IRPC PCL (BKK: IRPC)
Thailand
· Delayed Price · Currency is THB 1.270
-0.020 (-1.56%)
Dec 20, 2024, 3:35 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Operating Revenue | 319,770 | 319,047 | 324,800 | 255,115 | 174,463 | 239,315 | Upgrade
|
| Other Revenue | 405.45 | 473.96 | 457.13 | - | - | - | Upgrade
|
| Revenue | 320,175 | 319,521 | 325,257 | 255,115 | 174,463 | 239,315 | Upgrade
|
| Revenue Growth (YoY) | 7.63% | -1.76% | 27.49% | 46.23% | -27.10% | -14.70% | Upgrade
|
| Cost of Revenue | 323,143 | 315,499 | 314,892 | 228,989 | 174,491 | 236,569 | Upgrade
|
| Gross Profit | -2,968 | 4,022 | 10,365 | 26,126 | -28.24 | 2,745 | Upgrade
|
| Selling, General & Admin | 7,450 | 6,777 | 7,240 | 7,778 | 7,093 | 7,056 | Upgrade
|
| Other Operating Expenses | -45 | -71 | -86 | -64 | -760.23 | -831.77 | Upgrade
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| Operating Expenses | 7,405 | 6,706 | 7,154 | 7,714 | 6,333 | 6,224 | Upgrade
|
| Operating Income | -10,373 | -2,684 | 3,212 | 18,412 | -6,361 | -3,479 | Upgrade
|
| Interest Expense | -2,355 | -2,072 | -1,870 | -1,737 | -1,897 | -1,922 | Upgrade
|
| Interest & Investment Income | 80 | 63 | 44 | 49 | 59 | 30 | Upgrade
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| Earnings From Equity Investments | 806.5 | 254.06 | 283.62 | 712.62 | 332.67 | 363.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -155.23 | 239 | 931 | 472 | 367 | 674 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,467 | 509.72 | -8,122 | -978.72 | 349.92 | 1,636 | Upgrade
|
| EBT Excluding Unusual Items | -9,531 | -3,690 | -5,522 | 16,930 | -7,149 | -2,698 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 441.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9 | 6 | 20 | -46.01 | -78.57 | 81.18 | Upgrade
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| Asset Writedown | - | - | - | - | -455.7 | 250.74 | Upgrade
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| Pretax Income | -9,522 | -3,684 | -5,502 | 16,884 | -7,684 | -1,924 | Upgrade
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| Income Tax Expense | -2,048 | -771.89 | -1,142 | 2,351 | -1,554 | -778.67 | Upgrade
|
| Earnings From Continuing Operations | -7,474 | -2,912 | -4,360 | 14,533 | -6,130 | -1,146 | Upgrade
|
| Minority Interest in Earnings | -10.84 | -10.81 | -3.6 | -28.19 | -21.68 | -28.48 | Upgrade
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| Net Income | -7,484 | -2,923 | -4,364 | 14,505 | -6,152 | -1,174 | Upgrade
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| Net Income to Common | -7,484 | -2,923 | -4,364 | 14,505 | -6,152 | -1,174 | Upgrade
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| Shares Outstanding (Basic) | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 | Upgrade
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| Shares Outstanding (Diluted) | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 | Upgrade
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| EPS (Basic) | -0.37 | -0.14 | -0.21 | 0.71 | -0.30 | -0.06 | Upgrade
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| EPS (Diluted) | -0.37 | -0.14 | -0.21 | 0.71 | -0.30 | -0.06 | Upgrade
|
| Free Cash Flow | -3,282 | 6,760 | -12,531 | 8,409 | 7,836 | 1,577 | Upgrade
|
| Free Cash Flow Per Share | -0.16 | 0.33 | -0.61 | 0.41 | 0.38 | 0.08 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | 0.070 | 0.220 | 0.060 | 0.100 | Upgrade
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| Dividend Growth | 0% | -57.14% | -68.18% | 266.67% | -40.00% | -47.37% | Upgrade
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| Gross Margin | -0.93% | 1.26% | 3.19% | 10.24% | -0.02% | 1.15% | Upgrade
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| Operating Margin | -3.24% | -0.84% | 0.99% | 7.22% | -3.65% | -1.45% | Upgrade
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| Profit Margin | -2.34% | -0.91% | -1.34% | 5.69% | -3.53% | -0.49% | Upgrade
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| Free Cash Flow Margin | -1.03% | 2.12% | -3.85% | 3.30% | 4.49% | 0.66% | Upgrade
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| EBITDA | -1,671 | 5,744 | 11,013 | 26,741 | 2,351 | 4,957 | Upgrade
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| EBITDA Margin | -0.52% | 1.80% | 3.39% | 10.48% | 1.35% | 2.07% | Upgrade
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| D&A For EBITDA | 8,702 | 8,428 | 7,802 | 8,329 | 8,712 | 8,436 | Upgrade
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| EBIT | -10,373 | -2,684 | 3,212 | 18,412 | -6,361 | -3,479 | Upgrade
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| EBIT Margin | -3.24% | -0.84% | 0.99% | 7.22% | -3.65% | -1.45% | Upgrade
|
| Effective Tax Rate | - | - | - | 13.93% | - | - | Upgrade
|
| Revenue as Reported | 320,211 | 319,900 | 326,338 | 256,623 | - | - | Upgrade
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| Advertising Expenses | - | 20 | 38 | 28 | 23 | 34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.