งบกำไรขาดทุน
| (หน่วย: ล้านบาท) | |||||||
| ปี 2561 | ปี 2562 | ปี 2563 | ปี 2564 | YoY | |||
| Total revenues | 62,135.93 | 64,566.79 | 33,133.92 | 7,838.44 | (76.34%) | ||
| Revenues from sales or services | 60,537.41 | 62,783.41 | 31,179.10 | 7,085.60 | (77.27%) | ||
| Other incomes | 1,598.52 | 1,783.38 | 1,954.82 | 752.84 | (61.49%) | ||
| Total expenses | (31,008.56) | (33,082.48) | (27,797.34) | (28,383.47) | 2.11% | ||
| Profit before income tax expense | 31,127.37 | 31,484.31 | 5,336.58 | (20,545.03) | (484.99%) | ||
| Income tax expense | (5,902.71) | (6,388.76) | (1,038.04) | 4,173.17 | (502.02%) | ||
| Net Profit | 25,170.76 | 25,026.37 | 4,320.68 | (16,322.01) | (477.77%) | ||
| EBIT | 30,710.55 | 30,201.29 | 5,133.07 | (17,180.33) | (434.70%) | ||
| EBITDA | 36,352.22 | 36,052.76 | 10,574.33 | (8,152.95) | (177.10%) | ||
อัตราส่วนโครงสร้างเงินลงทุน
| 30 ก.ย. 2560 (ประจำปี 2560) |
30 ก.ย. 2561 (ประจำปี 2561) |
30 ก.ย. 2562 (ประจำปี 2562) |
30 ก.ย. 2563 (ประจำปี 2563) |
30 ก.ย. 2564 (ประจำปี 2564) |
|
| Par Value (THB) | 1.00* | 1.00 | 1.00 | 1.00 | 1.00 |
| Market Price (THB) | 59.00 | 65.50 | 74.75 | 56.50 | 61.00 |
| BV/share | 9.20 | 10.07 | 10.77 | 9.96 | 7.86 |
| P/BV | 6.42 | 6.50 | 6.94 | 5.67 | 7.76 |
| EPS | 1.45 | 1.76 | 1.75 | 0.30 | (1.14) |
| P/E | 40.69 | 37.22 | 42.71 | 188.33 | N/A |
| D/E | 0.35 | 0.30 | 0.28 | 0.21 | 0.72 |
| ROA (%) | 11.80 | 13.75 | 12.96 | 2.32 | (8.86) |
| ROE (%) | 16.45 | 18.29 | 16.81 | 2.92 | (12.82) |
Note : * Change in Par value of AOT’ share from 10 Baht per share to 1 Baht per share, effective since February 9, 2017.