Italian-Thai Development PCL (BKK:ITD)
0.4000
+0.0400 (11.11%)
Sep 12, 2025, 4:36 PM ICT
BKK:ITD 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
49,031 | 70,667 | 63,742 | 67,447 | 58,742 | 53,968 | Upgrade | |
Revenue Growth (YoY) | -26.80% | 10.86% | -5.49% | 14.82% | 8.85% | -13.26% | Upgrade |
Cost of Revenue | 54,167 | 67,812 | 59,753 | 64,749 | 53,728 | 49,824 | Upgrade |
Gross Profit | -5,137 | 2,856 | 3,989 | 2,699 | 5,015 | 4,144 | Upgrade |
Selling, General & Admin | 3,060 | 3,238 | 3,167 | 3,413 | 2,991 | 3,109 | Upgrade |
Other Operating Expenses | -499.34 | -1,149 | -533.82 | -434.59 | -569.22 | -702.93 | Upgrade |
Operating Expenses | 5,773 | 4,310 | 2,750 | 2,979 | 2,422 | 2,406 | Upgrade |
Operating Income | -10,909 | -1,454 | 1,239 | -279.92 | 2,593 | 1,738 | Upgrade |
Interest Expense | -2,307 | -2,599 | -2,537 | -2,244 | -2,372 | -2,037 | Upgrade |
Interest & Investment Income | 178.92 | 634.34 | 226.79 | 151.73 | 148.08 | 149.51 | Upgrade |
Earnings From Equity Investments | 243.73 | -277.53 | -269.51 | -1,127 | 75.48 | 17.74 | Upgrade |
Currency Exchange Gain (Loss) | -499.71 | -195.92 | -102.73 | -182.38 | 242.85 | -289.31 | Upgrade |
Other Non Operating Income (Expenses) | -494.99 | -495 | -453.25 | -246.28 | -95.84 | -415.01 | Upgrade |
EBT Excluding Unusual Items | -13,789 | -4,388 | -1,896 | -3,929 | 591.5 | -836.32 | Upgrade |
Gain (Loss) on Sale of Investments | 20,214 | 72.44 | - | -1.17 | 141.62 | - | Upgrade |
Gain (Loss) on Sale of Assets | 103.87 | 380.92 | 2,185 | - | 70.7 | 32.55 | Upgrade |
Asset Writedown | -122.44 | - | -53 | 116.45 | -265.46 | 62.98 | Upgrade |
Other Unusual Items | - | - | - | - | 119.1 | - | Upgrade |
Pretax Income | 6,411 | -3,931 | 262.84 | -3,778 | 705.99 | -735.3 | Upgrade |
Income Tax Expense | 1,338 | 1,019 | 684.38 | 697.92 | 611.9 | 391.98 | Upgrade |
Earnings From Continuing Operations | 5,073 | -4,950 | -421.54 | -4,476 | 94.1 | -1,127 | Upgrade |
Minority Interest in Earnings | -357.57 | -825.7 | -650.83 | -283.27 | -249.72 | 22.84 | Upgrade |
Net Income | 4,715 | -5,776 | -1,072 | -4,759 | -155.62 | -1,104 | Upgrade |
Net Income to Common | 4,715 | -5,776 | -1,072 | -4,759 | -155.62 | -1,104 | Upgrade |
Shares Outstanding (Basic) | 5,280 | 5,280 | 5,280 | 5,280 | 5,280 | 5,280 | Upgrade |
Shares Outstanding (Diluted) | 5,280 | 5,280 | 5,280 | 5,280 | 5,280 | 5,280 | Upgrade |
EPS (Basic) | 0.89 | -1.09 | -0.20 | -0.90 | -0.03 | -0.21 | Upgrade |
EPS (Diluted) | 0.89 | -1.09 | -0.20 | -0.90 | -0.03 | -0.21 | Upgrade |
Free Cash Flow | 1,790 | 3,219 | -1,729 | 5,311 | 2,127 | 6,078 | Upgrade |
Free Cash Flow Per Share | 0.34 | 0.61 | -0.33 | 1.01 | 0.40 | 1.15 | Upgrade |
Gross Margin | -10.48% | 4.04% | 6.26% | 4.00% | 8.54% | 7.68% | Upgrade |
Operating Margin | -22.25% | -2.06% | 1.94% | -0.41% | 4.41% | 3.22% | Upgrade |
Profit Margin | 9.62% | -8.17% | -1.68% | -7.06% | -0.27% | -2.05% | Upgrade |
Free Cash Flow Margin | 3.65% | 4.55% | -2.71% | 7.87% | 3.62% | 11.26% | Upgrade |
EBITDA | -6,741 | 3,907 | 5,787 | 4,966 | 6,757 | 5,337 | Upgrade |
EBITDA Margin | -13.75% | 5.53% | 9.08% | 7.36% | 11.50% | 9.89% | Upgrade |
D&A For EBITDA | 4,168 | 5,361 | 4,548 | 5,246 | 4,165 | 3,598 | Upgrade |
EBIT | -10,909 | -1,454 | 1,239 | -279.92 | 2,593 | 1,738 | Upgrade |
EBIT Margin | -22.25% | -2.06% | 1.94% | -0.41% | 4.41% | 3.22% | Upgrade |
Effective Tax Rate | 20.87% | - | 260.38% | - | 86.67% | - | Upgrade |
Revenue as Reported | 49,031 | 70,667 | 63,742 | 67,447 | 58,742 | 53,968 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.