Also trades as: AEONTS-R.BK (SET) · $vol 2M

฿90.50 ($2.69)

+0.00 (+0.00%)

Weekly Expected Move ±2.3%

฿86 ฿88 ฿90 ฿93 ฿95

SET · Financial Services · Financial - Credit Services · Tech Score Sell · Power 37 · ฿22.4B mcap · 218M float · 0.282% daily turnover

Revenue

$19.9B -1.1% ▼

5Y CAGR: -2.2%

Gross Profit

$12.5B -0.3% ▼

5Y CAGR: -2.8%

Operating Income

$3.8B -7.5% ▼

5Y CAGR: -5.6%

Net Income

$2.9B -12.2% ▼

5Y CAGR: -6.4%

EPS (Diluted)

$11.44 -12.3% ▼

5Y CAGR: -6.4%

EBITDA

$4.8B -7.0% ▼

5Y CAGR: -3.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$20.1B	$19.4B	$20.6B	$20.1B	$19.9B
YoY Growth	-9.9%	-3.4%	+6.5%	-2.5%	-1.1%
Cost of Revenue	$7.1B	$7.0B	$7.5B	$7.6B	$7.4B
Gross Profit	$13.0B	$12.4B	$13.2B	$12.6B	$12.5B
Gross Margin	64.7%	64.1%	63.8%	62.5%	63.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$159M	$161M	$155M	$183M	$191M
Operating Expenses	$8.3B	$7.8B	$8.2B	$8.4B	$8.7B
Operating Income	$4.6B	$4.6B	$4.9B	$4.2B	$3.8B
Operating Margin	23.2%	23.6%	24.0%	20.7%	19.3%
Interest Expense	$2.1B	$1.7B	$1.9B	$2.2B	$2.2B
Income Before Tax	$4.6B	$4.6B	$4.9B	$4.2B	$3.8B
Tax Expense	$967M	$1000M	$996M	$824M	$897M
Net Income	$3.7B	$3.6B	$3.8B	$3.3B	$2.9B
Net Margin	18.4%	18.3%	18.5%	16.2%	14.4%
EPS (Diluted)	$14.76	$14.21	$15.26	$13.04	$11.44
EBITDA	$5.8B	$5.7B	$6.0B	$5.2B	$4.8B
Shares Outstanding	250M	250M	250M	250M	250M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$5.2B	$4.9B	$4.8B	$4.8B	$3.0B	$4.8B	$4.7B	$4.6B
Cost of Revenue	$2.0B	$1.9B	$1.4B	$1.7B	$777M	$976M	$935M	$221M
Gross Profit	$3.2B	$3.0B	$3.5B	$3.1B	$3.0B	$3.8B	$3.8B	$4.3B
Gross Margin	61.2%	61.8%	71.7%	64.0%	100.0%	79.5%	80.0%	95.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$45M	$47M	$53M	$26M	$33M	$30M	$24M	$26M
Operating Expenses	$2.1B	$2.1B	$2.3B	$2.1B	$33M	$3.0B	$2.6B	$3.3B
Operating Income	$1.0B	$935M	$1.2B	$1.0B	$3.0B	$786M	$1.1B	$1.0B
Operating Margin	20.1%	19.1%	24.9%	21.0%	98.9%	16.5%	23.9%	22.0%
Interest Expense	$558M	$600M	$529M	$537M	$0	$0	$0	$0
Income Before Tax	$1.0B	$935M	$1.2B	$1.0B	$1.0B	$786M	$1.1B	$989M
Tax Expense	$207M	$114M	$444M	$204M	$218M	$143M	$224M	$209M
Net Income	$822M	$789M	$725M	$772M	$792M	$618M	$912M	$793M
Net Margin	15.9%	16.1%	15.0%	16.0%	26.1%	13.0%	19.5%	17.4%
EPS (Diluted)	$3.29	$3.15	$2.90	$3.09	$3.17	$2.49	$3.69	$3.20
EBITDA	$1.3B	$1.2B	$1.4B	$1.3B	$1.2B	$1.0B	$1.3B	$1.2B
Shares Outstanding	250M	250M	250M	250M	250M	248M	248M	247M

AEONTS.BK SET