i-Tail Corporation PCL (BKK:ITC)
Thailand
· Delayed Price · Currency is THB 12.20
+0.10 (0.82%)
May 9, 2025, 4:38 PM ICT
i-Tail Corporation 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 | 2018 - 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 | 2018 - 2019 |
| Revenue | 17,949 | 17,729 | 15,577 | 22,528 | 7,108 | 12,224 | Upgrade
|
| Revenue Growth (YoY) | 12.05% | 13.82% | -30.86% | 216.95% | -41.85% | 4.78% | Upgrade
|
| Cost of Revenue | 13,043 | 12,810 | 12,539 | 17,104 | 6,043 | 9,048 | Upgrade
|
| Gross Profit | 4,907 | 4,919 | 3,038 | 5,425 | 1,065 | 3,176 | Upgrade
|
| Selling, General & Admin | 1,788 | 1,638 | 1,183 | 1,266 | 580.22 | 699.16 | Upgrade
|
| Other Operating Expenses | 2.32 | -39.73 | -35.77 | 29.39 | -91.01 | -135.4 | Upgrade
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| Operating Expenses | 1,809 | 1,617 | 1,146 | 1,315 | 501.35 | 563.77 | Upgrade
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| Operating Income | 3,097 | 3,302 | 1,891 | 4,110 | 563.43 | 2,612 | Upgrade
|
| Interest Expense | -5.88 | -6.03 | -11.02 | -59.53 | -23.23 | -36.69 | Upgrade
|
| Interest & Investment Income | - | - | - | 7.5 | 0.07 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -175.22 | -254.04 | -68.37 | 228.58 | 135.36 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 685.26 | 695.59 | 602.56 | 213.92 | -1.44 | - | Upgrade
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| Pretax Income | 3,602 | 3,738 | 2,415 | 4,500 | 674.18 | 2,576 | Upgrade
|
| Income Tax Expense | 148.51 | 140.71 | 131.74 | 70.12 | -19.74 | 27.08 | Upgrade
|
| Earnings From Continuing Operations | 3,453 | 3,597 | 2,283 | 4,430 | 693.92 | 2,548 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 39.44 | 872.23 | - | Upgrade
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| Net Income to Company | 3,453 | 3,597 | 2,283 | 4,470 | 1,566 | 2,548 | Upgrade
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| Minority Interest in Earnings | -0.05 | 0.15 | -1.45 | 0.51 | 32.53 | - | Upgrade
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| Net Income | 3,453 | 3,597 | 2,281 | 4,470 | 1,599 | 2,548 | Upgrade
|
| Net Income to Common | 3,453 | 3,597 | 2,281 | 4,470 | 1,599 | 2,548 | Upgrade
|
| Net Income Growth | 28.98% | 57.68% | -48.96% | 179.62% | -37.27% | 137.63% | Upgrade
|
| Shares Outstanding (Basic) | 3,000 | 3,000 | 3,000 | 1,773 | 360 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 3,000 | 3,000 | 3,000 | 1,773 | 360 | 360 | Upgrade
|
| Shares Change (YoY) | - | - | 69.23% | 392.42% | - | - | Upgrade
|
| EPS (Basic) | 1.15 | 1.20 | 0.76 | 2.52 | 4.44 | 7.08 | Upgrade
|
| EPS (Diluted) | 1.15 | 1.20 | 0.76 | 2.52 | 4.44 | 7.08 | Upgrade
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| EPS Growth | 28.98% | 57.68% | -69.84% | -43.22% | -37.27% | 137.63% | Upgrade
|
| Free Cash Flow | 2,699 | 2,625 | 1,581 | 871.24 | 741.9 | 1,375 | Upgrade
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| Free Cash Flow Per Share | 0.90 | 0.88 | 0.53 | 0.49 | 2.06 | 3.82 | Upgrade
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| Dividend Per Share | 1.150 | 1.150 | 0.600 | 0.200 | 6.000 | 2.800 | Upgrade
|
| Dividend Growth | 91.67% | 91.67% | 200.00% | -96.67% | 114.29% | 64.71% | Upgrade
|
| Gross Margin | 27.34% | 27.74% | 19.50% | 24.08% | 14.98% | 25.98% | Upgrade
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| Operating Margin | 17.26% | 18.63% | 12.14% | 18.24% | 7.93% | 21.37% | Upgrade
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| Profit Margin | 19.24% | 20.29% | 14.65% | 19.84% | 22.49% | 20.85% | Upgrade
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| Free Cash Flow Margin | 15.04% | 14.80% | 10.15% | 3.87% | 10.44% | 11.25% | Upgrade
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| EBITDA | 3,662 | 3,854 | 2,413 | 4,666 | 786.38 | 3,092 | Upgrade
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| EBITDA Margin | 20.40% | 21.74% | 15.49% | 20.71% | 11.06% | 25.29% | Upgrade
|
| D&A For EBITDA | 564.87 | 551.55 | 521.67 | 555.95 | 222.95 | 479.56 | Upgrade
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| EBIT | 3,097 | 3,302 | 1,891 | 4,110 | 563.43 | 2,612 | Upgrade
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| EBIT Margin | 17.26% | 18.63% | 12.14% | 18.24% | 7.93% | 21.37% | Upgrade
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| Effective Tax Rate | 4.12% | 3.76% | 5.46% | 1.56% | - | 1.05% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.