Interlink Telecom PCL (BKK:ITEL)
Thailand · Delayed Price · Currency is THB 1.360
-0.010 (-0.73%)
At close: Dec 25, 2025
Interlink Telecom 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 | Sep '25 Sep 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 | 2015 - 2019 |
Operating Revenue | 2,706 | 2,478 | 2,714 | 3,393 | 2,466 | 2,021 | Upgrade |
Other Revenue | 193.22 | 180.08 | 46.36 | 45.18 | 43.3 | 19.68 | Upgrade |
| 2,899 | 2,658 | 2,760 | 3,438 | 2,509 | 2,040 | Upgrade | |
Revenue Growth (YoY) | 4.94% | -3.70% | -19.72% | 37.01% | 22.99% | -13.06% | Upgrade |
Cost of Revenue | 2,387 | 1,976 | 2,049 | 2,802 | 1,969 | 1,607 | Upgrade |
Gross Profit | 511.4 | 682.11 | 710.96 | 636.16 | 540.44 | 433.13 | Upgrade |
Selling, General & Admin | 152.26 | 145.81 | 137.53 | 119.07 | 71.04 | 58.41 | Upgrade |
Operating Expenses | 240.25 | 158.81 | 152.65 | 119.07 | 71.04 | 58.41 | Upgrade |
Operating Income | 271.16 | 523.31 | 558.31 | 517.09 | 469.39 | 374.72 | Upgrade |
Interest Expense | -169.7 | -199.11 | -181.66 | -168.72 | -146.33 | -154.23 | Upgrade |
Earnings From Equity Investments | 1.22 | 0.71 | -3.71 | -4.74 | -5.86 | -7.32 | Upgrade |
EBT Excluding Unusual Items | 102.67 | 324.91 | 372.94 | 343.63 | 317.2 | 213.17 | Upgrade |
Other Unusual Items | - | 54.36 | - | - | - | 18.68 | Upgrade |
Pretax Income | 102.67 | 379.27 | 372.94 | 343.63 | 317.2 | 231.84 | Upgrade |
Income Tax Expense | 9.77 | 54.64 | 74.73 | 65.34 | 66.41 | 48.11 | Upgrade |
Earnings From Continuing Operations | 92.9 | 324.63 | 298.21 | 278.29 | 250.79 | 183.73 | Upgrade |
Minority Interest in Earnings | 25.24 | -20.64 | -26.1 | -26.62 | - | - | Upgrade |
Net Income | 118.14 | 303.99 | 272.11 | 251.67 | 250.79 | 183.73 | Upgrade |
Net Income to Common | 118.14 | 303.99 | 272.11 | 251.67 | 250.79 | 183.73 | Upgrade |
Net Income Growth | -54.23% | 11.72% | 8.12% | 0.35% | 36.50% | 1.51% | Upgrade |
Shares Outstanding (Basic) | 1,379 | 1,389 | 1,382 | 1,300 | 1,081 | 1,000 | Upgrade |
Shares Outstanding (Diluted) | 1,379 | 1,389 | 1,404 | 1,388 | 1,132 | 1,000 | Upgrade |
Shares Change (YoY) | -1.65% | -1.06% | 1.15% | 22.59% | 13.22% | - | Upgrade |
EPS (Basic) | 0.09 | 0.22 | 0.20 | 0.19 | 0.23 | 0.18 | Upgrade |
EPS (Diluted) | 0.08 | 0.22 | 0.19 | 0.18 | 0.22 | 0.18 | Upgrade |
EPS Growth | -53.54% | 15.19% | 5.56% | -18.18% | 22.22% | - | Upgrade |
Free Cash Flow | 384.89 | 317.12 | -240.15 | 1,062 | -368.66 | 28.29 | Upgrade |
Free Cash Flow Per Share | 0.28 | 0.23 | -0.17 | 0.77 | -0.33 | 0.03 | Upgrade |
Dividend Per Share | - | - | 0.070 | 0.064 | - | - | Upgrade |
Dividend Growth | - | - | 9.61% | - | - | - | Upgrade |
Gross Margin | 17.64% | 25.66% | 25.76% | 18.50% | 21.54% | 21.23% | Upgrade |
Operating Margin | 9.35% | 19.69% | 20.23% | 15.04% | 18.71% | 18.37% | Upgrade |
Profit Margin | 4.08% | 11.44% | 9.86% | 7.32% | 9.99% | 9.01% | Upgrade |
Free Cash Flow Margin | 13.28% | 11.93% | -8.70% | 30.90% | -14.69% | 1.39% | Upgrade |
EBITDA | 605.69 | 866.63 | 873.01 | 789.23 | 721.67 | 615.27 | Upgrade |
EBITDA Margin | 20.89% | 32.61% | 31.63% | 22.96% | 28.76% | 30.16% | Upgrade |
D&A For EBITDA | 334.53 | 343.33 | 314.7 | 272.14 | 252.28 | 240.55 | Upgrade |
EBIT | 271.16 | 523.31 | 558.31 | 517.09 | 469.39 | 374.72 | Upgrade |
EBIT Margin | 9.35% | 19.69% | 20.23% | 15.04% | 18.71% | 18.37% | Upgrade |
Effective Tax Rate | 9.51% | 14.41% | 20.04% | 19.01% | 20.94% | 20.75% | Upgrade |
Revenue as Reported | 2,899 | 2,712 | 2,760 | 3,438 | 2,509 | 2,059 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.