Intouch Holdings Public Company Limited (BKK: INTUCH)
Thailand
· Delayed Price · Currency is THB 90.50
+1.50 (1.69%)
Sep 6, 2024, 4:39 PM ICT
INTUCH Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | - | - | 11.9 | 20.57 | 3,668 | 4,878 | Upgrade
|
| Revenue Growth (YoY) | - | - | -42.14% | -99.44% | -24.80% | -23.66% | Upgrade
|
| Cost of Revenue | - | - | 12.53 | 21.08 | 2,684 | 3,874 | Upgrade
|
| Gross Profit | - | - | -0.63 | -0.51 | 984.03 | 1,004 | Upgrade
|
| Selling, General & Admin | 300.96 | 180.69 | 168.69 | 398.79 | 1,273 | 1,437 | Upgrade
|
| Other Operating Expenses | -2,890 | -2,890 | - | - | - | -52 | Upgrade
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| Operating Expenses | -2,589 | -2,710 | 168.69 | 398.79 | 1,273 | 1,385 | Upgrade
|
| Operating Income | 2,589 | 2,710 | -169.32 | -399.3 | -288.69 | -381.11 | Upgrade
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| Interest Expense | -2.82 | -2.82 | -2.08 | -3.17 | -189.23 | -299.04 | Upgrade
|
| Interest & Investment Income | 29 | 29 | 16 | 55 | 212 | 270 | Upgrade
|
| Earnings From Equity Investments | 13,013 | 11,762 | 10,519 | 10,889 | 11,108 | 12,234 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.06 | -58.59 | -128.31 | Upgrade
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| Other Non Operating Income (Expenses) | 129.3 | 2.44 | 2.39 | 4.23 | 43.22 | 81.36 | Upgrade
|
| EBT Excluding Unusual Items | 15,758 | 14,500 | 10,366 | 10,545 | 10,826 | 11,777 | Upgrade
|
| Gain (Loss) on Sale of Investments | -125.71 | - | 30 | 149 | 21 | -46.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | 1 | 1 | 2 | 7 | 7 | Upgrade
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| Asset Writedown | - | - | - | - | - | -1,623 | Upgrade
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| Pretax Income | 15,633 | 14,501 | 10,397 | 10,696 | 11,475 | 10,115 | Upgrade
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| Income Tax Expense | -0.33 | 0.85 | 2.14 | 2.56 | 121.71 | 349.25 | Upgrade
|
| Earnings From Continuing Operations | 15,633 | 14,500 | 10,395 | 10,694 | 11,354 | 9,766 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 167.12 | 143.64 | - | - | Upgrade
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| Net Income to Company | 15,633 | 14,500 | 10,562 | 10,838 | 11,354 | 9,766 | Upgrade
|
| Minority Interest in Earnings | -1,359 | -1,362 | -28.86 | -89.34 | -306.04 | 1,317 | Upgrade
|
| Net Income | 14,274 | 13,139 | 10,533 | 10,748 | 11,048 | 11,083 | Upgrade
|
| Net Income to Common | 14,274 | 13,139 | 10,533 | 10,748 | 11,048 | 11,083 | Upgrade
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| Net Income Growth | 30.75% | 24.74% | -2.00% | -2.71% | -0.32% | -3.55% | Upgrade
|
| Shares Outstanding (Basic) | 3,210 | 3,207 | 3,207 | 3,207 | 3,206 | 3,206 | Upgrade
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| Shares Outstanding (Diluted) | 3,210 | 3,207 | 3,207 | 3,207 | 3,206 | 3,206 | Upgrade
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| Shares Change (YoY) | 0.11% | - | - | 0.03% | - | - | Upgrade
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| EPS (Basic) | 4.45 | 4.10 | 3.28 | 3.35 | 3.45 | 3.46 | Upgrade
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| EPS (Diluted) | 4.45 | 4.10 | 3.28 | 3.35 | 3.45 | 3.46 | Upgrade
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| EPS Growth | 30.60% | 24.74% | -2.00% | -2.74% | -0.32% | -3.44% | Upgrade
|
| Free Cash Flow | 10,286 | 9,820 | 9,159 | 9,544 | 9,797 | 9,920 | Upgrade
|
| Free Cash Flow Per Share | 3.20 | 3.06 | 2.86 | 2.98 | 3.06 | 3.09 | Upgrade
|
| Dividend Per Share | 3.700 | 3.170 | 3.320 | 2.830 | 2.500 | 2.650 | Upgrade
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| Dividend Growth | 22.11% | -4.52% | 17.31% | 13.20% | -5.66% | -2.21% | Upgrade
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| Gross Margin | - | - | -5.29% | -2.49% | 26.83% | 20.58% | Upgrade
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| Operating Margin | - | - | -1422.84% | -1941.55% | -7.87% | -7.81% | Upgrade
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| Profit Margin | - | - | 88510.49% | 52262.37% | 301.21% | 227.23% | Upgrade
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| Free Cash Flow Margin | - | - | 76965.94% | 46407.41% | 267.10% | 203.39% | Upgrade
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| EBITDA | 2,596 | 2,716 | -157.06 | 567.27 | 911.07 | 1,473 | Upgrade
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| EBITDA Margin | - | - | - | 2758.31% | 24.84% | 30.19% | Upgrade
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| D&A For EBITDA | 6.3 | 6.81 | 12.27 | 966.57 | 1,200 | 1,854 | Upgrade
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| EBIT | 2,589 | 2,710 | -169.32 | -399.3 | -288.69 | -381.11 | Upgrade
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| EBIT Margin | - | - | - | - | -7.87% | -7.81% | Upgrade
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| Effective Tax Rate | - | 0.01% | 0.02% | 0.02% | 1.06% | 3.45% | Upgrade
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| Revenue as Reported | 13,046 | 11,794 | 10,580 | 11,120 | 15,680 | 17,531 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.