Index Living Mall PCL (BKK:ILM)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Retail of Furniture	9.03B	9.00B	8.58B	8.21B	7.83B
Manufacturing of Furniture	1.96B	1.69B	1.91B	1.91B	1.83B
Rental Area and Service	1.28B	1.15B	1.08B	971.69M	762.31M
Others	49.15M	59.49M	65.55M	67.54M	46.63M
Elimination	-2.46B	-2.11B	-2.32B	-2.28B	-2.16B
Unallocated Revenues	144.08M	111.63M	107.09M	120.13M	96.99M
Total	10.00B	9.89B	9.42B	9.01B	8.41B

Revenue by Geography

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

Fiscal Year	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Thailand	9.38B
Export	283.80M
Elimination	-1.83B
Total	7.84B

Data Source: S&P Global Market Intelligence Last updated: Aug 12, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Oct 2, 2026

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