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Aqua Corporation PCL (AQUA)

Thailand
Currency in THB
0.16
+0.01(+6.67%)
Closed·

AQUA Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa911.67283.1320.72657.12926.56
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-22.05%-68.95%+13.29%+104.89%+41%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa517.6222.2926.76346.93618.07
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa394.05260.8293.96310.19308.5
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-37.44%-33.81%+12.71%+5.52%-0.55%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa43.22%92.12%91.66%47.2%33.29%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa298.9977.65107.7294.87395.51
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+20.87%-74.03%+38.73%-11.93%+316.9%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa298.9977.65107.72126.5397.61
aa.aaaa.aaaa.aaaa.aaaa.aa----31.63-2.1
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa95.06183.16186.24215.32-87.01
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-75.15%+92.68%+1.69%+15.61%-140.41%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa10.43%64.7%58.07%32.77%-9.39%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-116.28-93.43-111.35-93.22-95.5
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-19.56%+19.65%-19.18%+16.28%-2.44%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-120.21-94.4-118.91-129.81-129.36
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa3.930.977.5636.5933.86
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa449.7399.07-103.1-185.49-352.98
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa428.48488.8-28.21-63.39-535.49
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa---0.0246.58
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-268.082.98148.79197.59-440.63
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa160.4491.78446.7108.89-959.59
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-74.93%+206.6%-9.17%-75.62%-981.27%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa17.59%173.71%139.28%16.57%-103.56%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-27.4942.949.2545.9747.19
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa187.88336.61405.7519.37-1,013.56
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-5.04-7.34-2.1212.5725.4
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa182.85329.27403.6331.94-988.15
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-67.19%+80.08%+22.58%-92.09%-3,193.51%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa20.06%116.31%125.85%4.86%-106.65%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa182.85441.5435.3375.49-981.38
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.040.090.070.01-0.17
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-67.2%+131.79%-18.73%-82.38%-1,400.11%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.040.090.070.01-0.17
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-67.2%+131.79%-18.73%-82.38%-1,400.11%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa4,5934,784.595,805.355,712.465,712.46
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa4,5934,784.595,805.355,712.465,712.46
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.01----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-66.67%----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa256.19361.12246.01336.02-18.63
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-51.28%+40.96%-31.88%+36.59%-105.54%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa28.1%127.56%76.71%51.14%-2.01%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa95.06183.16186.24215.32-87.01
* In Millions of THB (except for per share items)
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