See more : Jet Infraventure Limited (JETINFRA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of I.C.C. International Public Company Limited (ICC.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of I.C.C. International Public Company Limited, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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I.C.C. International Public Company Limited (ICC.BK)
About I.C.C. International Public Company Limited
I.C.C. International Public Company Limited, together with its subsidiaries, engages in the distribution of consumer products in Thailand and internationally. The company operates through three segments: Cosmetics Toiletries & Perfumeries; Women's Apparel; and Men's Apparel. It offers tops, pants, blazers, dresses, skirts, sportswear, lingerie and night wear, maternity wear, bags, shoes, accessories, cosmetics, and other products for women; and shirts and T-shirts, trousers, jackets, sportswear, underwear, blazers and suits, bags, shoes, accessories, and other products for men. The company also provides tops, pants, skirts, underwear, bags, shoes, accessories, beds, and other products for kids and babies, as well as products for newborn. In addition, it offers watches; leather ware; beverages; soya milk and dietary supplements; and household items, such as laundry detergent and fabric care products. Further, the company is also involved in the manufacturing of ready-made garments; and real estate activities. It sells its products through shops and department stores, as well as online channels. The company was formerly known as International Cosmetics Public company Limited and changed its name to I.C.C. International Public Company Limited in 1996. I.C.C. International Public Company Limited was founded in 1964 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.84B | 8.48B | 6.80B | 7.81B | 11.31B | 12.35B | 12.45B | 12.62B | 12.34B | 12.03B | 13.33B | 13.68B | 12.83B | 11.29B | 10.65B | 10.95B | 11.69B | 13.34B | 11.99B | 10.26B | 9.15B | 9.18B | 8.92B | 8.38B | 7.55B |
| Cost of Revenue | 6.30B | 5.93B | 4.86B | 5.49B | 7.57B | 7.84B | 7.86B | 7.85B | 7.64B | 7.44B | 8.17B | 8.43B | 8.11B | 7.19B | 6.92B | 7.06B | 7.53B | 9.09B | 8.16B | 6.98B | 6.19B | 6.26B | 6.07B | 5.62B | 5.06B |
| Gross Profit | 2.55B | 2.55B | 1.94B | 2.32B | 3.74B | 4.51B | 4.59B | 4.76B | 4.70B | 4.60B | 5.16B | 5.25B | 4.72B | 4.10B | 3.73B | 3.89B | 4.16B | 4.24B | 3.83B | 3.28B | 2.96B | 2.92B | 2.86B | 2.76B | 2.49B |
| Gross Profit Ratio | 28.79% | 30.10% | 28.54% | 29.70% | 33.08% | 36.53% | 36.84% | 37.77% | 38.09% | 38.21% | 38.68% | 38.40% | 36.80% | 36.30% | 34.99% | 35.52% | 35.56% | 31.82% | 31.91% | 31.96% | 32.36% | 31.77% | 32.01% | 32.94% | 32.95% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.05B | 1.00B | 918.70M | 1.31B | 1.47B | 2.82B | 1.61B | 1.69B | 1.44B | 1.36B | 1.43B | 1.33B | 1.28B | 1.13B | 1.06B | 1.07B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.73B | 1.88B | 1.50B | 1.42B | 2.49B | 1.71B | 3.08B | 2.89B | 3.03B | 3.11B | 3.50B | 3.39B | 2.89B | 2.45B | 2.29B | 2.19B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.78B | 2.88B | 2.41B | 2.73B | 3.96B | 4.53B | 4.69B | 4.58B | 4.47B | 4.48B | 4.93B | 4.72B | 4.18B | 3.58B | 3.35B | 3.26B | 3.16B | 3.14B | 2.78B | 2.39B | 2.15B | 1.97B | 1.94B | 1.80B | 1.72B |
| Other Expenses | -1.19B | -204.29M | -260.51M | 166.34M | 280.49M | 247.79M | 215.85M | 237.58M | 157.55M | 191.86M | 153.19M | 194.88M | 1.78M | 21.52M | -825.87K | 75.42M | 15.80M | 18.79M | 27.34M | 27.14M | 9.88M | 28.86M | -54.13M | -34.81M | 224.66M |
| Operating Expenses | 1.59B | 2.68B | 2.15B | 2.73B | 3.96B | 4.53B | 4.47B | 4.58B | 4.32B | 4.28B | 4.93B | 4.52B | 4.18B | 3.60B | 3.35B | 3.34B | 3.18B | 3.16B | 2.80B | 2.41B | 2.16B | 2.00B | 1.88B | 1.77B | 1.94B |
| Cost & Expenses | 7.89B | 8.60B | 7.02B | 8.22B | 11.53B | 12.37B | 12.34B | 12.43B | 11.96B | 11.72B | 13.10B | 12.95B | 12.28B | 10.80B | 10.28B | 10.40B | 10.71B | 12.25B | 10.97B | 9.39B | 8.35B | 8.26B | 7.95B | 7.38B | 7.01B |
