A

Allianz Ayudhya Capital PCL
SET:AYUD

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Allianz Ayudhya Capital PCL
SET:AYUD
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Price: 35.25 THB 0.71% Market Closed
Market Cap: 13.7B THB

Income Statement

Income Statement
Allianz Ayudhya Capital PCL

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Income Statement
Currency: THB
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
5
4
6
7
7
7
7
7
7
7
7
7
7
7
8
7
7
0
0
0
Gross Premiums Earned
639
700
738
779
794
816
811
791
784
793
774
841
819
855
915
960
1 020
1 040
1 036
1 021
992
962
944
927
926
936
957
982
1 015
1 109
1 199
1 255
1 260
1 589
1 720
1 888
1 883
1 872
1 862
1 855
1 902
1 960
2 033
2 104
2 139
2 176
2 192
2 186
2 192
2 185
2 183
2 208
2 266
2 379
2 391
2 410
2 320
2 181
2 116
2 022
2 027
2 021
2 042
2 115
2 262
2 368
2 857
3 507
4 045
4 598
4 751
4 689
4 525
3 410
3 299
3 202
4 253
4 387
5 070
5 881
6 853
7 810
8 191
8 464
8 595
8 646
8 684
8 761
8 933
10 026
10 336
11 149
Revenue
890
N/A
942
+6%
1 022
+9%
1 094
+7%
1 178
+8%
1 222
+4%
1 173
-4%
1 131
-4%
1 052
-7%
1 049
0%
1 035
-1%
1 120
+8%
1 063
-5%
1 131
+6%
1 176
+4%
1 235
+5%
1 318
+7%
1 322
+0%
1 340
+1%
1 358
+1%
1 316
-3%
1 299
-1%
1 272
-2%
1 186
-7%
1 220
+3%
1 188
-3%
1 193
+0%
1 252
+5%
1 248
0%
1 381
+11%
1 474
+7%
1 527
+4%
1 572
+3%
1 898
+21%
2 037
+7%
2 205
+8%
2 216
+1%
2 208
0%
2 230
+1%
2 176
-2%
2 186
+0%
2 374
+9%
2 429
+2%
2 567
+6%
2 707
+5%
2 684
-1%
2 759
+3%
4 100
+49%
4 104
+0%
4 019
-2%
3 909
-3%
2 524
-35%
2 446
-3%
2 511
+3%
2 514
+0%
2 529
+1%
2 474
-2%
2 351
-5%
2 293
-3%
2 181
-5%
2 181
+0%
2 192
+0%
2 187
0%
2 277
+4%
2 403
+6%
2 492
+4%
3 033
+22%
3 575
+18%
4 066
+14%
4 487
+10%
4 630
+3%
4 666
+1%
4 542
-3%
4 587
+1%
4 456
-3%
4 348
-2%
4 385
+1%
4 510
+3%
5 157
+14%
5 952
+15%
6 844
+15%
7 793
+14%
8 207
+5%
8 504
+4%
8 716
+2%
8 792
+1%
9 530
+8%
9 617
+1%
9 105
-5%
11 513
+26%
11 851
+3%
13 245
+12%
Operating Income
Operating Expenses
(564)
(610)
(658)
(739)
(754)
(766)
(753)
(708)
(729)
(718)
(732)
(742)
(767)
(815)
(859)
(920)
(923)
(923)
(915)
(869)
(857)
(822)
(818)
(799)
(782)
(807)
(825)
(891)
(923)
(1 031)
(1 122)
(1 167)
(1 230)
(1 542)
(1 659)
(1 811)
(2 745)
(2 946)
(3 011)
(2 995)
(2 038)
(1 896)
(1 931)
(2 002)
(2 037)
(1 918)
(1 890)
(1 883)
(1 874)
(2 013)
(2 019)
(2 079)
(2 100)
(2 141)
(2 146)
(2 198)
(2 202)
(2 186)
(2 144)
