Interroyal Engineering PCL (BKK:IROYAL)
4.520
-0.060 (-1.31%)
Last updated: Jun 5, 2026, 3:38 PM ICT
BKK:IROYAL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 534.56 | 474.4 | 176.61 | 279.03 | 114.54 | 189.7 |
Other Revenue | 16.19 | 13.72 | 12.73 | 1.17 | 2.44 | 7.08 |
| 550.75 | 488.12 | 189.33 | 280.2 | 116.98 | 196.78 | |
Revenue Growth (YoY) | 273.92% | 157.81% | -32.43% | 139.53% | -40.55% | 60.72% |
Cost of Revenue | 320.15 | 286.86 | 87.82 | 164.82 | 63.56 | 129.64 |
Gross Profit | 230.6 | 201.26 | 101.52 | 115.38 | 53.42 | 67.14 |
Selling, General & Admin | 33.11 | 31.68 | 29.19 | 24.83 | 18.09 | 22.67 |
Operating Expenses | 33.11 | 31.68 | 29.19 | 24.83 | 18.09 | 22.67 |
Operating Income | 197.49 | 169.58 | 72.33 | 90.55 | 35.33 | 44.47 |
Interest Expense | -1.08 | -1.03 | -0.05 | -0.08 | -0.25 | - |
Currency Exchange Gain (Loss) | -1.21 | -1.21 | 1.99 | 0.17 | - | - |
Pretax Income | 195.18 | 167.34 | 74.27 | 90.64 | 35.08 | 44.47 |
Income Tax Expense | 37.42 | 31.95 | 15.13 | 18.42 | 7.14 | 9.1 |
Earnings From Continuing Operations | 157.76 | 135.39 | 59.13 | 72.22 | 27.94 | 35.36 |
Minority Interest in Earnings | - | - | - | - | -6.51 | -21.71 |
Net Income | 157.76 | 135.39 | 59.13 | 72.22 | 21.43 | 13.65 |
Net Income to Common | 157.76 | 135.39 | 59.13 | 72.22 | 21.43 | 13.65 |
Net Income Growth | 346.70% | 128.96% | -18.12% | 237.07% | 56.95% | - |
Shares Outstanding (Basic) | 230 | 230 | 182 | 172 | 13 | 9 |
Shares Outstanding (Diluted) | 230 | 230 | 182 | 172 | 13 | 9 |
Shares Change (YoY) | 17.14% | 26.48% | 5.73% | 1195.50% | 41.34% | -6.07% |
EPS (Basic) | 0.69 | 0.59 | 0.33 | 0.42 | 1.61 | 1.45 |
EPS (Diluted) | 0.69 | 0.59 | 0.33 | 0.42 | 1.61 | 1.45 |
EPS Growth | 281.36% | 81.03% | -22.56% | -73.98% | 11.04% | - |
Free Cash Flow | - | 57.83 | 136.59 | 81.39 | 7.13 | -60.71 |
Free Cash Flow Per Share | - | 0.25 | 0.75 | 0.47 | 0.54 | -6.46 |
Dividend Per Share | 0.430 | 0.430 | - | 0.100 | 52.640 | - |
Dividend Growth | - | - | - | -99.81% | - | - |
Gross Margin | 41.87% | 41.23% | 53.62% | 41.18% | 45.66% | 34.12% |
Operating Margin | 35.86% | 34.74% | 38.20% | 32.32% | 30.20% | 22.60% |
Profit Margin | 28.64% | 27.74% | 31.23% | 25.77% | 18.32% | 6.94% |
Free Cash Flow Margin | - | 11.85% | 72.14% | 29.05% | 6.09% | -30.85% |
EBITDA | 197.69 | 169.77 | 72.48 | 90.83 | 35.99 | 45.08 |
EBITDA Margin | 35.90% | 34.78% | 38.28% | 32.42% | 30.76% | 22.91% |
D&A For EBITDA | 0.2 | 0.19 | 0.16 | 0.28 | 0.65 | 0.61 |
EBIT | 197.49 | 169.58 | 72.33 | 90.55 | 35.33 | 44.47 |
EBIT Margin | 35.86% | 34.74% | 38.20% | 32.32% | 30.20% | 22.60% |
Effective Tax Rate | 19.17% | 19.09% | 20.38% | 20.32% | 20.36% | 20.47% |
Revenue as Reported | 549.54 | 486.91 | 191.32 | 280.37 | 116.98 | 196.78 |