See more : DZS Inc. (DZSI) Income Statement Analysis – Financial Results
Complete financial analysis of Interhides Public Company Limited (IHL.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Interhides Public Company Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Interhides Public Company Limited (IHL.BK)
About Interhides Public Company Limited
Interhides Public Company Limited manufactures and distributes leather coverings for car seats and other related products in Thailand, China, Japan, Vietnam, Indonesia, Malaysia, India, England, and internationally. It offers finished leather products, cut parts, and trim covers for use in car seats, steering wheels, gear knobs, and safety shoes. The company also provides spray and tanning services; and bleaching, dyeing finishing, and other services. In addition, it manufactures and distributes hydrolyzed protein from leather scrap; and dog chew products. The company also exports its products. It primarily serves the automotive industry, as well as furniture makers, dog chew makers, etc. The company was founded in 1945 and is headquartered in Mueang Samut Prakan, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.83B | 2.05B | 1.70B | 1.33B | 1.55B | 2.39B | 2.13B | 1.94B | 2.30B | 1.85B | 1.79B | 1.89B | 1.55B | 1.85B | 1.32B | 1.73B | 1.53B | 941.15M | 1.00B | 654.13M |
| Cost of Revenue | 1.62B | 1.73B | 1.37B | 1.17B | 1.20B | 1.87B | 1.65B | 1.55B | 1.99B | 1.50B | 1.41B | 1.46B | 1.21B | 1.37B | 1.07B | 1.42B | 1.32B | 741.64M | 757.72M | 524.73M |
| Gross Profit | 214.52M | 317.90M | 329.00M | 166.68M | 355.91M | 516.04M | 475.05M | 392.52M | 308.30M | 349.26M | 373.65M | 426.89M | 344.38M | 480.19M | 250.32M | 307.13M | 210.37M | 199.51M | 245.44M | 129.40M |
| Gross Profit Ratio | 11.71% | 15.50% | 19.38% | 12.50% | 22.92% | 21.59% | 22.31% | 20.20% | 13.43% | 18.86% | 20.90% | 22.57% | 22.18% | 25.99% | 19.00% | 17.77% | 13.74% | 21.20% | 24.47% | 19.78% |
| 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 |
| General & Administrative | 122.77M | 131.81M | 133.11M | 157.78M | 157.88M | 131.11M | 115.55M | 102.47M | 99.16M | 96.84M | 94.44M | 89.76M | 75.88M | 79.31M | 60.40M | 70.53M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 25.62M | 25.45M | 23.19M | 17.20M | 23.73M | 29.72M | 35.61M | 36.37M | 31.57M | 22.78M | 21.44M | 19.61M | 27.37M | 16.33M | 11.77M | 23.19M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 148.39M | 157.26M | 156.29M | 174.98M | 181.61M | 160.83M | 151.17M | 138.84M | 130.73M | 119.62M | 115.87M | 109.37M | 103.25M | 95.64M | 72.17M | 93.72M | 91.21M | 78.34M | 68.80M | 53.17M |
| Other Expenses | -13.14M | 4.36M | 4.53M | 2.60M | 18.40M | 4.41M | 5.33M | 8.93M | 6.61M | 6.02M | 9.38M | 8.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 380.00K | 0.00 |
| Operating Expenses | 135.24M | 157.26M | 156.29M | 174.98M | 181.61M | 160.83M | 137.88M | 146.80M | 19.13M | 113.60M | 115.87M | 93.25M | 103.25M | 95.64M | 72.17M | 93.72M | 91.21M | 78.34M | 69.18M | 53.17M |
| Cost & Expenses | 1.75B | 1.89B | 1.53B | 1.34B | 1.38B | 2.03B | 1.79B | 1.70B | 2.01B | 1.62B | 1.53B | 1.56B | 1.31B | 1.46B | 1.14B | 1.51B | 1.41B | 819.98M | 826.89M | 577.90M |
| Interest Income | 5.00K | 1.00K | 53.66M | 52.08M | 37.42M | 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 |