(1 997)
(2 028)
(2 007)
(2 004)
(2 062)
(2 113)
(2 179)
(2 663)
(3 435)
(4 414)
(5 173)
(5 436)
(5 373)
(4 935)
(4 678)
(4 497)
(4 404)
(4 395)
(4 511)
(5 145)
(5 889)
(6 944)
(7 881)
(8 247)
(8 436)
(8 300)
(8 372)
(8 363)
(8 645)
(8 947)
(9 999)
(10 381)
(10 952)
Selling, General & Administrative
(169)
(174)
(177)
(177)
(179)
(180)
(184)
(188)
(192)
(197)
(200)
(203)
(207)
(214)
(220)
(222)
(224)
(225)
(227)
(232)
(245)
(248)
(251)
(253)
(255)
(259)
(265)
(271)
(267)
(249)
(226)
(223)
(280)
(186)
(203)
(190)
(210)
(209)
(204)
(204)
(225)
(234)
(353)
(362)
(370)
(387)
(277)
(297)
(304)
0
0
0
(299)
0
0
0
(299)
0
0
0
(276)
0
0
0
(293)
0
0
0
(595)
(186)
(349)
(532)
(709)
(648)
(669)
(676)
(694)
(702)
(748)
(802)
(839)
(925)
(951)
(934)
(927)
(929)
(730)
(684)
(732)
(499)
(499)
(372)
Benefits Claims Loss Adjustment
(380)
(422)
(466)
(546)
(557)
(566)
(549)
(494)
(509)
(493)
(503)
(512)
(531)
(571)
(607)
(662)
(668)
(667)
(661)
(611)
(581)
(542)
(535)
(515)
(495)
(515)
(528)
(586)
(628)
(750)
(858)
(905)
(908)
(1 297)
(1 392)
(1 548)
(2 462)
(2 666)
(2 733)
(2 718)
(1 749)
(1 600)
(1 521)
(1 585)
(1 602)
(1 468)
(1 548)
(1 520)
(1 506)
(1 645)
(1 647)
(1 717)
(1 743)
(1 779)
(1 786)
(1 845)
(1 844)
(1 835)
(1 795)
(1 649)
(1 680)
(1 663)
(1 660)
(1 710)
(1 754)
(1 804)
(2 149)
(2 760)
(3 508)
(4 166)
(4 446)
(4 397)
(4 095)
(2 950)
(2 782)
(2 684)
(3 641)
(3 742)
(4 314)
(5 036)
(5 946)
(6 775)
(7 095)
(7 291)
(7 211)
(7 304)
(7 469)
(7 808)
(8 171)
(9 358)
(9 758)
(10 420)
Other Operating Expenses
(14)
(14)
(15)
(16)
(18)
(20)
(20)
(26)
(28)
(27)
(30)
(26)
(29)
(31)
(33)
(35)
(31)
(31)
(27)
(26)
(31)
(32)
(32)
(31)
(33)
(33)
(33)
(33)
(28)
(32)
(38)
(39)
(43)
(58)
(64)
(73)
(73)
(71)
(74)
(73)
(64)
(62)
(56)
(55)
(65)
(62)
(65)
(65)
(63)
(368)
(372)
(362)
(58)
(361)
(360)
(353)
(58)
(351)
(349)
(349)
(72)
(344)
(344)
(352)
(67)
(375)
(513)
(675)
(312)
(821)
(642)
(444)
(131)
(1 080)
(1 046)
(1 044)
(60)
(67)
(83)
(51)
(159)
(181)
(201)
(210)
(161)
(138)
(164)
(151)
(44)
(143)
(125)
(160)
Operating Income
326
N/A
331
+2%
364
+10%
355
-3%
423
+19%
455
+8%
420
-8%
423
+1%
323
-24%
331
+3%
303
-9%
379
+25%
295
-22%
315
+7%
317
+0%
315
0%
396
+26%
399
+1%
425
+7%
489
+15%
460
-6%
477
+4%
454
-5%
387
-15%
437
+13%
381
-13%
369
-3%
361
-2%
325
-10%
350
+8%
352
+0%
361
+2%
341
-5%
357
+5%
378
+6%
394
+4%
(530)
N/A
(738)
-39%
(781)
-6%
(819)
-5%
149
N/A
478
+222%
498
