I&I Group PCL (BKK:IIG)
Thailand · Delayed Price · Currency is THB 2.180
+0.040 (1.87%)
Jul 25, 2025, 4:36 PM ICT
I&I Group PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 1,050 | 1,077 | 935.82 | 947.77 | 684.27 | 549.54 | Upgrade |
Other Revenue | 25.46 | 23.89 | 12.81 | 11.66 | 5.77 | 3.57 | Upgrade |
| 1,075 | 1,101 | 948.63 | 959.44 | 690.03 | 553.11 | Upgrade | |
Revenue Growth (YoY) | 13.07% | 16.01% | -1.13% | 39.04% | 24.75% | 39.67% | Upgrade |
Cost of Revenue | 869.11 | 909.81 | 982.19 | 731.86 | 493.12 | 385.02 | Upgrade |
Gross Profit | 206.12 | 190.7 | -33.56 | 227.58 | 196.91 | 168.09 | Upgrade |
Selling, General & Admin | 201.88 | 192.03 | 180.21 | 115.01 | 95.7 | 89.53 | Upgrade |
Operating Expenses | 206.66 | 196.81 | 286.94 | 115.01 | 95.7 | 89.53 | Upgrade |
Operating Income | -0.54 | -6.1 | -320.49 | 112.57 | 101.21 | 78.56 | Upgrade |
Interest Expense | -29.01 | -28.14 | -17.13 | -3.01 | -1.14 | -0.05 | Upgrade |
Earnings From Equity Investments | -5.65 | -4.42 | -5.83 | -2.04 | -0.02 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 0.26 | 0.08 | Upgrade |
Pretax Income | -104.57 | -38.66 | -343.45 | 107.51 | 100.31 | 78.59 | Upgrade |
Income Tax Expense | 8.49 | -0.42 | -40.96 | 21.94 | 20.94 | 15.82 | Upgrade |
Earnings From Continuing Operations | -113.05 | -38.25 | -302.5 | 85.56 | 79.37 | 62.77 | Upgrade |
Minority Interest in Earnings | -9.82 | -11.09 | -10.96 | -2.02 | -0.05 | -0 | Upgrade |
Net Income | -122.87 | -49.34 | -313.46 | 83.54 | 79.32 | 62.77 | Upgrade |
Net Income to Common | -122.87 | -49.34 | -313.46 | 83.54 | 79.32 | 62.77 | Upgrade |
Net Income Growth | - | - | - | 5.32% | 26.37% | 36.21% | Upgrade |
Shares Outstanding (Basic) | 113 | 110 | 109 | 100 | 100 | 85 | Upgrade |
Shares Outstanding (Diluted) | 113 | 110 | 109 | 100 | 100 | 85 | Upgrade |
Shares Change (YoY) | 4.09% | 1.60% | 8.63% | - | 17.31% | 69.19% | Upgrade |
EPS (Basic) | -1.09 | -0.45 | -2.89 | 0.84 | 0.79 | 0.74 | Upgrade |
EPS (Diluted) | -1.09 | -0.45 | -2.89 | 0.84 | 0.79 | 0.74 | Upgrade |
EPS Growth | - | - | - | 5.32% | 7.72% | -19.49% | Upgrade |
Free Cash Flow | -30.45 | -18 | -206.92 | -101.34 | 52.11 | 7.45 | Upgrade |
Free Cash Flow Per Share | -0.27 | -0.16 | -1.91 | -1.01 | 0.52 | 0.09 | Upgrade |
Dividend Per Share | - | - | - | - | 0.400 | 0.150 | Upgrade |
Dividend Growth | - | - | - | - | 166.67% | -86.49% | Upgrade |
Gross Margin | 19.17% | 17.33% | -3.54% | 23.72% | 28.54% | 30.39% | Upgrade |
Operating Margin | -0.05% | -0.55% | -33.78% | 11.73% | 14.67% | 14.20% | Upgrade |
Profit Margin | -11.43% | -4.48% | -33.04% | 8.71% | 11.49% | 11.35% | Upgrade |
Free Cash Flow Margin | -2.83% | -1.64% | -21.81% | -10.56% | 7.55% | 1.35% | Upgrade |
EBITDA | 8.04 | 5.12 | -309.89 | 115.77 | 102.7 | 79.46 | Upgrade |
EBITDA Margin | 0.75% | 0.47% | -32.67% | 12.07% | 14.88% | 14.37% | Upgrade |
D&A For EBITDA | 8.59 | 11.23 | 10.6 | 3.21 | 1.49 | 0.91 | Upgrade |
EBIT | -0.54 | -6.1 | -320.49 | 112.57 | 101.21 | 78.56 | Upgrade |
EBIT Margin | -0.05% | -0.55% | -33.78% | 11.73% | 14.67% | 14.20% | Upgrade |
Effective Tax Rate | - | - | - | 20.41% | 20.88% | 20.13% | Upgrade |
Revenue as Reported | 1,075 | 1,101 | 948.63 | 959.44 | 690.29 | 553.11 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.