IRPC PCL (BKK:IRPC)
Thailand · Delayed Price · Currency is THB 2.680
+0.140 (5.51%)
Aug 31, 2026, 4:37 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 304,920 | 279,572 | 314,833 | 319,047 | 324,800 | 255,115 |
Other Revenue | 418.48 | 402.74 | 428.96 | 473.96 | 457.13 | - |
| 305,339 | 279,975 | 315,262 | 319,521 | 325,257 | 255,115 | |
Revenue Growth | 3.16% | -11.19% | -1.33% | -1.76% | 27.50% | 46.23% |
Cost of Revenue | 283,866 | 276,526 | 313,372 | 315,499 | 314,892 | 228,989 |
Gross Profit | 21,473 | 3,450 | 1,890 | 4,022 | 10,365 | 26,126 |
Selling, General & Admin | 6,272 | 6,517 | 7,827 | 6,777 | 7,240 | 7,778 |
Other Operating Expenses | -32 | -48 | -39 | -71 | -86 | -64 |
Operating Expenses | 6,240 | 6,469 | 7,788 | 6,706 | 7,154 | 7,714 |
Operating Income | 15,233 | -3,020 | -5,898 | -2,684 | 3,212 | 18,412 |
Interest Expense | -2,392 | -2,493 | -2,500 | -2,072 | -1,870 | -1,737 |
Interest & Investment Income | 313 | 177 | 90 | 63 | 44 | 49 |
Earnings From Equity Investments | 677.18 | -36.67 | 981.71 | 254.06 | 283.62 | 712.62 |
Currency Exchange Gain (Loss) | 596 | 72 | 250 | 239 | 931 | 472 |
Other Non Operating Income (Expenses) | -1,261 | 388.42 | 863.62 | 509.72 | -8,122 | -978.72 |
EBT Excluding Unusual Items | 13,166 | -4,912 | -6,213 | -3,690 | -5,522 | 16,930 |
Gain (Loss) on Sale of Investments | 138 | 500 | -500 | - | - | - |
Gain (Loss) on Sale of Assets | -5 | -5 | 10 | 6 | 20 | -46.01 |
Pretax Income | 13,299 | -4,417 | -6,703 | -3,684 | -5,502 | 16,884 |
Income Tax Expense | 2,705 | -816.76 | -1,474 | -771.89 | -1,142 | 2,351 |
Earnings From Continuing Operations | 10,594 | -3,600 | -5,229 | -2,912 | -4,360 | 14,533 |
Minority Interest in Earnings | -17.12 | 28.62 | 36.15 | -10.81 | -3.6 | -28.19 |
Net Income | 10,577 | -3,571 | -5,193 | -2,923 | -4,364 | 14,505 |
Net Income to Common | 10,577 | -3,571 | -5,193 | -2,923 | -4,364 | 14,505 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 |
Shares Outstanding (Diluted) | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.52 | -0.17 | -0.25 | -0.14 | -0.21 | 0.71 |
EPS (Diluted) | 0.52 | -0.17 | -0.25 | -0.14 | -0.21 | 0.71 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 25,722 | 22,700 | 6,011 | 6,760 | -12,531 | 8,409 |
Free Cash Flow Per Share | 1.26 | 1.11 | 0.29 | 0.33 | -0.61 | 0.41 |
Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.030 | 0.070 | 0.220 |
Dividend Growth | 0% | 0% | -66.67% | -57.14% | -68.18% | 266.67% |
Gross Margin | 7.03% | 1.23% | 0.60% | 1.26% | 3.19% | 10.24% |
Operating Margin | 4.99% | -1.08% | -1.87% | -0.84% | 0.99% | 7.22% |
Profit Margin | 3.46% | -1.28% | -1.65% | -0.92% | -1.34% | 5.69% |
Free Cash Flow Margin | 8.42% | 8.11% | 1.91% | 2.12% | -3.85% | 3.30% |
EBITDA | 24,410 | 6,147 | 2,983 | 5,744 | 11,013 | 26,741 |
EBITDA Margin | 7.99% | 2.20% | 0.95% | 1.80% | 3.39% | 10.48% |
D&A For EBITDA | 9,177 | 9,166 | 8,882 | 8,428 | 7,802 | 8,329 |
EBIT | 15,233 | -3,020 | -5,898 | -2,684 | 3,212 | 18,412 |
EBIT Margin | 4.99% | -1.08% | -1.87% | -0.84% | 0.99% | 7.22% |
Effective Tax Rate | 20.34% | - | - | - | - | 13.93% |
Revenue as Reported | 306,413 | 280,267 | 315,651 | 319,900 | 326,338 | 256,623 |
Advertising Expenses | - | - | - | 20 | 38 | 28 |