Airports of Thailand PCL
SET:AOT

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Airports of Thailand PCL
SET:AOT
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Price: 61.25 THB -0.41% Market Closed
Market Cap: 875B THB
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Income Statement

Earnings Waterfall
Airports of Thailand PCL

Revenue
65.7B THB
Operating Expenses
-39.1B THB
Operating Income
26.7B THB
Other Expenses
-8.3B THB
Net Income
18.3B THB

Income Statement
Airports of Thailand PCL

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Income Statement
Currency: THB
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
38 062
N/A
37 585
-1%
38 430
+2%
39 939
+4%
42 073
+5%
43 969
+5%
45 242
+3%
47 415
+5%
49 131
+4%
50 962
+4%
51 760
+2%
52 625
+2%
53 556
+2%
54 901
+3%
56 900
+4%
58 552
+3%
59 910
+2%
60 537
+1%
61 321
+1%
62 126
+1%
62 380
+0%
62 783
+1%
63 492
+1%
58 272
-8%
44 477
-24%
31 179
-30%
17 251
-45%
7 126
-59%
7 473
+5%
7 086
-5%
7 237
+2%
8 476
+17%
11 476
+35%
16 560
+44%
23 057
+39%
31 040
+35%
39 329
+27%
48 141
+22%
55 025
+14%
62 258
+13%
65 709
+6%
Operating Income
Operating Expenses
(22 036)
(22 078)
(22 775)
(23 111)
(23 396)
(20 447)
(20 837)
(21 968)
(22 873)
(26 706)
(27 150)
(26 937)
(27 076)
(28 798)
(29 227)
(29 930)
(30 414)
(29 551)
(30 047)
(30 419)
(31 075)
(31 995)
(32 039)
(31 869)
(29 139)
(25 510)
(23 822)
(22 031)
(22 751)
(23 646)
(24 870)
(25 403)
(26 384)
(27 419)
(27 754)
(29 343)
(30 466)
(33 269)
(34 933)
(37 108)
(39 050)
Selling, General & Administrative
(14 557)
(14 266)
(14 612)
(14 914)
(15 168)
(12 437)
(12 799)
(13 699)
(14 516)
(18 156)
(18 712)
(18 833)
(19 192)
(21 131)
(21 737)
(22 371)
(22 663)
(21 748)
(22 076)
(22 358)
(23 032)
(24 083)
(24 438)
(24 429)
(21 894)
(17 999)
(16 060)
(13 795)
(13 944)
(13 691)
(13 791)
(14 215)
(14 874)
(15 876)
(17 072)
(18 401)
(19 579)
(22 041)
(23 052)
(24 436)
(25 540)
Depreciation & Amortization
(5 389)
(5 650)
(5 756)
(5 806)
(5 883)
(6 188)
(6 282)
(6 474)
(6 596)
(6 404)
(6 252)
(6 024)
(5 812)
(5 645)
(5 591)
(5 579)
(5 601)
(5 642)
(5 697)
(5 743)
(5 854)
(5 584)
(5 800)
(5 729)
(5 542)
(5 189)
(6 087)
(6 785)
(7 543)
(8 777)
(8 981)
(9 058)
(9 099)
(8 675)
(8 602)
(8 581)
(8 554)
(8 599)
(9 261)
(9 970)
(10 736)
Other Operating Expenses
(2 089)
(2 162)
(2 407)
(2 392)
(2 346)
(1 822)
(1 757)
(1 795)
(1 761)
(2 146)
(2 185)
(2 079)
(2 071)
(2 023)
(1 899)
(1 980)
(2 150)
(2 161)
(2 276)
(2 318)
(2 190)
(2 327)
(1 801)
(1 711)
(1 704)
(2 322)
(1 675)
(1 452)
(1 263)
(1 178)
(2 097)
(2 131)
(2 411)
(2 868)
(2 079)
(2 361)
(2 333)
(2 630)
(2 620)
(2 701)
(2 774)
Operating Income
16 027
N/A
15 508
-3%
15 657
+1%
16 829
+7%
18 678
+11%
23 522
+26%
24 405
+4%
25 447
+4%
26 258
+3%
24 256
-8%
24 609
+1%
25 687
+4%
26 479
+3%
26 103
-1%
27 673
+6%
28 622
+3%
29 496
+3%
30 987
+5%
31 274
+1%
31 707
+1%
31 305
-1%
30 788
-2%
31 453
+2%
26 403
-16%
15 337
-42%
5 669
-63%
(6 571)
N/A
(14 905)
-127%
(15 277)
-2%
(16 560)
-8%
(17 633)
-6%
(16 927)
+4%
(14 908)
+12%
(10 859)
+27%
(4 697)
+57%
1 697
N/A
8 863
+422%
14 872
+68%
20 092
+35%
25 150
+25%
26 659
+6%
Pre-Tax Income
