Advanced Info Service Public Company Limited Website

Advanced Info Service Public Company Limited

SET-ADVANC

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

180,893.7

172,890.3

181,332.9

185,484.8

188,872.9

202,011.2

Total Revenues % Chg.

6.5%

-4.4%

4.9%

2.3%

1.8%

8.4%

Cost of Goods Sold, Total

111,899.4

110,848.3

121,453.2

126,171.6

125,386.7

131,154.7

Gross Profit

68,994.2

62,041.9

59,879.7

59,313.2

63,486.2

70,856.5

Selling General & Admin Expenses, Total

27,884.9

24,498.7

21,845.9

22,550.2

23,071.5

24,987.7

Other Operating Expenses

—

—

—

—

—

—

—

—

—

Other Operating Expenses, Total

27,884.9

24,498.7

21,845.9

22,550.2

23,071.5

24,987.7

Operating Income

41,109.3

37,543.3

38,033.8

36,762.9

40,414.7

45,868.8

Interest Expense, Total

-4,689

-5,832

-5,541

-5,149

-6,005

-8,112.7

Interest And Investment Income

197.6

320

217.4

126.5

159.8

219

Net Interest Expenses

-4,491.4

-5,512

-5,323.6

-5,022.5

-5,845.2

-7,893.7

Income (Loss) On Equity Invest.

-85.9

-70.3

-140.7

-36.2

168.2

693

Currency Exchange Gains (Loss)

308.4

140.2

-1,488.6

-343.6

326.9

117.6

Other Non Operating Income (Expenses)

—

—

561.3

424.7

1,813.1

821.2

933.3

962.1

EBT, Excl. Unusual Items

37,401.8

32,525.8

32,894

32,181.8

35,997.9

39,747.8

Asset Writedown

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

37,401.8

32,525.8

32,894

32,181.8

35,997.9

39,747.8

Income Tax Expense

6,209.2

5,088.6

5,969.5

6,167.8

6,909

7,568.8

Earnings From Continuing Operations

31,192.5

27,437.3

26,924.5

26,013.9

29,088.9

32,179

Minority Interest

-2.9

-2.9

-2.3

-2.6

-2.8

-1.7

Net Income

31,189.6

27,434.4

26,922.1

26,011.3

29,086.1

32,177.3

Net Income to Common Incl Extra Items

31,189.6

27,434.4

26,922.1

26,011.3

29,086.1

32,177.3

Net Income to Common Excl. Extra Items

31,189.6

27,434.4

26,922.1

26,011.3

29,086.1

32,177.3

Total Shares Outstanding

2,973

2,974

2,974

2,974

2,974

2,974

Weighted Avg. Shares Outstanding

2,973

2,973

2,974

2,974

2,974

2,974.1

Weighted Avg. Shares Outstanding Dil

2,973

2,974

2,974

2,974

2,974

2,974.1

EPS

10.5

9.2

9.1

8.7

9.8

10.8

EPS Diluted

10.5

9.2

9.1

8.7

9.8

10.8

EBITDA

77,202.1

75,412.9

76,840.8

74,207.9

76,823.2

83,977.3

Effective Tax Rate

16.6%

15.6%

18.1%

19.2%

19.2%

19%