I&I Group PCL (BKK:IIG)
Thailand · Delayed Price · Currency is THB 1.400
0.00 (0.00%)
May 20, 2026, 10:58 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 678.53 | 745.92 | 1,077 | 935.82 | 947.77 | 684.27 |
Other Revenue | 20.27 | 22.75 | 23.89 | 12.81 | 11.66 | 5.77 |
| 698.8 | 768.67 | 1,101 | 948.63 | 959.44 | 690.03 | |
Revenue Growth (YoY) | -35.01% | -30.15% | 16.01% | -1.13% | 39.04% | 24.75% |
Cost of Revenue | 584.39 | 642.55 | 909.81 | 982.19 | 731.86 | 493.12 |
Gross Profit | 114.41 | 126.12 | 190.7 | -33.56 | 227.58 | 196.91 |
Selling, General & Admin | 213.6 | 234.55 | 192.03 | 180.21 | 115.01 | 95.7 |
Operating Expenses | 237.58 | 257.4 | 196.81 | 286.94 | 115.01 | 95.7 |
Operating Income | -123.16 | -131.28 | -6.1 | -320.49 | 112.57 | 101.21 |
Interest Expense | -28.48 | -30.19 | -28.14 | -17.13 | -3.01 | -1.14 |
Earnings From Equity Investments | -0.58 | -2.25 | -4.42 | -5.83 | -2.04 | -0.02 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.26 |
EBT Excluding Unusual Items | -152.22 | -163.72 | -38.66 | -343.45 | 107.51 | 100.31 |
Impairment of Goodwill | -19.5 | -19.5 | - | - | - | - |
Gain (Loss) on Sale of Investments | -120.84 | -120.84 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | -69.36 | - | - | - | - |
Pretax Income | -292.56 | -373.42 | -38.66 | -343.45 | 107.51 | 100.31 |
Income Tax Expense | 14.18 | 15.39 | -0.42 | -40.96 | 21.94 | 20.94 |
Earnings From Continuing Operations | -306.75 | -388.81 | -38.25 | -302.5 | 85.56 | 79.37 |
Minority Interest in Earnings | 3.28 | 0.75 | -11.09 | -10.96 | -2.02 | -0.05 |
Net Income | -303.47 | -388.06 | -49.34 | -313.46 | 83.54 | 79.32 |
Net Income to Common | -303.47 | -388.06 | -49.34 | -313.46 | 83.54 | 79.32 |
Net Income Growth | - | - | - | - | 5.32% | 26.37% |
Shares Outstanding (Basic) | 122 | 122 | 110 | 109 | 100 | 100 |
Shares Outstanding (Diluted) | 122 | 122 | 110 | 109 | 100 | 100 |
Shares Change (YoY) | 7.53% | 10.79% | 1.60% | 8.63% | - | 17.31% |
EPS (Basic) | -2.49 | -3.17 | -0.45 | -2.89 | 0.84 | 0.79 |
EPS (Diluted) | -2.49 | -3.17 | -0.45 | -2.89 | 0.84 | 0.79 |
EPS Growth | - | - | - | - | 5.32% | 7.72% |
Free Cash Flow | -18.78 | -19.67 | -18 | -206.92 | -101.34 | 52.11 |
Free Cash Flow Per Share | -0.15 | -0.16 | -0.16 | -1.91 | -1.01 | 0.52 |
Dividend Per Share | - | - | - | - | - | 0.400 |
Dividend Growth | - | - | - | - | - | 166.67% |
Gross Margin | 16.37% | 16.41% | 17.33% | -3.54% | 23.72% | 28.54% |
Operating Margin | -17.63% | -17.08% | -0.55% | -33.78% | 11.73% | 14.67% |
Profit Margin | -43.43% | -50.48% | -4.48% | -33.04% | 8.71% | 11.49% |
Free Cash Flow Margin | -2.69% | -2.56% | -1.64% | -21.81% | -10.56% | 7.55% |
EBITDA | -121.91 | -128.16 | 5.12 | -309.89 | 115.77 | 102.7 |
EBITDA Margin | -17.45% | -16.67% | 0.47% | -32.67% | 12.07% | 14.88% |
D&A For EBITDA | 1.26 | 3.12 | 11.23 | 10.6 | 3.21 | 1.49 |
EBIT | -123.16 | -131.28 | -6.1 | -320.49 | 112.57 | 101.21 |
EBIT Margin | -17.63% | -17.08% | -0.55% | -33.78% | 11.73% | 14.67% |
Effective Tax Rate | - | - | - | - | 20.41% | 20.88% |
Revenue as Reported | 698.8 | 768.67 | 1,101 | 948.63 | 959.44 | 690.29 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.