Airports of Thailand PCL
SET:AOT
Income Statement
Earnings Waterfall
Airports of Thailand PCL
Revenue
|
55B
THB
|
Operating Expenses
|
-34.9B
THB
|
Operating Income
|
20.1B
THB
|
Other Expenses
|
-7.1B
THB
|
Net Income
|
13B
THB
|
Income Statement
Airports of Thailand PCL
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
37 881
N/A
|
38 217
+1%
|
38 062
0%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 198)
|
(21 574)
|
(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)
|
|
Selling, General & Administrative |
(14 189)
|
(14 384)
|
(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)
|
|
Depreciation & Amortization |
(4 969)
|
(5 168)
|
(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)
|
|
Other Operating Expenses |
(2 038)
|
(2 020)
|
(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)
|
|
Operating Income |
16 683
N/A
|
16 644
0%
|
16 027
-4%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 324
|
74
|
(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)
|
|
Non-Reccuring Items |
3 280
|
3 347
|
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)
|
|
Gain/Loss on Disposition of Assets |
17
|
13
|
(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
|
|
Total Other Income |
(1)
|
(1)
|
(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
|
|
Pre-Tax Income |
21 303
N/A
|
20 077
-6%
|
19 055
-5%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 595)
|
(4 164)
|
(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)
|
|
Income from Continuing Operations |
16 708
|
15 913
|
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
|
|
Income to Minority Interest |
(21)
|
(40)
|
(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)
|
|
Net Income (Common) |
16 688
N/A
|
15 874
-5%
|
15 201
-4%
|
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%
|
|
EPS (Diluted) |
1.17
N/A
|
1.11
-5%
|
1.06
-5%
|
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%
|