 15.09% | Upgrade
|
| Shares Outstanding (Basic) | 2,122 | 2,125 | 2,125 | 1,777 | 1,700 | Upgrade
|
| Shares Outstanding (Diluted) | 2,122 | 2,125 | 2,125 | 1,777 | 1,700 | Upgrade
|
| Shares Change (YoY) | -0.13% | - | 19.59% | 4.52% | 8.08% | Upgrade
|
| EPS (Basic) | 0.35 | 0.47 | 0.18 | 0.48 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.47 | 0.18 | 0.48 | 0.38 | Upgrade
|
| EPS Growth | -26.08% | 162.04% | -62.73% | 28.63% | 6.48% | Upgrade
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| Free Cash Flow | 540.97 | 663.88 | 1,071 | -29.62 | -26.57 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.31 | 0.50 | -0.02 | -0.02 | Upgrade
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| Dividend Per Share | 0.335 | 0.449 | 0.230 | 0.200 | 1.882 | Upgrade
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| Dividend Growth | -25.35% | 95.04% | 15.00% | -89.37% | - | Upgrade
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| Gross Margin | 16.34% | 21.32% | 14.08% | 20.66% | 21.93% | Upgrade
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| Operating Margin | 10.95% | 15.94% | 7.95% | 14.75% | 14.40% | Upgrade
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| Profit Margin | 10.42% | 14.49% | 6.97% | 11.94% | 12.69% | Upgrade
|
| Free Cash Flow Margin | 7.61% | 9.59% | 19.50% | -0.41% | -0.53% | Upgrade
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| EBITDA | 1,022 | 1,303 | 620.46 | 1,214 | 855.06 | Upgrade
|
| EBITDA Margin | 14.39% | 18.81% | 11.29% | 16.87% | 16.98% | Upgrade
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| D&A For EBITDA | 243.98 | 199.03 | 183.54 | 152.69 | 130.03 | Upgrade
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| EBIT | 778.26 | 1,104 | 436.92 | 1,061 | 725.02 | Upgrade
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| EBIT Margin | 10.95% | 15.94% | 7.95% | 14.75% | 14.40% | Upgrade
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| Effective Tax Rate | 8.85% | 8.95% | 3.49% | 12.78% | 10.81% | Upgrade
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| Revenue as Reported | 7,111 | 6,926 | 5,493 | 7,195 | 5,036 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.