IFS Capital (Thailand) PCL (BKK:IFS)
1.880
-0.040 (-2.08%)
At close: Mar 9, 2026
BKK:IFS Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 413.47 | 381.28 | 370.17 | 368.86 | 339.03 | Upgrade
|
| Other Revenue | 54.33 | 60.83 | 61.18 | 51.91 | 46.39 | Upgrade
|
| Revenue | 467.79 | 442.11 | 431.35 | 420.77 | 385.42 | Upgrade
|
| Revenue Growth (YoY) | 5.81% | 2.49% | 2.51% | 9.17% | 2.85% | Upgrade
|
| Gross Profit | 467.79 | 442.11 | 431.35 | 420.77 | 385.42 | Upgrade
|
| Selling, General & Admin | 182.77 | 192.26 | 179.48 | 162.38 | 155.7 | Upgrade
|
| Other Operating Expenses | 106.92 | 21.68 | 4.16 | - | - | Upgrade
|
| Operating Expenses | 289.69 | 213.94 | 183.64 | 162.38 | 155.7 | Upgrade
|
| Operating Income | 178.1 | 228.17 | 247.71 | 258.39 | 229.72 | Upgrade
|
| Interest Expense | -56.89 | -56.15 | -49.15 | -38.49 | -35.21 | Upgrade
|
| Earnings From Equity Investments | -1.12 | -0.52 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -22.84 | -1.03 | Upgrade
|
| EBT Excluding Unusual Items | 120.09 | 171.5 | 198.56 | 197.05 | 193.48 | Upgrade
|
| Pretax Income | 120.09 | 171.5 | 198.56 | 197.05 | 193.48 | Upgrade
|
| Income Tax Expense | 24.7 | 34.49 | 40.16 | 40.14 | 40.66 | Upgrade
|
| Net Income | 95.39 | 137.01 | 158.41 | 156.91 | 152.82 | Upgrade
|
| Net Income to Common | 95.39 | 137.01 | 158.41 | 156.91 | 152.82 | Upgrade
|
| Net Income Growth | -30.38% | -13.51% | 0.95% | 2.67% | 14.37% | Upgrade
|
| Shares Outstanding (Basic) | 493 | 493 | 493 | 493 | 493 | Upgrade
|
| Shares Outstanding (Diluted) | 493 | 493 | 493 | 493 | 493 | Upgrade
|
| EPS (Basic) | 0.19 | 0.28 | 0.32 | 0.32 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.28 | 0.32 | 0.32 | 0.31 | Upgrade
|
| EPS Growth | -30.38% | -13.51% | 0.95% | 2.67% | 14.37% | Upgrade
|
| Free Cash Flow | -9.09 | 0.36 | -56.01 | 520.83 | -375.48 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.00 | -0.11 | 1.05 | -0.76 | Upgrade
|
| Dividend Per Share | 0.104 | 0.148 | 0.168 | 0.163 | 0.158 | Upgrade
|
| Dividend Growth | -29.73% | -11.91% | 2.88% | 3.35% | 12.86% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 38.07% | 51.61% | 57.43% | 61.41% | 59.60% | Upgrade
|
| Profit Margin | 20.39% | 30.99% | 36.72% | 37.29% | 39.65% | Upgrade
|
| Free Cash Flow Margin | -1.94% | 0.08% | -12.98% | 123.78% | -97.42% | Upgrade
|
| EBITDA | 187.28 | 237.06 | 256.53 | 267.73 | 239.16 | Upgrade
|
| EBITDA Margin | 40.03% | 53.62% | 59.47% | 63.63% | 62.05% | Upgrade
|
| D&A For EBITDA | 9.17 | 8.89 | 8.82 | 9.34 | 9.44 | Upgrade
|
| EBIT | 178.1 | 228.17 | 247.71 | 258.39 | 229.72 | Upgrade
|
| EBIT Margin | 38.07% | 51.61% | 57.43% | 61.41% | 59.60% | Upgrade
|
| Effective Tax Rate | 20.57% | 20.11% | 20.22% | 20.37% | 21.01% | Upgrade
|
| Revenue as Reported | 467.79 | 442.11 | 431.35 | 420.77 | 385.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.