IRPC PCL (BKK:IRPC)
Thailand
· Delayed Price · Currency is THB 0.9300
-0.0300 (-3.13%)
May 14, 2025, 4:36 PM ICT
IRPC PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 308,344 | 314,833 | 319,047 | 324,800 | 255,115 | 174,463 | Upgrade
|
| Other Revenue | 332.81 | 428.59 | 473.96 | 457.13 | - | - | Upgrade
|
| Revenue | 308,677 | 315,262 | 319,521 | 325,257 | 255,115 | 174,463 | Upgrade
|
| Revenue Growth (YoY) | -2.83% | -1.33% | -1.76% | 27.50% | 46.23% | -27.10% | Upgrade
|
| Cost of Revenue | 310,043 | 313,372 | 315,499 | 314,892 | 228,989 | 174,491 | Upgrade
|
| Gross Profit | -1,366 | 1,890 | 4,022 | 10,365 | 26,126 | -28.24 | Upgrade
|
| Selling, General & Admin | 7,812 | 7,827 | 6,777 | 7,240 | 7,778 | 7,093 | Upgrade
|
| Other Operating Expenses | -39 | -39 | -71 | -86 | -64 | -760.23 | Upgrade
|
| Operating Expenses | 7,773 | 7,788 | 6,706 | 7,154 | 7,714 | 6,333 | Upgrade
|
| Operating Income | -9,140 | -5,899 | -2,684 | 3,212 | 18,412 | -6,361 | Upgrade
|
| Interest Expense | -2,594 | -2,500 | -2,072 | -1,870 | -1,737 | -1,897 | Upgrade
|
| Interest & Investment Income | 90 | 90 | 63 | 44 | 49 | 59 | Upgrade
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| Earnings From Equity Investments | 184.6 | 981.71 | 254.06 | 283.62 | 712.62 | 332.67 | Upgrade
|
| Currency Exchange Gain (Loss) | 250 | 250 | 239 | 931 | 472 | 367 | Upgrade
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| Other Non Operating Income (Expenses) | 1,277 | 863.62 | 509.72 | -8,122 | -978.72 | 349.92 | Upgrade
|
| EBT Excluding Unusual Items | -9,931 | -6,213 | -3,690 | -5,522 | 16,930 | -7,149 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -500 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 20 | 20 | 6 | 20 | -46.01 | -78.57 | Upgrade
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| Asset Writedown | -9.63 | -9.63 | - | - | - | -455.7 | Upgrade
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| Pretax Income | -9,921 | -6,703 | -3,684 | -5,502 | 16,884 | -7,684 | Upgrade
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| Income Tax Expense | -1,947 | -1,474 | -771.89 | -1,142 | 2,351 | -1,554 | Upgrade
|
| Earnings From Continuing Operations | -7,974 | -5,229 | -2,912 | -4,360 | 14,533 | -6,130 | Upgrade
|
| Minority Interest in Earnings | 30.36 | 36.15 | -10.81 | -3.6 | -28.19 | -21.68 | Upgrade
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| Net Income | -7,944 | -5,193 | -2,923 | -4,364 | 14,505 | -6,152 | Upgrade
|
| Net Income to Common | -7,944 | -5,193 | -2,923 | -4,364 | 14,505 | -6,152 | Upgrade
|
| Shares Outstanding (Basic) | 20,609 | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 | Upgrade
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| Shares Outstanding (Diluted) | 20,609 | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 | Upgrade
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| EPS (Basic) | -0.39 | -0.25 | -0.14 | -0.21 | 0.71 | -0.30 | Upgrade
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| EPS (Diluted) | -0.39 | -0.25 | -0.14 | -0.21 | 0.71 | -0.30 | Upgrade
|
| Free Cash Flow | 7,833 | 6,011 | 6,760 | -12,531 | 8,409 | 7,836 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | 0.29 | 0.33 | -0.61 | 0.41 | 0.38 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.030 | 0.070 | 0.220 | 0.060 | Upgrade
|
| Dividend Growth | -66.67% | -66.67% | -57.14% | -68.18% | 266.67% | -40.00% | Upgrade
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| Gross Margin | -0.44% | 0.60% | 1.26% | 3.19% | 10.24% | -0.02% | Upgrade
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| Operating Margin | -2.96% | -1.87% | -0.84% | 0.99% | 7.22% | -3.65% | Upgrade
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| Profit Margin | -2.57% | -1.65% | -0.92% | -1.34% | 5.69% | -3.53% | Upgrade
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| Free Cash Flow Margin | 2.54% | 1.91% | 2.12% | -3.85% | 3.30% | 4.49% | Upgrade
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| EBITDA | -71.66 | 2,983 | 5,744 | 11,013 | 26,741 | 2,351 | Upgrade
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| EBITDA Margin | -0.02% | 0.95% | 1.80% | 3.39% | 10.48% | 1.35% | Upgrade
|
| D&A For EBITDA | 9,068 | 8,882 | 8,428 | 7,802 | 8,329 | 8,712 | Upgrade
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| EBIT | -9,140 | -5,899 | -2,684 | 3,212 | 18,412 | -6,361 | Upgrade
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| EBIT Margin | -2.96% | -1.87% | -0.84% | 0.99% | 7.22% | -3.65% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 13.93% | - | Upgrade
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| Revenue as Reported | 309,066 | 315,651 | 319,900 | 326,338 | 256,623 | - | Upgrade
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| Advertising Expenses | - | 17 | 20 | 38 | 28 | 23 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.