See more : Woolworths Group Limited (WOLWF) Income Statement Analysis – Financial Results
Complete financial analysis of Autocorp Holding Public Company Limited (ACG.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Autocorp Holding Public Company Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Autocorp Holding Public Company Limited (ACG.BK)
About Autocorp Holding Public Company Limited
Autocorp Holding Public Company Limited, a investment holding company, operates in distribution of cars and spare parts, and services center dealership in Thailand. It operates through Cars and accessories dealership, and Repair and maintenance service and spare parts dealership segments. The company also engages in manufacturing and distribution of Honda cars including selecting a dealer, setting price policies, and organize promotional programs, as well as supply orders from dealers. In addition, it offers oil changes, tires, maintenance of brake systems, batteries, shock absorbers, suspensions, and air conditioning systems, as well as suggestion for car insurance services. The company was founded in 2015 and is headquartered in Khon Kaen, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.82B | 1.78B | 1.71B | 2.06B | 3.11B | 2.40B | 1.84B | 1.50B | 1.30B |
| Cost of Revenue | 1.54B | 1.53B | 1.50B | 1.82B | 2.83B | 2.16B | 1.66B | 1.35B | 1.22B |
| Gross Profit | 276.18M | 243.29M | 217.61M | 236.22M | 272.26M | 234.96M | 181.17M | 153.38M | 79.89M |
| Gross Profit Ratio | 15.17% | 13.68% | 12.70% | 11.48% | 8.77% | 9.80% | 9.87% | 10.21% | 6.14% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 161.76M | 153.15M | 122.80M | 125.95M | 126.81M | 104.18M | 66.36M | 60.81M | 51.25M |
| Selling & Marketing | 58.36M | 57.51M | 53.36M | 56.52M | 67.73M | 70.92M | 54.63M | 42.70M | 42.04M |
| SG&A | 220.12M | 210.66M | 176.16M | 182.48M | 194.55M | 175.10M | 121.00M | 103.52M | 93.29M |
| Other Expenses | 0.00 | -16.09M | -14.92M | -17.14M | -18.35M | 16.01M | 10.87M | 13.19M | -58.07M |
| Operating Expenses | 220.12M | 194.56M | 161.24M | 165.33M | 176.19M | 170.52M | 121.61M | 107.70M | 35.22M |
| Cost & Expenses | 1.76B | 1.73B | 1.66B | 1.99B | 3.01B | 2.33B | 1.78B | 1.46B | 1.26B |
| Interest Income | 0.00 | 17.73M | 17.25M | 25.79M | 27.82M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 20.64M | 17.73M | 17.25M | 25.79M | 27.82M | 28.39M | 32.80M | 31.98M | 33.49M |
| Depreciation & Amortization | 56.70M | 51.33M | 40.64M | 42.60M | 31.24M | 23.81M | 22.93M | 28.54M | 20.42M |
| EBITDA | 112.76M | 89.04M | 90.94M | 108.42M | 127.31M | 88.25M | 82.48M | 74.22M | 65.10M |
| EBITDA Ratio | 6.19% | 5.63% | 5.66% | 5.51% | 4.10% | 3.68% | 4.49% | 4.94% | 5.00% |
| Operating Income | 56.06M | 48.72M | 56.37M | 70.89M | 96.07M | 64.44M | 59.56M | 45.68M | 44.67M |
| Operating Income Ratio | 3.08% | 2.74% | 3.29% | 3.44% | 3.09% | 2.69% | 3.24% | 3.04% | 3.43% |
| Total Other Income/Expenses | -20.64M | -17.73M | -17.25M | -25.79M | -27.82M | -28.39M | -32.80M | -31.98M | -33.49M |
| Income Before Tax | 35.42M | 31.00M | 39.12M | 45.11M | 68.25M | 36.05M | 26.76M | 13.70M | 11.19M |
| Income Before Tax Ratio | 1.95% | 1.74% | 2.28% | 2.19% | 2.20% | 1.50% | 1.46% | 0.91% | 0.86% |
| Income Tax Expense | 18.06M | 15.46M | 10.89M | 9.94M | 14.74M | 8.37M | 5.22M | 4.96M | 6.01M |
| Net Income | 17.30M | 15.81M | 27.96M | 34.83M | 53.00M | 27.41M | 21.33M | 8.62M | 5.17M |
| Net Income Ratio | 0.95% | 0.89% | 1.63% | 1.69% | 1.71% | 1.14% | 1.16% | 0.57% | 0.40% |
| EPS | 0.03 | 0.03 | 0.05 | 0.06 | 0.10 | 0.05 | 0.04 | 0.01 | 0.01 |
| EPS Diluted | 0.03 | 0.03 | 0.05 | 0.06 | 0.10 | 0.05 | 0.04 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 600.00M | 600.00M | 600.00M | 600.00M | 524.35M | 600.00M | 600.00M | 600.00M | 600.00M |
| Weighted Avg Shares Out (Dil) | 600.00M | 600.00M | 600.00M | 600.00M | 524.35M | 600.00M | 600.00M | 600.00M | 600.00M |
Source: https://incomestatements.info
Category: Stock Reports