Interlink Communication PCL (BKK:ILINK)
4.980
+0.020 (0.40%)
Feb 11, 2026, 11:58 AM ICT
BKK:ILINK 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 6,161 | 6,513 | 6,899 | 7,038 | 6,058 | 5,154 |
Other Revenue | 228.21 | 205.05 | 66.41 | 57.19 | 52.27 | 28.31 |
| 6,389 | 6,718 | 6,965 | 7,096 | 6,110 | 5,182 | |
Revenue Growth (YoY) | -7.79% | -3.55% | -1.84% | 16.13% | 17.91% | -8.48% |
Cost of Revenue | 4,889 | 4,936 | 5,175 | 5,684 | 4,875 | 4,391 |
Gross Profit | 1,500 | 1,782 | 1,790 | 1,412 | 1,235 | 790.9 |
Selling, General & Admin | 695.05 | 689.05 | 675.49 | 562.16 | 463.74 | 457.68 |
Operating Expenses | 836.47 | 742.44 | 723.96 | 562.16 | 463.74 | 457.68 |
Operating Income | 663.81 | 1,040 | 1,067 | 849.85 | 771.01 | 333.22 |
Interest Expense | -176.07 | -197.65 | -180.33 | -167.22 | -149.35 | -160.88 |
Earnings From Equity Investments | 1.22 | 0.71 | -3.71 | -4.74 | -5.86 | -7.32 |
Other Non Operating Income (Expenses) | 17.26 | 5.7 | 12.01 | 4.82 | -6.37 | 173.29 |
EBT Excluding Unusual Items | 506.22 | 848.51 | 894.49 | 682.71 | 609.43 | 338.31 |
Other Unusual Items | - | 54.36 | - | - | - | 18.68 |
Pretax Income | 506.22 | 902.87 | 894.49 | 682.71 | 609.43 | 356.98 |
Income Tax Expense | 90.6 | 159.15 | 182.28 | 140.75 | 142.04 | 87.87 |
Earnings From Continuing Operations | 415.63 | 743.72 | 712.2 | 541.97 | 467.39 | 269.12 |
Minority Interest in Earnings | -35.45 | -179.08 | -180.64 | -158.49 | -114.28 | -73.22 |
Net Income | 380.17 | 564.64 | 531.57 | 383.48 | 353.11 | 195.89 |
Net Income to Common | 380.17 | 564.64 | 531.57 | 383.48 | 353.11 | 195.89 |
Net Income Growth | -31.98% | 6.22% | 38.62% | 8.60% | 80.26% | 57.48% |
Shares Outstanding (Basic) | 545 | 544 | 544 | 544 | 503 | 538 |
Shares Outstanding (Diluted) | 545 | 544 | 544 | 544 | 503 | 538 |
Shares Change (YoY) | 0.25% | - | - | 8.12% | -6.54% | -1.04% |
EPS (Basic) | 0.70 | 1.04 | 0.98 | 0.71 | 0.70 | 0.36 |
EPS (Diluted) | 0.70 | 1.04 | 0.98 | 0.71 | 0.70 | 0.36 |
EPS Growth | -32.15% | 6.22% | 38.62% | 0.45% | 92.87% | 59.13% |
Free Cash Flow | 1,885 | -11.07 | -329.32 | 1,451 | 111.74 | -313.6 |
Free Cash Flow Per Share | 3.46 | -0.02 | -0.61 | 2.67 | 0.22 | -0.58 |
Dividend Per Share | 0.420 | 0.420 | 0.390 | 0.200 | 0.140 | 0.140 |
Dividend Growth | 7.69% | 7.69% | 95.00% | 42.86% | - | 366.67% |
Gross Margin | 23.48% | 26.53% | 25.71% | 19.90% | 20.21% | 15.26% |
Operating Margin | 10.39% | 15.48% | 15.31% | 11.98% | 12.62% | 6.43% |
Profit Margin | 5.95% | 8.40% | 7.63% | 5.40% | 5.78% | 3.78% |
Free Cash Flow Margin | 29.50% | -0.17% | -4.73% | 20.45% | 1.83% | -6.05% |
EBITDA | 1,037 | 1,403 | 1,400 | 1,142 | 1,047 | 596.19 |
EBITDA Margin | 16.23% | 20.89% | 20.10% | 16.09% | 17.13% | 11.51% |
D&A For EBITDA | 373.01 | 363.3 | 333.66 | 292.15 | 275.84 | 262.97 |
EBIT | 663.81 | 1,040 | 1,067 | 849.85 | 771.01 | 333.22 |
EBIT Margin | 10.39% | 15.48% | 15.31% | 11.98% | 12.62% | 6.43% |
Effective Tax Rate | 17.90% | 17.63% | 20.38% | 20.62% | 23.31% | 24.61% |
Revenue as Reported | 6,389 | 6,772 | 6,965 | 7,096 | 6,110 | 5,201 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.