+4%
565
+13%
670
+19%
766
+14%
869
+13%
2 217
+155%
2 230
+1%
2 007
-10%
1 890
-6%
445
-76%
345
-22%
371
+7%
368
-1%
331
-10%
272
-18%
165
-39%
149
-10%
184
+24%
153
-17%
185
+21%
183
-1%
215
+17%
290
+35%
314
+8%
370
+18%
140
-62%
(348)
N/A
(686)
-97%
(806)
-17%
(707)
+12%
(393)
+44%
(91)
+77%
(41)
+54%
(57)
-37%
(10)
+82%
(2)
+83%
13
N/A
64
+405%
(99)
N/A
(88)
+11%
(40)
+55%
68
N/A
416
+513%
420
+1%
1 167
+178%
972
-17%
158
-84%
1 514
+855%
1 469
-3%
2 293
+56%
Pre-Tax Income
Interest Income Expense
0
0
0
0
(10)
(10)
0
0
0
0
(73)
0
(73)
(73)
0
0
0
0
0
0
0
0
0
0
(3)
(3)
0
(1)
2
2
2
0
1
1
1
1
0
0
48
140
0
0
0
0
0
0
0
0
0
144
269
404
393
358
350
321
388
374
380
335
332
347
345
377
508
510
567
555
553
662
885
1 007
1 045
1 053
1 308
1 314
1 281
1 276
895
791
975
832
715
657
601
612
634
678
574
(4)
(3)
(5)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(151)
(193)
(167)
(153)
(40)
93
144
140
173
87
11
9
5
1
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
2
0
4
0
4
4
2
2
0
0
2
1
1
3
2
2
2
2
2
2
2
2
3
3
2
2
0
0
1
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
3
3
3
7
1
(0)
(9)
(9)
5
4
3
(69)
1
16
18
19
20
5
3
2
4
4
4
4
3
3
(1)
3
2
0
(2)
(2)
7
1
13
13
10
8
(3)
(6)
(6)
(6)
(54)
(146)
(8)
(9)
(11)
(12)
(13)
(10)
(7)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(183)
(183)
0
242
250
168
Pre-Tax Income
331
N/A
336
+2%
371
+10%
362
-2%
418
+15%
449
+7%
412
-8%
416
+1%
328
-21%
336
+2%
235
-30%
311
+32%
225
-28%
262
+16%
337
+29%
336
0%
418
+24%
405
-3%
429
+6%
493
+15%
466
-5%
483
+4%
461
-4%
395
-14%
439
+11%
383
-13%
368
-4%
363
-1%
330
-9%
353
+7%
352
0%
360
+2%
351
-2%
359
+2%
392
+9%
407
+4%
(519)
N/A
(731)
-41%
(736)
-1%
(685)
+7%
142
N/A
473
+232%
444
-6%
418
-6%
662
+58%
757
+14%
858
+13%
2 205
+157%
2 217
+1%
2 141
-3%
2 153
+1%
846
-61%
738
-13%
729
-1%
718
-1%
652
-9%
660
+1%
539
-18%
528
-2%
519
-2%
485
-6%
532
+10%
528
-1%
592
+12%
797
+35%
823
+3%
937
+14%
695
-26%
205
-70%
(24)
N/A
79
N/A
292
+269%
501
+72%
769
+53%
1 100
+43%
1 104
+0%
1 231
+11%
1 367
+11%
1 052
-23%
995
-5%
1 048
+5%
830
-21%
687
-17%
733
+7%
1 022
+39%
1 033
+1%
1 618
+57%
1 467
-9%
732
-50%
1 752
+139%
1 716
-2%
2 456
+43%
Net Income
Tax Provision
(44)
(39)
(39)
(20)
(36)
(34)
(39)
(45)
(46)
(37)
(9)
(25)
(11)
(11)
(37)
(37)
(57)
(44)
(49)
(66)
(59)
(83)
(88)
(78)
(83)
(69)
(59)
(60)
(57)
(62)
(59)
(59)
(30)
(34)
(45)
(48)
64
100
110
111
(47)
(75)
(90)
(84)
