Internet Thailand PCL (BKK:INET)

Internet Thailand PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,660	2,531	2,090	2,045	1,866	1,835
Revenue Growth (YoY)	20.96%	21.14%	2.19%	9.59%	1.68%	-2.50%
Cost of Revenue	1,215	1,139	1,009	1,130	1,176	1,302
Gross Profit	1,445	1,393	1,081	915.17	689.56	533
Selling, General & Admin	317.86	309.02	307.28	325.29	351.63	323.94
Other Operating Expenses	-6	-5.95	-9.34	-21.52	-10.49	-
Operating Expenses	321.75	313.64	301.97	303.77	341.15	323.94
Operating Income	1,123	1,079	778.73	611.4	348.41	209.07
Interest Expense	-1,039	-983.19	-689.47	-591	-332.93	-176.5
Interest & Investment Income	3.42	3.36	1.43	0.84	0.3	0.22
Earnings From Equity Investments	245.4	224.13	84.09	119.46	89.38	41.16
Other Non Operating Income (Expenses)	0.16	-	-	-	-	11.28
EBT Excluding Unusual Items	332.6	323.2	174.77	140.69	105.16	85.23
Gain (Loss) on Sale of Investments	-5.93	-3.02	-1.1	0.95	2.11	-1.91
Gain (Loss) on Sale of Assets	3.55	3.96	2.78	3.3	34.81	50.86
Pretax Income	330.22	324.14	176.45	144.94	142.09	134.18
Income Tax Expense	-39.1	-60.81	-57.78	-56.82	-20.87	33.72
Earnings From Continuing Operations	369.32	384.96	234.24	201.76	162.96	100.46
Minority Interest in Earnings	0.21	0.03	0.33	-0.5	-0.07	2
Net Income	369.53	384.99	234.57	201.26	162.89	102.46
Net Income to Common	369.53	384.99	234.57	201.26	162.89	102.46
Net Income Growth	42.32%	64.13%	16.55%	23.56%	58.97%	-39.45%
Shares Outstanding (Basic)	510	510	500	500	500	500
Shares Outstanding (Diluted)	516	516	500	500	500	500
Shares Change (YoY)	3.14%	3.19%	0.07%	-	-	-
EPS (Basic)	0.72	0.75	0.47	0.40	0.33	0.20
EPS (Diluted)	0.72	0.75	0.47	0.40	0.33	0.20
EPS Growth	38.82%	59.98%	16.48%	23.56%	58.97%	-39.45%
Free Cash Flow	-1,790	-1,978	-1,337	-1,832	-967.94	-236.91
Free Cash Flow Per Share	-3.47	-3.83	-2.67	-3.66	-1.94	-0.47
Dividend Per Share	0.119	0.119	0.116	0.106	0.042	-
Dividend Growth	2.59%	2.59%	9.33%	152.62%	-	-
Gross Margin	54.31%	55.02%	51.72%	44.76%	36.96%	29.05%
Operating Margin	42.21%	42.63%	37.27%	29.90%	18.67%	11.39%
Profit Margin	13.89%	15.21%	11.23%	9.84%	8.73%	5.58%
Free Cash Flow Margin	-67.28%	-78.14%	-63.96%	-89.59%	-51.88%	-12.91%
EBITDA	1,356	1,265	969.25	782.1	499.78	405.42
EBITDA Margin	50.97%	50.00%	46.39%	38.25%	26.79%	22.09%
D&A For EBITDA	232.9	186.55	190.52	170.7	151.37	196.36
EBIT	1,123	1,079	778.73	611.4	348.41	209.07
EBIT Margin	42.21%	42.63%	37.27%	29.90%	18.67%	11.39%
Effective Tax Rate	-	-	-	-	-	25.13%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.