| Interest Income | 0.00 | 328.92M | 369.64M | 330.98M | 528.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42.30M | -523.77K | -489.33K | -80.10K | -107.90 | -11.44K | -11.07M | -39.48M | -43.65M | -35.23M |
| Interest Expense | 16.07M | 11.48M | 10.01M | 87.18M | 2.32M | 1.64M | 1.61M | 1.86M | 944.58K | 909.00 | 7.39M | 5.04M | 0.00 | 0.00 | 0.00 | 745.76K | 523.77K | 489.33K | 80.10K | 107.90 | 11.44K | 11.07M | 39.48M | 43.65M | 35.23M |
| Depreciation & Amortization | 469.99M | 425.04M | 363.55M | 412.47M | 237.39M | 226.37M | 231.56M | 183.72M | 175.76M | 171.30M | 172.11M | 160.66M | 155.91M | 151.64M | 148.71M | 141.54M | 150.59M | 135.10M | 118.24M | 97.71M | 84.31M | 74.08M | 106.75M | 121.89M | 141.12M |
| EBITDA | 1.42B | 1.07B | 530.32M | 525.79M | 989.98M | 1.19B | 1.14B | 1.17B | 183.30M | 293.21M | 399.75M | 363.42M | 158.53M | 1.23B | 1.05B | 1.18B | 1.11B | 1.18B | 1.10B | 937.20M | 684.82M | 942.26M | 982.70M | 852.97M | 503.21M |
| EBITDA Ratio | 16.08% | 4.95% | 3.52% | 2.28% | 2.89% | 4.19% | -3.63% | 5.28% | 1.49% | 1.22% | 1.35% | 2.66% | 1.24% | 0.63% | 4.91% | 10.32% | 9.63% | 9.12% | 9.51% | 9.37% | 9.64% | 10.67% | 11.67% | 12.80% | 8.62% |
| Operating Income | 951.68M | -79.93M | -198.07M | -270.11M | 89.32M | -21.85M | 933.48M | 182.03M | 808.17M | 602.04M | 227.65M | 1.26B | 537.87M | 497.17M | 372.56M | 548.85M | 953.99M | 1.04B | 980.51M | 839.49M | 600.50M | 857.11M | 836.47M | 687.37M | 326.85M |
| Operating Income Ratio | 10.76% | -0.94% | -2.91% | -3.46% | 0.79% | -0.18% | 7.50% | 1.44% | 6.55% | 5.00% | 1.71% | 9.22% | 4.19% | 4.40% | 3.50% | 5.01% | 8.16% | 7.80% | 8.18% | 8.19% | 6.56% | 9.34% | 9.37% | 8.20% | 4.33% |
| Total Other Income/Expenses | -18.11M | 3.51M | 4.79M | -42.18M | 22.72M | 1.03B | 1.04B | 0.00 | 580.31M | 480.14M | 570.77M | 726.21M | 585.58M | 570.18M | 532.74M | 493.82M | -524.47K | -489.84K | -79.76K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 933.57M | 653.11M | 171.56M | -3.57M | 775.31M | 1.01B | 933.48M | 1.03B | 808.17M | 602.04M | 798.41M | 1.26B | 1.13B | 1.08B | 905.30M | 1.04B | 953.99M | 1.04B | 980.51M | 839.49M | 600.50M | 857.11M | 836.47M | 687.37M | 326.85M |
| Income Before Tax Ratio | 10.56% | 7.70% | 2.52% | -0.05% | 6.86% | 8.17% | 7.50% | 8.17% | 6.55% | 5.00% | 5.99% | 9.22% | 8.80% | 9.59% | 8.50% | 9.52% | 8.16% | 7.80% | 8.18% | 8.19% | 6.56% | 9.34% | 9.37% | 8.20% | 4.33% |
| Income Tax Expense | 34.12M | 41.01M | 57.52M | 55.76M | 56.28M | 74.85M | 86.49M | 94.49M | 105.46M | 59.15M | 113.86M | 289.33M | 384.02M | 272.76M | 253.01M | 263.31M | 223.08M | 306.92M | 294.14M | 164.11M | 191.12M | 221.72M | 204.43M | 216.75M | 115.27M |
| Net Income | 894.22M | 618.82M | 121.54M | -59.32M | 725.20M | 931.28M | 846.48M | 936.28M | 703.19M | 545.19M | 684.55M | 972.03M | 744.30M | 810.13M | 652.29M | 778.61M | 730.39M | 733.41M | 686.29M | 675.38M | 409.37M | 624.32M | 632.03M | 470.62M | 211.58M |
| Net Income Ratio | 10.11% | 7.30% | 1.79% | -0.76% | 6.41% | 7.54% | 6.80% | 7.42% | 5.70% | 4.53% | 5.14% | 7.11% | 5.80% | 7.17% | 6.13% | 7.11% | 6.25% | 5.50% | 5.72% | 6.59% | 4.47% | 6.80% | 7.08% | 5.62% | 2.80% |
| EPS | 3.08 | 2.13 | 0.42 | -0.20 | 2.50 | 3.20 | 2.91 | 3.22 | 2.42 | 1.88 | 2.36 | 3.63 | 2.56 | 2.79 | 2.24 | 2.68 | 2.51 | 2.52 | 2.38 | 2.35 | 1.42 | 2.15 | 21.75 | 16.19 | 7.28 |
| EPS Diluted | 3.08 | 2.13 | 0.42 | -0.20 | 2.50 | 3.20 | 2.91 | 3.22 | 2.42 | 1.88 | 2.36 | 3.63 | 2.56 | 2.79 | 2.24 | 2.68 | 2.51 | 2.52 | 2.38 | 2.35 | 1.42 | 2.15 | 21.75 | 16.19 | 7.28 |
| Weighted Avg Shares Out | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.58M | 288.64M | 287.94M | 287.94M | 290.27M | 29.06M | 29.07M | 29.06M |
| Weighted Avg Shares Out (Dil) | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.63M | 290.58M | 288.64M | 287.94M | 287.94M | 290.27M | 29.06M | 29.07M | 29.06M |
Source: https://incomestatements.info
Category: Stock Reports