I&I Group PCL (BKK:IIG)
1.260
-0.010 (-0.79%)
Mar 9, 2026, 4:39 PM ICT
I&I Group PCL 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 | 745.92 | 1,077 | 935.82 | 947.77 | 684.27 | Upgrade
|
| Other Revenue | 22.75 | 23.89 | 12.81 | 11.66 | 5.77 | Upgrade
|
| Revenue | 768.67 | 1,101 | 948.63 | 959.44 | 690.03 | Upgrade
|
| Revenue Growth (YoY) | -30.15% | 16.01% | -1.13% | 39.04% | 24.75% | Upgrade
|
| Cost of Revenue | 642.55 | 909.81 | 982.19 | 731.86 | 493.12 | Upgrade
|
| Gross Profit | 126.12 | 190.7 | -33.56 | 227.58 | 196.91 | Upgrade
|
| Selling, General & Admin | 234.55 | 192.03 | 180.21 | 115.01 | 95.7 | Upgrade
|
| Operating Expenses | 257.4 | 196.81 | 286.94 | 115.01 | 95.7 | Upgrade
|
| Operating Income | -131.28 | -6.1 | -320.49 | 112.57 | 101.21 | Upgrade
|
| Interest Expense | -30.19 | -28.14 | -17.13 | -3.01 | -1.14 | Upgrade
|
| Earnings From Equity Investments | -2.25 | -4.42 | -5.83 | -2.04 | -0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.26 | Upgrade
|
| EBT Excluding Unusual Items | -163.72 | -38.66 | -343.45 | 107.51 | 100.31 | Upgrade
|
| Impairment of Goodwill | -19.5 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -120.84 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -69.36 | - | - | - | - | Upgrade
|
| Pretax Income | -373.42 | -38.66 | -343.45 | 107.51 | 100.31 | Upgrade
|
| Income Tax Expense | 15.39 | -0.42 | -40.96 | 21.94 | 20.94 | Upgrade
|
| Earnings From Continuing Operations | -388.81 | -38.25 | -302.5 | 85.56 | 79.37 | Upgrade
|
| Minority Interest in Earnings | 0.75 | -11.09 | -10.96 | -2.02 | -0.05 | Upgrade
|
| Net Income | -388.06 | -49.34 | -313.46 | 83.54 | 79.32 | Upgrade
|
| Net Income to Common | -388.06 | -49.34 | -313.46 | 83.54 | 79.32 | Upgrade
|
| Net Income Growth | - | - | - | 5.32% | 26.37% | Upgrade
|
| Shares Outstanding (Basic) | 122 | 110 | 109 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 110 | 109 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | 10.79% | 1.60% | 8.63% | - | 17.31% | Upgrade
|
| EPS (Basic) | -3.17 | -0.45 | -2.89 | 0.84 | 0.79 | Upgrade
|
| EPS (Diluted) | -3.17 | -0.45 | -2.89 | 0.84 | 0.79 | Upgrade
|
| EPS Growth | - | - | - | 5.32% | 7.72% | Upgrade
|
| Free Cash Flow | -19.67 | -18 | -206.92 | -101.34 | 52.11 | Upgrade
|
| Free Cash Flow Per Share | -0.16 | -0.16 | -1.91 | -1.01 | 0.52 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.400 | Upgrade
|
| Dividend Growth | - | - | - | - | 166.67% | Upgrade
|
| Gross Margin | 16.41% | 17.33% | -3.54% | 23.72% | 28.54% | Upgrade
|
| Operating Margin | -17.08% | -0.55% | -33.78% | 11.73% | 14.67% | Upgrade
|
| Profit Margin | -50.48% | -4.48% | -33.04% | 8.71% | 11.49% | Upgrade
|
| Free Cash Flow Margin | -2.56% | -1.64% | -21.81% | -10.56% | 7.55% | Upgrade
|
| EBITDA | -128.16 | 5.12 | -309.89 | 115.77 | 102.7 | Upgrade
|
| EBITDA Margin | -16.67% | 0.47% | -32.67% | 12.07% | 14.88% | Upgrade
|
| D&A For EBITDA | 3.12 | 11.23 | 10.6 | 3.21 | 1.49 | Upgrade
|
| EBIT | -131.28 | -6.1 | -320.49 | 112.57 | 101.21 | Upgrade
|
| EBIT Margin | -17.08% | -0.55% | -33.78% | 11.73% | 14.67% | Upgrade
|
| Effective Tax Rate | - | - | - | 20.41% | 20.88% | Upgrade
|
| Revenue as Reported | 768.67 | 1,101 | 948.63 | 959.44 | 690.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.