Index Living Mall PCL (BKK:ILM)
Thailand
· Delayed Price · Currency is THB 14.00
+0.10 (0.71%)
Mar 7, 2025, 4:27 PM ICT
Index Living Mall PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2016 |
| Operating Revenue | 9,779 | 9,309 | 8,889 | 8,317 | 8,119 | Upgrade
|
| Other Revenue | 111.63 | 107.09 | 106.19 | 92.82 | 68.86 | Upgrade
|
| Revenue | 9,890 | 9,416 | 8,995 | 8,410 | 8,188 | Upgrade
|
| Revenue Growth (YoY) | 5.03% | 4.68% | 6.96% | 2.71% | -17.24% | Upgrade
|
| Cost of Revenue | 5,292 | 5,026 | 4,877 | 4,724 | 4,407 | Upgrade
|
| Gross Profit | 4,599 | 4,390 | 4,118 | 3,686 | 3,782 | Upgrade
|
| Selling, General & Admin | 3,481 | 3,312 | 3,136 | 2,914 | 3,013 | Upgrade
|
| Operating Expenses | 3,481 | 3,312 | 3,136 | 2,914 | 3,013 | Upgrade
|
| Operating Income | 1,118 | 1,078 | 981.41 | 771.67 | 768.62 | Upgrade
|
| Interest Expense | -214.44 | -215.94 | -214.34 | -246.46 | -295.87 | Upgrade
|
| Interest & Investment Income | - | - | 0.96 | 0.6 | 4.22 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 12.98 | 3.57 | 5.12 | Upgrade
|
| EBT Excluding Unusual Items | 903.3 | 862.43 | 781.02 | 529.38 | 482.09 | Upgrade
|
| Pretax Income | 903.3 | 862.43 | 781.02 | 529.38 | 482.09 | Upgrade
|
| Income Tax Expense | 160.82 | 139.78 | 121.95 | 76.21 | 60.85 | Upgrade
|
| Earnings From Continuing Operations | 742.48 | 722.65 | 659.07 | 453.17 | 421.24 | Upgrade
|
| Net Income to Company | 742.48 | 722.65 | 659.07 | 453.17 | 421.24 | Upgrade
|
| Minority Interest in Earnings | 2.86 | 3.33 | -0 | -0 | -0 | Upgrade
|
| Net Income | 745.35 | 725.98 | 659.06 | 453.17 | 421.23 | Upgrade
|
| Net Income to Common | 745.35 | 725.98 | 659.06 | 453.17 | 421.23 | Upgrade
|
| Net Income Growth | 2.67% | 10.15% | 45.43% | 7.58% | -29.33% | Upgrade
|
| Shares Outstanding (Basic) | 505 | 505 | 505 | 505 | 505 | Upgrade
|
| Shares Outstanding (Diluted) | 505 | 505 | 505 | 505 | 505 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 13.00% | Upgrade
|
| EPS (Basic) | 1.48 | 1.44 | 1.31 | 0.90 | 0.83 | Upgrade
|
| EPS (Diluted) | 1.48 | 1.44 | 1.31 | 0.90 | 0.83 | Upgrade
|
| EPS Growth | 2.67% | 10.15% | 45.43% | 7.58% | -37.47% | Upgrade
|
| Free Cash Flow | 886.72 | 1,344 | 1,526 | 1,716 | 1,796 | Upgrade
|
| Free Cash Flow Per Share | 1.76 | 2.66 | 3.02 | 3.40 | 3.56 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 0.800 | 0.550 | 0.420 | Upgrade
|
| Dividend Growth | 0% | 25.00% | 45.45% | 30.95% | -8.70% | Upgrade
|
| Gross Margin | 46.50% | 46.63% | 45.78% | 43.83% | 46.18% | Upgrade
|
| Operating Margin | 11.30% | 11.45% | 10.91% | 9.18% | 9.39% | Upgrade
|
| Profit Margin | 7.54% | 7.71% | 7.33% | 5.39% | 5.14% | Upgrade
|
| Free Cash Flow Margin | 8.97% | 14.27% | 16.96% | 20.40% | 21.94% | Upgrade
|
| EBITDA | 1,705 | 1,671 | 1,574 | 1,402 | 1,408 | Upgrade
|
| EBITDA Margin | 17.23% | 17.75% | 17.50% | 16.68% | 17.20% | Upgrade
|
| D&A For EBITDA | 586.81 | 592.78 | 592.32 | 630.78 | 639.46 | Upgrade
|
| EBIT | 1,118 | 1,078 | 981.41 | 771.67 | 768.62 | Upgrade
|
| EBIT Margin | 11.30% | 11.45% | 10.91% | 9.18% | 9.39% | Upgrade
|
| Effective Tax Rate | 17.80% | 16.21% | 15.61% | 14.40% | 12.62% | Upgrade
|
| Revenue as Reported | 9,890 | 9,416 | 9,009 | 8,414 | 8,198 | Upgrade
|
| Advertising Expenses | 220.08 | 197.05 | 176.02 | 145.08 | 121.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.