Asefa PCL (BKK:ASEFA)
3.840
-0.220 (-5.42%)
Mar 9, 2026, 4:39 PM ICT
Asefa PCL 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 3,306 | 3,149 | 3,433 | 3,091 | 2,599 | Upgrade
|
| Revenue Growth (YoY) | 4.99% | -8.27% | 11.09% | 18.92% | -3.34% | Upgrade
|
| Cost of Revenue | 2,484 | 2,488 | 2,796 | 2,559 | 2,119 | Upgrade
|
| Gross Profit | 822.02 | 661.56 | 637.01 | 531.79 | 480.4 | Upgrade
|
| Selling, General & Admin | 582.35 | 612.62 | 453.58 | 426.35 | 343.89 | Upgrade
|
| Other Operating Expenses | -60.63 | -49.09 | -33.22 | -27.85 | -33.09 | Upgrade
|
| Operating Expenses | 521.73 | 563.53 | 420.36 | 398.49 | 310.8 | Upgrade
|
| Operating Income | 300.29 | 98.03 | 216.66 | 133.3 | 169.6 | Upgrade
|
| Interest Expense | -25.55 | -21.02 | -14.3 | -3.17 | -0.83 | Upgrade
|
| Earnings From Equity Investments | -1.2 | 11.54 | 4.76 | -0.76 | - | Upgrade
|
| EBT Excluding Unusual Items | 273.53 | 88.55 | 207.12 | 129.37 | 168.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.17 | - | - | - | - | Upgrade
|
| Pretax Income | 285.7 | 88.55 | 207.12 | 129.37 | 168.77 | Upgrade
|
| Income Tax Expense | 60.15 | 14.3 | 38.95 | 24.36 | 31.96 | Upgrade
|
| Earnings From Continuing Operations | 225.54 | 74.25 | 168.17 | 105.01 | 136.81 | Upgrade
|
| Minority Interest in Earnings | -6.33 | -3.85 | 0.23 | -1.68 | 1.53 | Upgrade
|
| Net Income | 219.22 | 70.4 | 168.4 | 103.33 | 138.34 | Upgrade
|
| Net Income to Common | 219.22 | 70.4 | 168.4 | 103.33 | 138.34 | Upgrade
|
| Net Income Growth | 211.41% | -58.20% | 62.97% | -25.31% | -36.69% | Upgrade
|
| Shares Outstanding (Basic) | 523 | 530 | 537 | 546 | 546 | Upgrade
|
| Shares Outstanding (Diluted) | 523 | 530 | 537 | 546 | 546 | Upgrade
|
| Shares Change (YoY) | -1.32% | -1.30% | -1.59% | - | -0.58% | Upgrade
|
| EPS (Basic) | 0.42 | 0.13 | 0.31 | 0.19 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.13 | 0.31 | 0.19 | 0.25 | Upgrade
|
| EPS Growth | 215.58% | -57.65% | 65.61% | -25.31% | -36.32% | Upgrade
|
| Free Cash Flow | 402.85 | 317.92 | -102.27 | -88.75 | 148.69 | Upgrade
|
| Free Cash Flow Per Share | 0.77 | 0.60 | -0.19 | -0.16 | 0.27 | Upgrade
|
| Dividend Per Share | - | 0.140 | 0.190 | 0.180 | 0.220 | Upgrade
|
| Dividend Growth | - | -26.32% | 5.56% | -18.18% | -21.43% | Upgrade
|
| Gross Margin | 24.86% | 21.01% | 18.55% | 17.21% | 18.48% | Upgrade
|
| Operating Margin | 9.08% | 3.11% | 6.31% | 4.31% | 6.53% | Upgrade
|
| Profit Margin | 6.63% | 2.23% | 4.91% | 3.34% | 5.32% | Upgrade
|
| Free Cash Flow Margin | 12.18% | 10.10% | -2.98% | -2.87% | 5.72% | Upgrade
|
| EBITDA | 367.14 | 139.34 | 260.08 | 174.45 | 214.7 | Upgrade
|
| EBITDA Margin | 11.10% | 4.42% | 7.58% | 5.64% | 8.26% | Upgrade
|
| D&A For EBITDA | 66.85 | 41.31 | 43.42 | 41.15 | 45.1 | Upgrade
|
| EBIT | 300.29 | 98.03 | 216.66 | 133.3 | 169.6 | Upgrade
|
| EBIT Margin | 9.08% | 3.11% | 6.31% | 4.31% | 6.53% | Upgrade
|
| Effective Tax Rate | 21.05% | 16.15% | 18.80% | 18.83% | 18.94% | Upgrade
|
| Advertising Expenses | 65 | 44.71 | 52.14 | 59.06 | 54.19 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.