(72)
(104)
(98)
(379)
(355)
(324)
(314)
(34)
(61)
(73)
(74)
(59)
(45)
(23)
(17)
(28)
(22)
(25)
(27)
(31)
(47)
(57)
(66)
(34)
(16)
(27)
(0)
(42)
130
155
137
173
(1)
(39)
(52)
(56)
(44)
(21)
(1)
(48)
(89)
(85)
(99)
(44)
(17)
(22)
(19)
(64)
Income from Continuing Operations
286
297
332
343
383
415
373
370
282
299
227
286
214
251
300
299
361
362
380
427
407
400
374
317
357
315
309
303
272
291
293
301
322
326
347
359
(455)
(631)
(626)
(575)
95
398
354
334
590
653
760
1 826
1 862
1 817
1 840
813
677
656
644
593
615
516
511
491
463
508
501
560
750
767
871
661
190
(51)
79
250
631
924
1 237
1 277
1 230
1 328
1 000
939
1 005
809
686
686
933
948
1 519
1 423
715
1 730
1 697
2 391
Net Income (Common)
286
N/A
297
+4%
332
+12%
343
+3%
383
+12%
415
+9%
373
-10%
370
-1%
282
-24%
299
+6%
227
-24%
286
+26%
214
-25%
251
+17%
300
+20%
299
0%
361
+20%
362
+0%
380
+5%
427
+12%
407
-5%
400
-2%
374
-7%
317
-15%
357
+12%
315
-12%
309
-2%
303
-2%
272
-10%
291
+7%
293
+1%
301
+3%
322
+7%
326
+1%
347
+7%
359
+4%
(455)
N/A
(631)
-39%
(626)
+1%
(575)
+8%
95
N/A
398
+319%
354
-11%
334
-6%
590
+77%
653
+11%
760
+16%
1 826
+140%
1 862
+2%
1 817
-2%
1 840
+1%
813
-56%
677
-17%
656
-3%
644
-2%
593
-8%
615
+4%
516
-16%
511
-1%
491
-4%
463
-6%
508
+10%
501
-1%
560
+12%
750
+34%
767
+2%
871
+14%
661
-24%
190
-71%
(51)
N/A
79
N/A
250
+217%
631
+152%
924
+46%
1 237
+34%
1 277
+3%
1 230
-4%
1 328
+8%
1 000
-25%
939
-6%
1 005
+7%
809
-19%
686
-15%
686
+0%
933
+36%
948
+2%
1 519
+60%
1 423
-6%
715
-50%
1 730
+142%
1 697
-2%
2 391
+41%
EPS (Diluted)
1.14
N/A
1.19
+4%
1.33
+12%
1.37
+3%
1.53
+12%
1.66
+8%
1.49
-10%
1.48
-1%
1.13
-24%
1.19
+5%
0.9
-24%
1.14
+27%
0.86
-25%
1.01
+17%
1.21
+20%
1.2
-1%
1.44
+20%
1.44
N/A
1.51
+5%
1.7
+13%
1.63
-4%
1.59
-2%
1.49
-6%
1.26
-15%
1.43
+13%
1.26
-12%
1.23
-2%
1.21
-2%
1.09
-10%
1.16
+6%
1.18
+2%
1.21
+3%
1.29
+7%
1.3
+1%
1.38
+6%
1.43
+4%
-1.82
N/A
-2.53
-39%
-2.51
+1%
-2.3
+8%
0.38
N/A
1.59
+318%
1.41
-11%
1.33
-6%
2.36
+77%
2.61
+11%
3.04
+16%
7.3
+140%
7.45
+2%
7.26
-3%
7.35
+1%
3.25
-56%
2.71
-17%
2.63
-3%
2.58
-2%
2.37
-8%
2.46
+4%
2.06
-16%
2.04
-1%
1.96
-4%
1.85
-6%
2.03
+10%
1.93
-5%
1.88
-3%
2.37
+26%
2.04
-14%
2.14
+5%
1.72
-20%
0.44
-74%
-0.13
N/A
0.2
N/A
0.64
+220%
1.63
+155%
2.38
+46%
3.18
+34%
3.28
+3%
3.16
-4%
3.41
+8%
2.57
-25%
2.41
-6%
2.58
+7%
2.08
-19%
1.76
-15%
1.76
N/A
2.4
+36%
2.44
+2%
3.9
+60%
3.66
-6%
1.84
-50%
4.44
+141%
4.36
-2%
6.14
+41%