Interhides PCL (BKK:IHL)

Revenue by Segment

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Manufacturing and Distribution of Leather and Other Products	2.60B	1.57B	1.69B	1.56B	1.35B
Manufacturing and Distribution of Leather and Other Products Growth	65.08%	-6.71%	7.94%	15.80%	-15.54%
Services	73.00M	282.00M	394.00M	192.00M	230.00M
Services Growth	-74.11%	-28.43%	105.21%	-16.52%	6.48%
Unallocated Other Income	-	-	20.00M	-	4.00M
Unallocated Other Income Growth	-	-	-	-	-73.33%
Adjustments and Eliminations	-46.00M	-22.00M	-28.00M	-55.00M	-244.00M
Total	2.62B	1.83B	2.07B	1.70B	1.34B
Total Growth	43.12%	-11.54%	21.97%	26.91%	-14.83%

Revenue by Geography

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Thailand	929.00M	1.17B	1.34B	1.19B	819.00M
Thailand Growth	-20.87%	-12.45%	12.69%	45.30%	-26.68%
China	638.00M	223.00M	182.00M	220.00M	238.00M
China Growth	186.10%	22.53%	-17.27%	-7.56%	43.37%
Vietnam	424.00M	19.00M	4.00M	39.00M	45.00M
Vietnam Growth	2131.58%	375.00%	-89.74%	-13.33%	1400.00%
Others	303.00M	298.00M	54.00M	20.00M	30.00M
Others Growth	1.68%	451.85%	170.00%	-33.33%	-42.31%
India	140.00M	97.00M	90.00M	60.00M	8.00M
India Growth	44.33%	7.78%	50.00%	650.00%	-
Taiwan	101.00M	21.00M	-	26.00M	7.00M
Taiwan Growth	380.95%	-	-	271.43%	-
South Korea	87.00M	-	-	-	-
England	-	-	136.00M	17.00M	35.00M
England Growth	-	-	700.00%	-51.43%	-33.96%
Switzerland	-	-	168.00M	-	-
Malaysia	-	-	76.00M	60.00M	42.00M
Malaysia Growth	-	-	26.67%	42.86%	50.00%
Indonesia	-	-	-	52.00M	41.00M
Indonesia Growth	-	-	-	26.83%	-10.87%
Japan	-	-	-	14.00M	69.00M
Japan Growth	-	-	-	-79.71%	-24.18%
Total	2.62B	1.83B	2.05B	1.70B	1.33B
Total Growth	43.12%	-10.68%	20.79%	27.29%	-14.27%

Source: S&P Global Market Intelligence.