See more : Namyue Holdings Limited (1058.HK) Income Statement Analysis – Financial Results
Complete financial analysis of IFS Capital (Thailand) Public Company Limited (IFS.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IFS Capital (Thailand) Public Company Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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IFS Capital (Thailand) Public Company Limited (IFS.BK)
About IFS Capital (Thailand) Public Company Limited
IFS Capital (Thailand) Public Company Limited provides factoring, leasing, hire purchase, and other financial services in Thailand, Singapore, Malaysia, and Indonesia. The company offers factoring services for traders; manufacturers including electronics, packaging, automobile parts, plastic products, etc.; and service companies, such as advertising agency, security guard, manpower supply, etc. It also provides leasing and hire purchase for industrial machinery, various vehicles including truck, trailer, van, forklift, executive car, etc., and used equipment; supply chain finance; other services, which include confirming LC/TR, inventory financing, floor plan, contract financing, block discounting, and group digital marketing services; and e-factoring services. In addition, the company serves small and medium-sized enterprises in various industries, such as service comprising recruitment/human resource, food and beverages, medicine, motor vehicles and auto parts, paper and packaging, electric appliances, construction and building materials, plastic, and electronic parts. IFS Capital (Thailand) Public Company Limited was incorporated in 1991 and is based in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 431.35M | 378.38M | 348.80M | 336.94M | 411.77M | 407.46M | 370.31M | 340.42M | 340.17M | 355.52M | 375.42M | 324.60M | 254.22M | 247.87M | 220.44M | 267.46M |
| Cost of Revenue | 138.89M | 75.98M | 72.23M | 72.49M | 106.91M | 113.80M | 106.96M | 95.28M | 95.87M | 107.88M | 123.36M | 110.91M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 292.46M | 302.40M | 276.56M | 264.45M | 304.86M | 293.66M | 263.34M | 245.14M | 244.30M | 247.64M | 252.06M | 213.69M | 254.22M | 247.87M | 220.44M | 267.46M |
| Gross Profit Ratio | 67.80% | 79.92% | 79.29% | 78.49% | 74.04% | 72.07% | 71.12% | 72.01% | 71.82% | 69.66% | 67.14% | 65.83% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.48 | 0.52 | 0.46 | 0.63 | 0.47 | 0.46 | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 160.30M | 106.06M | 101.63M | 95.80M | 98.39M | 97.67M | 91.49M | 83.37M | 74.05M | 70.55M | 66.20M | 62.17M | 79.71M | 74.80M | 66.15M | 66.00M |
| Selling & Marketing | 19.17M | 18.83M | 17.04M | 15.76M | 20.87M | 22.37M | 18.25M | 14.46M | 14.71M | 15.67M | 16.57M | 13.18M | 12.42M | 12.81M | 10.77M | 12.36M |
| SG&A | 179.48M | 124.89M | 118.67M | 111.57M | 119.26M | 120.04M | 109.74M | 97.82M | 88.75M | 86.22M | 82.78M | 75.34M | 92.13M | 87.61M | 76.92M | 78.37M |
| Other Expenses | 0.00 | 42.39M | 36.62M | 37.80M | 61.16M | 44.03M | 40.60M | 26.41M | 17.66M | 17.12M | 27.72M | 17.60M | 11.91M | 7.01M | 0.00 | 19.77M |
