IT City PCL (BKK:IT)
Thailand
· Delayed Price · Currency is THB 3.180
+0.040 (1.27%)
Jun 20, 2025, 4:39 PM ICT
IT City 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 | 8,986 | 9,027 | 8,196 | 8,708 | 8,703 | 6,987 | Upgrade
|
| Other Revenue | 10.63 | 7.75 | 5.78 | 11.83 | 11.21 | 20.5 | Upgrade
|
| Revenue | 8,996 | 9,035 | 8,202 | 8,720 | 8,714 | 7,007 | Upgrade
|
| Revenue Growth (YoY) | 6.61% | 10.15% | -5.95% | 0.07% | 24.35% | 30.92% | Upgrade
|
| Cost of Revenue | 7,416 | 7,463 | 6,843 | 7,315 | 7,291 | 5,937 | Upgrade
|
| Gross Profit | 1,581 | 1,572 | 1,359 | 1,405 | 1,423 | 1,070 | Upgrade
|
| Selling, General & Admin | 1,357 | 1,341 | 1,272 | 1,369 | 1,162 | 1,008 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 90.56 | Upgrade
|
| Operating Expenses | 1,357 | 1,341 | 1,272 | 1,369 | 1,162 | 1,099 | Upgrade
|
| Operating Income | 223.16 | 231.08 | 87 | 36.31 | 261.48 | -28.58 | Upgrade
|
| Interest Expense | -65.72 | -66.41 | -65.32 | -60.51 | -45.56 | -49.98 | Upgrade
|
| Interest & Investment Income | 0.62 | 0.57 | 0.7 | 0.16 | 0.19 | 0.5 | Upgrade
|
| Earnings From Equity Investments | 16.83 | 14.77 | 30.73 | 39.55 | 37.52 | 23.77 | Upgrade
|
| Pretax Income | 174.89 | 180.02 | 53.11 | 15.51 | 253.63 | -54.3 | Upgrade
|
| Income Tax Expense | 32 | 33.53 | 5.74 | -3.71 | 48.38 | -13.13 | Upgrade
|
| Net Income | 142.88 | 146.49 | 47.37 | 19.22 | 205.25 | -41.17 | Upgrade
|
| Net Income to Common | 142.88 | 146.49 | 47.37 | 19.22 | 205.25 | -41.17 | Upgrade
|
| Net Income Growth | 116.22% | 209.24% | 146.52% | -90.64% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 366 | 366 | 366 | 366 | 366 | 366 | Upgrade
|
| Shares Outstanding (Diluted) | 366 | 366 | 366 | 366 | 366 | 366 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 19.52% | Upgrade
|
| EPS (Basic) | 0.39 | 0.40 | 0.13 | 0.05 | 0.56 | -0.11 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.40 | 0.13 | 0.05 | 0.56 | -0.11 | Upgrade
|
| EPS Growth | 116.22% | 209.24% | 146.52% | -90.64% | - | - | Upgrade
|
| Free Cash Flow | 263.39 | 366.17 | 318.86 | 266.57 | 406.48 | 186.68 | Upgrade
|
| Free Cash Flow Per Share | 0.72 | 1.00 | 0.87 | 0.73 | 1.11 | 0.51 | Upgrade
|
| Dividend Per Share | 0.260 | 0.260 | 0.100 | - | 0.300 | - | Upgrade
|
| Dividend Growth | 160.00% | 160.00% | - | - | - | - | Upgrade
|
| Gross Margin | 17.57% | 17.40% | 16.57% | 16.11% | 16.33% | 15.27% | Upgrade
|
| Operating Margin | 2.48% | 2.56% | 1.06% | 0.42% | 3.00% | -0.41% | Upgrade
|
| Profit Margin | 1.59% | 1.62% | 0.58% | 0.22% | 2.35% | -0.59% | Upgrade
|
| Free Cash Flow Margin | 2.93% | 4.05% | 3.89% | 3.06% | 4.67% | 2.66% | Upgrade
|
| EBITDA | 228.31 | 323.86 | 182.06 | 130 | 341.98 | 46.55 | Upgrade
|
| EBITDA Margin | 2.54% | 3.58% | 2.22% | 1.49% | 3.92% | 0.66% | Upgrade
|
| D&A For EBITDA | 5.15 | 92.78 | 95.06 | 93.7 | 80.5 | 75.13 | Upgrade
|
| EBIT | 223.16 | 231.08 | 87 | 36.31 | 261.48 | -28.58 | Upgrade
|
| EBIT Margin | 2.48% | 2.56% | 1.06% | 0.42% | 3.00% | -0.41% | Upgrade
|
| Effective Tax Rate | 18.30% | 18.63% | 10.81% | - | 19.07% | - | Upgrade
|
| Revenue as Reported | 8,996 | 9,035 | 8,202 | 8,720 | 8,714 | 7,007 | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.