AEON Thana Sinsap (Thailand) Public Company Limited (AEONTS.BK)
THB 118.5
(-3.27%)
THB 118.5
(-3.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.25 Billion | 18.32 Billion | 17.3 Billion | 17.71 Billion | 19.47 Billion | 17.65 Billion |
| Cost of Revenue | 3.18 Billion | 2.95 Billion | 2.84 Billion | 3.4 Billion | 2.94 Billion | 2.88 Billion |
| Gross Profit | 9.07 Billion | 15.37 Billion | 14.45 Billion | 14.31 Billion | 16.53 Billion | 14.77 Billion |
| Operating Expenses | 1.92 Billion | 7.95 Billion | 7.59 Billion | 7.86 Billion | 8.76 Billion | 8.74 Billion |
| Selling, General and Administrative Expenses | 1.92 Billion | 154.56 Million | 161.11 Million | 159.04 Million | 171.9 Million | 182.48 Million |
| Research and Development Expenses | - | 0.24 | 0.24 | 0.23 | 0.24 | 0.22 |
| Other Expenses | - | -12.22 Billion | -11.93 Billion | -11.99 Billion | -13.56 Billion | -12.51 Billion |
| Cost and Expenses | 1.92 Billion | -7.95 Billion | -7.59 Billion | -7.86 Billion | -8.76 Billion | -8.74 Billion |
| Operating Income | 10.33 Billion | 3.75 Billion | 3.45 Billion | 3.53 Billion | 4.45 Billion | 3.82 Billion |
| Interest Expense | 2.16 Billion | 1.9 Billion | 1.74 Billion | 2.09 Billion | 2.2 Billion | 2.17 Billion |
| Income Tax Expense | 823.52 Million | 995.81 Million | 999.88 Million | 967.08 Million | 1.02 Billion | 867.61 Million |
| Earnings before Tax | 4.16 Billion | 4.94 Billion | 4.57 Billion | 4.64 Billion | 5.14 Billion | 4.43 Billion |
| Net Income | 3.25 Billion | 3.81 Billion | 3.55 Billion | 3.68 Billion | 3.97 Billion | 3.5 Billion |
| Earnings Per Share Basic | 13.04 | 15.26 | 14.21 | 14.76 | 15.90 | 14.03 |
| Earnings Per Share Diluted | 13.04 | 15.26 | 14.21 | 14.76 | 15.90 | 14.03 |
| Weighted Average Shares Outstanding | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
| Weighted Average Shares Outstanding (Diluted) | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
| Gross Margin | 0.74 | 0.84 | 0.84 | 0.81 | 0.85 | 0.84 |
| EBIT Margin | 0.42 | 0.26 | 0.26 | 0.26 | 0.26 | 0.25 |
| Profit Margin | 0.27 | 0.21 | 0.21 | 0.21 | 0.20 | 0.20 |
| EBITDA | 5.18 Billion | - | - | - | - | - |
| Earnings Before Tax Margin | 0.84 | 0.21 | 0.20 | 0.20 | 0.23 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.61 Billion | 4.98 Billion | 4.38 Billion | 17.95 Billion | 4.42 Billion | 4.65 Billion |
| Cost of Revenue | 801.61 Million | 813.22 Million | 804.41 Million | 3.18 Billion | 764.37 Million | 829.47 Million |
| Gross Profit | 3.81 Billion | 4.16 Billion | 3.58 Billion | 14.77 Billion | 3.66 Billion | 3.82 Billion |
| Operating Expenses | 44.89 Million | 2.07 Billion | -3.01 Billion | -13.87 Billion | -3.54 Billion | 2 Billion |
| Selling, General and Administrative Expenses | 44.89 Million | 46.05 Million | 39.04 Million | - | 50.57 Million | 55.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -44.89 Million | -3.49 Billion | -3.05 Billion | -14.05 Billion | -3.59 Billion | -3.14 Billion |
| Cost and Expenses | 44.89 Million | 4.3 Billion | -3.01 Billion | -13.87 Billion | -3.54 Billion | -2 Billion |
| Operating Income | 3.01 Billion | 673.16 Million | 1.36 Billion | 4.08 Billion | 876.76 Million | 805.02 Million |
| Interest Expense | 557.96 Million | 558.47 Million | 549.55 Million | 2.16 Billion | 511.19 Million | 574.14 Million |
| Income Tax Expense | 207.23 Million | 132.3 Million | 273.48 Million | 823.52 Million | 170.73 Million | 218.47 Million |
| Earnings before Tax | 1.03 Billion | 671.51 Million | 1.39 Billion | 4.16 Billion | 880.65 Million | 1.08 Billion |
| Net Income | 822.03 Million | 524.26 Million | 1.09 Billion | 3.25 Billion | 706.02 Million | 841.87 Million |
| Earnings Per Share Basic | 3.29 | 2.10 | 4.37 | - | 2.82 | 3.37 |
| Earnings Per Share Diluted | 3.29 | 2.10 | 4.37 | - | 2.82 | 3.37 |
| Weighted Average Shares Outstanding | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
| Weighted Average Shares Outstanding (Diluted) | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
| Gross Margin | 0.83 | 0.84 | 0.82 | 0.82 | 0.83 | 0.82 |
| EBIT Margin | 0.28 | 0.19 | 0.37 | - | 0.26 | 0.23 |
| Profit Margin | 0.18 | 0.11 | 0.25 | 0.18 | 0.16 | 0.18 |
| EBITDA | 1.28 Billion | 927.91 Million | 1.62 Billion | - | 1.12 Billion | 1.06 Billion |
| Earnings Before Tax Margin | 0.65 | 0.14 | 0.31 | 0.23 | 0.20 | 0.17 |
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