IRPC PCL (BKK:IRPC)
1.200
+0.020 (1.69%)
Mar 6, 2026, 4:00 PM ICT
IRPC 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 | 279,572 | 314,833 | 319,047 | 324,800 | 255,115 | Upgrade
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| Other Revenue | 402.74 | 428.96 | 473.96 | 457.13 | - | Upgrade
|
| Revenue | 279,975 | 315,262 | 319,521 | 325,257 | 255,115 | Upgrade
|
| Revenue Growth (YoY) | -11.19% | -1.33% | -1.76% | 27.50% | 46.23% | Upgrade
|
| Cost of Revenue | 276,526 | 313,372 | 315,499 | 314,892 | 228,989 | Upgrade
|
| Gross Profit | 3,450 | 1,890 | 4,022 | 10,365 | 26,126 | Upgrade
|
| Selling, General & Admin | 6,517 | 7,827 | 6,777 | 7,240 | 7,778 | Upgrade
|
| Other Operating Expenses | -48 | -39 | -71 | -86 | -64 | Upgrade
|
| Operating Expenses | 6,469 | 7,788 | 6,706 | 7,154 | 7,714 | Upgrade
|
| Operating Income | -3,020 | -5,898 | -2,684 | 3,212 | 18,412 | Upgrade
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| Interest Expense | -2,493 | -2,500 | -2,072 | -1,870 | -1,737 | Upgrade
|
| Interest & Investment Income | 177 | 90 | 63 | 44 | 49 | Upgrade
|
| Earnings From Equity Investments | -36.67 | 981.71 | 254.06 | 283.62 | 712.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 72 | 250 | 239 | 931 | 472 | Upgrade
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| Other Non Operating Income (Expenses) | 388.42 | 863.62 | 509.72 | -8,122 | -978.72 | Upgrade
|
| EBT Excluding Unusual Items | -4,912 | -6,213 | -3,690 | -5,522 | 16,930 | Upgrade
|
| Gain (Loss) on Sale of Investments | 500 | -500 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -5 | 10 | 6 | 20 | -46.01 | Upgrade
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| Pretax Income | -4,417 | -6,703 | -3,684 | -5,502 | 16,884 | Upgrade
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| Income Tax Expense | -816.76 | -1,474 | -771.89 | -1,142 | 2,351 | Upgrade
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| Earnings From Continuing Operations | -3,600 | -5,229 | -2,912 | -4,360 | 14,533 | Upgrade
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| Minority Interest in Earnings | 28.62 | 36.15 | -10.81 | -3.6 | -28.19 | Upgrade
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| Net Income | -3,571 | -5,193 | -2,923 | -4,364 | 14,505 | Upgrade
|
| Net Income to Common | -3,571 | -5,193 | -2,923 | -4,364 | 14,505 | Upgrade
|
| Shares Outstanding (Basic) | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 | Upgrade
|
| Shares Outstanding (Diluted) | 20,410 | 20,410 | 20,410 | 20,410 | 20,410 | Upgrade
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| EPS (Basic) | -0.17 | -0.25 | -0.14 | -0.21 | 0.71 | Upgrade
|
| EPS (Diluted) | -0.17 | -0.25 | -0.14 | -0.21 | 0.71 | Upgrade
|
| Free Cash Flow | 22,700 | 6,011 | 6,760 | -12,531 | 8,409 | Upgrade
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| Free Cash Flow Per Share | 1.11 | 0.29 | 0.33 | -0.61 | 0.41 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.030 | 0.070 | 0.220 | Upgrade
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| Dividend Growth | - | -66.67% | -57.14% | -68.18% | 266.67% | Upgrade
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| Gross Margin | 1.23% | 0.60% | 1.26% | 3.19% | 10.24% | Upgrade
|
| Operating Margin | -1.08% | -1.87% | -0.84% | 0.99% | 7.22% | Upgrade
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| Profit Margin | -1.28% | -1.65% | -0.92% | -1.34% | 5.69% | Upgrade
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| Free Cash Flow Margin | 8.11% | 1.91% | 2.12% | -3.85% | 3.30% | Upgrade
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| EBITDA | 6,147 | 2,983 | 5,744 | 11,013 | 26,741 | Upgrade
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| EBITDA Margin | 2.20% | 0.95% | 1.80% | 3.39% | 10.48% | Upgrade
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| D&A For EBITDA | 9,166 | 8,882 | 8,428 | 7,802 | 8,329 | Upgrade
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| EBIT | -3,020 | -5,898 | -2,684 | 3,212 | 18,412 | Upgrade
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| EBIT Margin | -1.08% | -1.87% | -0.84% | 0.99% | 7.22% | Upgrade
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| Effective Tax Rate | - | - | - | - | 13.93% | Upgrade
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| Revenue as Reported | 280,267 | 315,651 | 319,900 | 326,338 | 256,623 | Upgrade
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| Advertising Expenses | - | - | 20 | 38 | 28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.