| Interest Expense | 59.70M | 52.36M | 53.66M | 52.08M | 48.75M | 33.71M | 32.32M | 36.06M | 38.58M | 34.68M | 40.64M | 47.82M | 34.81M | 29.99M | 36.82M | 40.87M | 30.53M | 19.59M | 30.88M | 37.63M |
| Depreciation & Amortization | 220.78M | 237.09M | 245.81M | 257.91M | 220.20M | 180.00M | 152.35M | 148.20M | 147.85M | 151.01M | 140.15M | 132.11M | 112.19M | 97.50M | 80.14M | 73.10M | 53.69M | 33.23M | 27.75M | 19.72M |
| EBITDA | 300.05M | 417.43M | 441.17M | 253.66M | 412.89M | 548.94M | 513.29M | 408.16M | 414.19M | 381.71M | 405.59M | 474.37M | 353.33M | 482.05M | 258.30M | 286.51M | 69.63M | 154.41M | 204.01M | 95.95M |
| EBITDA Ratio | 16.37% | 19.56% | 24.92% | 18.91% | 26.59% | 22.58% | 21.87% | 20.73% | 20.04% | 20.61% | 21.81% | 23.32% | 22.75% | 26.09% | 19.61% | 16.58% | 3.63% | 16.41% | 20.34% | 14.67% |
| Operating Income | 79.28M | 180.33M | 195.36M | -5.70M | 192.69M | 355.21M | 360.94M | 245.72M | 227.76M | 205.94M | 257.78M | 342.26M | 241.14M | 384.55M | 178.15M | 213.41M | 119.16M | 121.17M | 176.26M | 76.23M |
| Operating Income Ratio | 4.33% | 8.79% | 11.51% | -0.43% | 12.41% | 14.86% | 16.95% | 12.64% | 9.92% | 11.12% | 14.42% | 18.09% | 15.53% | 20.81% | 13.52% | 12.35% | 7.78% | 12.87% | 17.57% | 11.65% |
| Total Other Income/Expenses | -59.70M | -52.36M | -53.66M | -52.08M | -37.42M | -19.07M | 4.74M | -36.06M | 43.59M | -29.72M | 0.00 | -31.70M | -44.21M | -29.99M | -36.82M | -40.87M | -135.53M | -19.59M | -30.88M | -37.63M |
| Income Before Tax | 19.57M | 127.97M | 141.70M | -56.33M | 143.94M | 336.14M | 328.62M | 223.91M | 227.76M | 205.94M | 225.05M | 294.44M | 196.93M | 354.56M | 141.34M | 172.54M | -16.37M | 101.58M | 145.37M | 38.60M |
| Income Before Tax Ratio | 1.07% | 6.24% | 8.35% | -4.22% | 9.27% | 14.06% | 15.43% | 11.52% | 9.92% | 11.12% | 12.59% | 15.57% | 12.68% | 19.19% | 10.73% | 9.98% | -1.07% | 10.79% | 14.49% | 5.90% |
| Income Tax Expense | 2.76M | 28.04M | 959.53K | -12.03M | 2.18M | 43.38M | 39.24M | 32.64M | 25.98M | 12.23M | 27.91M | 44.31M | 48.52M | 81.67M | 32.27M | 41.89M | 23.99M | 20.05M | 24.48M | 0.00 |
| Net Income | 16.81M | 99.93M | 140.74M | -44.31M | 141.75M | 292.76M | 289.38M | 191.27M | 201.78M | 193.70M | 197.13M | 250.13M | 148.42M | 272.90M | 109.06M | 130.64M | -40.36M | 81.53M | 120.90M | 38.60M |
| Net Income Ratio | 0.92% | 4.87% | 8.29% | -3.32% | 9.13% | 12.25% | 13.59% | 9.84% | 8.79% | 10.46% | 11.02% | 13.22% | 9.56% | 14.77% | 8.28% | 7.56% | -2.64% | 8.66% | 12.05% | 5.90% |
| EPS | 0.03 | 0.17 | 0.24 | -0.07 | 0.25 | 0.51 | 0.58 | 0.39 | 0.41 | 0.39 | 0.40 | 0.51 | 0.30 | 0.56 | 0.22 | 0.27 | -0.08 | 0.17 | 0.37 | 0.23 |
| EPS Diluted | 0.03 | 0.17 | 0.24 | -0.07 | 0.24 | 0.51 | 0.52 | 0.38 | 0.41 | 0.39 | 0.40 | 0.51 | 0.30 | 0.56 | 0.22 | 0.27 | -0.08 | 0.17 | 0.37 | 0.23 |
| Weighted Avg Shares Out | 592.81M | 592.81M | 592.81M | 592.81M | 577.68M | 574.04M | 497.76M | 490.00M | 490.00M | 490.00M | 489.34M | 490.00M | 490.00M | 490.00M | 490.00M | 484.96M | 507.10M | 490.00M | 322.35M | 167.44M |
| Weighted Avg Shares Out (Dil) | 592.81M | 592.81M | 592.81M | 592.81M | 583.43M | 576.66M | 559.41M | 500.19M | 490.00M | 491.27M | 489.34M | 490.00M | 490.00M | 490.00M | 490.00M | 484.96M | 507.10M | 490.00M | 322.35M | 167.44M |
Source: https://incomestatements.info
Category: Stock Reports