| Operating Expenses | 179.48M | 124.89M | 118.67M | 111.57M | 119.26M | 120.04M | 109.74M | 97.82M | 88.75M | 86.22M | 82.78M | 75.34M | 104.04M | 94.62M | 76.92M | 98.13M |
| Cost & Expenses | 179.48M | 200.87M | 190.91M | 184.05M | 226.17M | 233.85M | 216.71M | 193.10M | 184.62M | 194.09M | 206.13M | 186.26M | 104.04M | 94.62M | 76.92M | 98.13M |
| Interest Income | 0.00 | 38.49M | 35.21M | 38.92M | 67.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 49.15M | 3.30M | 35.21M | 0.00 | 0.00 | 0.00 | 68.64M | 60.26M | 0.00 | 0.00 | 0.00 | 0.00 | 56.61M | 40.21M | 47.57M | 0.00 |
| Depreciation & Amortization | 10.49M | 171.75M | 144.45M | 194.93M | 177.05M | 165.33M | 153.03M | 134.88M | 7.94M | 4.61M | 4.83M | 5.57M | 6.37M | 6.40M | 4.93M | 4.03M |
| EBITDA | 260.69M | 267.73M | 239.16M | 239.55M | 147.98M | 230.91M | 271.27M | 239.49M | 220.21M | 257.01M | 255.67M | 162.53M | 156.54M | 159.66M | 148.45M | 173.37M |
| EBITDA Ratio | 60.44% | 55.81% | 48.57% | 55.19% | 35.94% | 47.19% | 46.44% | 47.03% | 55.65% | 47.27% | 57.02% | 43.69% | 61.58% | 64.41% | 67.34% | 64.82% |
| Operating Income | 251.87M | 200.35M | 158.92M | 175.61M | 136.48M | 173.61M | 257.87M | 171.68M | 147.40M | 161.42M | 157.04M | 138.34M | 150.18M | 153.25M | 143.52M | 169.33M |
| Operating Income Ratio | 58.39% | 52.95% | 45.56% | 52.12% | 33.14% | 42.61% | 69.64% | 50.43% | 43.33% | 45.41% | 41.83% | 42.62% | 59.08% | 61.83% | 65.11% | 63.31% |
| Total Other Income/Expenses | -53.31M | -61.33M | -36.24M | -61.65M | 159.40M | -5.41M | -68.63M | 0.00 | -63.89M | -75.03M | -93.11M | -82.58M | -11.91M | -40.21M | -47.57M | -58.98M |
| Income Before Tax | 198.56M | 197.05M | 193.48M | 167.96M | 295.88M | 212.23M | 189.23M | 171.68M | 147.40M | 176.53M | 157.04M | 158.04M | 108.15M | 113.04M | 106.93M | 110.35M |
| Income Before Tax Ratio | 46.03% | 52.08% | 55.47% | 49.85% | 71.85% | 52.09% | 51.10% | 50.43% | 43.33% | 49.66% | 41.83% | 48.69% | 42.54% | 45.61% | 48.51% | 41.26% |
| Income Tax Expense | 40.16M | 40.14M | 40.66M | 34.34M | 64.30M | 46.00M | 37.79M | 34.85M | 29.29M | 38.42M | 31.96M | 46.33M | 40.31M | 28.24M | 35.64M | 39.21M |
| Net Income | 158.41M | 156.91M | 152.82M | 133.62M | 231.57M | 166.23M | 151.44M | 136.83M | 118.12M | 138.12M | 125.08M | 111.71M | 67.84M | 84.80M | 71.29M | 71.13M |
| Net Income Ratio | 36.72% | 41.47% | 43.81% | 39.66% | 56.24% | 40.80% | 40.90% | 40.20% | 34.72% | 38.85% | 33.32% | 34.42% | 26.69% | 34.21% | 32.34% | 26.60% |
| EPS | 0.32 | 0.32 | 0.31 | 0.27 | 0.47 | 0.34 | 0.31 | 0.28 | 0.24 | 0.28 | 0.26 | 0.23 | 0.13 | 0.20 | 0.21 | 0.97 |
| EPS Diluted | 0.32 | 0.32 | 0.31 | 0.27 | 0.47 | 0.34 | 0.31 | 0.28 | 0.24 | 0.28 | 0.26 | 0.23 | 0.13 | 0.20 | 0.21 | 0.97 |
| Weighted Avg Shares Out | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 418.94M | 367.50M | 73.50M |
| Weighted Avg Shares Out (Dil) | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 493.50M | 418.94M | 367.50M | 73.50M |
Source: https://incomestatements.info
Category: Stock Reports