Interest Income Expense
(319)
(65)
34
172
235
(63)
(186)
(384)
(563)
(470)
(238)
(99)
154
284
130
155
203
218
262
360
426
265
611
631
619
333
(424)
(1 252)
(2 134)
(3 034)
(3 015)
(3 039)
(2 820)
(2 830)
(2 975)
(3 054)
(3 212)
(3 127)
(3 023)
(2 972)
(2 905)
Non-Reccuring Items
3 365
(81)
(59)
(96)
(89)
(87)
(89)
(69)
399
429
421
416
(70)
(149)
(182)
(160)
(154)
(82)
(167)
(185)
(175)
427
565
572
578
(666)
(1 251)
(1 245)
(1 263)
(950)
(895)
(898)
(891)
(175)
(281)
(337)
(465)
(438)
(449)
(446)
(358)
Gain/Loss on Disposition of Assets
(17)
(92)
(127)
(135)
(106)
(37)
(19)
(35)
(37)
(44)
(84)
(58)
(61)
(53)
5
1
2
5
4
7
6
3
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1)
(1)
0
0
(1)
0
(2)
(2)
(1)
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
10
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
19 055
N/A
15 269
-20%
15 505
+2%
16 770
+8%
18 717
+12%
23 335
+25%
24 109
+3%
24 957
+4%
26 056
+4%
24 171
-7%
24 708
+2%
25 946
+5%
26 502
+2%
26 185
-1%
27 626
+6%
28 618
+4%
29 546
+3%
31 127
+5%
31 373
+1%
31 889
+2%
31 563
-1%
31 484
0%
32 639
+4%
27 616
-15%
16 544
-40%
5 337
-68%
(8 246)
N/A
(17 401)
-111%
(18 675)
-7%
(20 545)
-10%
(21 543)
-5%
(20 865)
+3%
(18 620)
+11%
(13 864)
+26%
(7 952)
+43%
(1 693)
+79%
5 186
N/A
11 307
+118%
16 620
+47%
21 732
+31%
23 396
+8%
Net Income
Tax Provision
(3 808)
(3 007)
(3 112)
(3 203)
(3 556)
(4 585)
(4 700)
(4 939)
(5 107)
(4 821)
(4 896)
(5 152)
(5 308)
(5 445)
(5 690)
(5 884)
(5 775)
(5 903)
(5 997)
(6 137)
(6 356)
(6 389)
(6 584)
(5 576)
(3 362)
(1 038)
1 745
3 602
3 726
4 173
4 319
4 145
3 809
2 888
1 682
500
(871)
(2 235)
(3 268)
(4 340)
(4 692)
Income from Continuing Operations
15 248
12 262
12 394
13 568
15 161
18 750
19 410
20 020
20 951
19 350
19 813
20 794
21 194
20 740
21 938
22 736
23 773
25 225
25 376
25 752
25 207
25 096
26 055
22 040
13 182
4 299
(6 501)
(13 799)
(14 949)
(16 372)
(17 224)
(16 720)
(14 810)
(10 976)
(6 271)
(1 193)
4 315
9 072
13 352
17 393
18 704
Income to Minority Interest
(47)
(42)
(33)
(11)
(9)
(21)
(26)
(33)
(34)
(32)
(36)
(40)
(47)
(56)
(59)
(59)
(60)
(54)
(50)
(48)
(54)
(69)
(70)
(53)
(12)
22
45
51
57
50
72
(64)
(103)
(112)
(203)
(143)
(288)
(281)
(341)
(457)
(362)
Net Income (Common)
15 201
N/A
12 220
-20%
12 360
+1%
13 555
+10%
15 151
+12%
18 729
+24%
19 384
+3%
19 987
+3%
20 917
+5%
19 318
-8%
19 776
+2%
20 753
+5%
21 146
+2%
20 684
-2%
21 877
+6%
22 677
+4%
23 713
+5%
25 171
+6%
25 327
+1%
25 703
+1%
25 152
-2%
25 026
-1%
25 985
+4%
21 987
-15%
13 170
-40%
4 321
-67%
(6 456)
N/A
(13 748)
-113%
(14 892)
-8%
(16 322)
-10%
(17 152)
-5%
(16 784)
+2%
(14 913)
+11%
(11 088)
+26%
(6 473)
+42%
(1 336)
+79%
4 026
N/A
8 791
+118%
13 011
+48%
16 935
+30%
18 342
+8%
EPS (Diluted)
1.06
N/A
0.86
-19%
0.86
N/A
0.94
+9%
1.06
+13%
1.31
+24%
1.36
+4%
1.4
+3%
1.46
+4%
1.35
-8%
1.38
+2%
1.45
+5%
1.48
+2%
1.45
-2%
1.54
+6%
1.6
+4%
1.67
+4%
1.76
+5%
1.78
+1%
1.8
+1%
1.76
-2%
1.75
-1%
1.82
+4%
1.54
-15%
0.92
-40%
0.3
-67%
-0.45
N/A
-0.96
-113%
-1.04
-8%
-1.14
-10%
-1.2
-5%
-1.17
+3%
-1.04
+11%
-0.78
+25%
-0.45
+42%
-0.09
+80%
0.28
N/A
0.62
+121%
0.91
+47%
1.19
+31%
1.28
+8%

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