See more : Wieson Technologies Co., Ltd. (6272.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Minor International Public Company Limited (MINT-R.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Minor International Public Company Limited, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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Minor International Public Company Limited (MINT-R.BK)
About Minor International Public Company Limited
Minor International Public Company Limited, together with its subsidiaries, operates as a hospitality, restaurant, and lifestyle company in Thailand, China, Australia, and internationally. It operates in four segments: Hotel, Mixed use, Restaurant, and Retail. As of December 31, 2021, the company had approximately 2,389 restaurant outlets in 23 countries under The Pizza Company, The Coffee Club, Riverside, Benihana, Thai Express, Bonchon, Swensen's, Sizzler, Dairy Queen, and Burger King brands. It also invested in, owned, and operated a portfolio of 520 hotels and serviced suites under the Anantara, Avani, Oaks, Tivoli, NH Collection, NH Hotels, nhow, Elewana Collection, Four Seasons, St. Regis, JW Marriott, Radisson Blu, and Minor International brands in 56 countries across the Asia Pacific, the Middle East, Africa, the Indian Ocean, Europe, and the Americas. In addition, the company distributes fashion and lifestyle products under the Anello, Bodum, Bossini, Charles & Keith, Esprit, Joseph Joseph, OVS, Radley, Zwilling J.A. Henckels, and Minor Smart Kids brands through approximately 386 retail points of sale; and provides online shopping and contract manufacturing services. Further, it is involved in the shopping mall, food and beverage sale, spa, supply chain management, distribution, management, vacation club point sale, entertainment, franchise, marketing, consulting, tour operation, asset management, airport lounge, and healthcare businesses; property investment, development, and sales activities; operation of business school; and manufacture and sale of cheese and ice-cream. The company was formerly known as Royal Garden Resorts Plc. and changed its name to Minor International Public Company Limited in 2005. Minor International Public Company Limited was founded in 1978 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 149.34B | 119.93B | 69.48B | 55.95B | 119.02B | 75.39B | 55.04B | 51.16B | 42.44B | 37.00B | 34.68B | 31.31B | 28.07B | 18.87B | 17.12B | 16.51B | 14.03B | 12.43B | 10.44B | 8.24B | 4.66B |
Cost of Revenue | 82.73B | 67.75B | 47.42B | 47.25B | 65.19B | 32.77B | 22.65B | 21.76B | 17.83B | 15.32B | 14.55B | 13.79B | 11.27B | 7.70B | 6.61B | 5.29B | 4.56B | 4.08B | 3.34B | 2.73B | 1.50B |
Gross Profit | 66.61B | 52.18B | 22.06B | 8.70B | 53.83B | 42.63B | 32.39B | 29.40B | 24.61B | 21.68B | 20.13B | 17.52B | 16.80B | 11.17B | 10.51B | 11.22B | 9.47B | 8.34B | 7.10B | 5.51B | 3.16B |
Gross Profit Ratio | 44.60% | 43.51% | 31.76% | 15.55% | 45.23% | 56.54% | 58.85% | 57.46% | 57.99% | 58.60% | 58.05% | 55.96% | 59.86% | 59.18% | 61.38% | 67.95% | 67.51% | 67.14% | 67.99% | 66.91% | 67.78% |
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 | 0.00 |
General & Administrative | 21.80B | 19.22B | 21.70B | 12.48B | 23.52B | 18.43B | 11.69B | 9.86B | 7.17B | 5.00B | 4.45B | 3.92B | 3.34B | 2.33B | 1.71B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 26.79B | 22.89B | 17.05B | 15.38B | 23.80B | 18.51B | 16.14B | 15.90B | 14.31B | 13.43B | 12.05B | 10.39B | 9.50B | 6.99B | 6.74B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 48.59B | 42.11B | 38.76B | 27.86B | 47.33B | 36.94B | 27.83B | 25.76B | 21.47B | 18.42B | 16.50B | 14.32B | 12.84B | 9.32B | 8.45B | 6.91B | 5.71B | 5.01B | 4.17B | 3.36B | 1.71B |
Other Expenses | 9.00B | -1.42B | -3.32B | -171.78M | -391.71M | 1.97B | 1.44B | 1.75B | 1.60B | 1.23B | 958.86M | 851.25M | 0.00 | 0.00 | 0.00 | 1.38B | 1.30B | 1.37B | 1.18B | 941.73M | 672.81M |
Operating Expenses | 57.60B | 40.69B | 35.43B | 27.68B | 46.93B | 36.56B | 27.45B | 25.51B | 21.23B | 18.23B | 16.05B | 14.16B | 12.84B | 9.32B | 8.45B | 8.29B | 7.01B | 6.38B | 5.34B | 4.30B | 2.38B |
Cost & Expenses | 140.32B | 108.44B | 82.85B | 74.94B | 112.13B | 69.32B | 50.09B | 47.27B | 39.06B | 33.56B | 30.60B | 27.95B | 24.11B | 17.02B | 15.06B | 13.58B | 11.57B | 10.47B | 8.68B | 7.02B | 3.88B |
Interest Income | 1.36B | 865.16M | 633.89M | 576.29M | 721.97M | 605.18M | 501.66M | 480.26M | 442.87M | 323.02M | 228.94M | 80.77M | 42.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 11.26B | 9.00B | 8.99B | 7.45B | 4.08B | 2.87B | 1.76B | 1.61B | 1.30B | 1.15B | 1.03B | 1.09B | 879.40M | 458.07M | 428.71M | 378.43M | 315.43M | 262.40M | 279.64M | 218.39M | 217.01M |
Depreciation & Amortization | 20.40B | 19.20B | 19.87B | 18.16B | 8.65B | 5.49B | 3.91B | 3.68B | 3.09B | 2.86B | 2.47B | 2.20B | 2.03B | 1.61B | 1.58B | 1.39B | 1.31B | 1.32B | 1.17B | 934.42M | 662.19M |
EBITDA | 40.60B | 35.00B | 11.25B | 930.70M | 25.19B | 14.97B | 11.00B | 12.54B | 9.77B | 8.90B | 7.82B | 6.64B | 6.20B | 3.67B | 3.81B | 4.31B | 4.09B | 3.54B | 3.21B | 2.37B | 1.66B |
EBITDA Ratio | 27.18% | 27.56% | 12.53% | 2.09% | 16.96% | 19.70% | 21.98% | 20.64% | 23.02% | 23.46% | 23.83% | 22.16% | 21.32% | 19.45% | 22.23% | 28.46% | 29.13% | 28.52% | 30.77% | 28.73% | 35.63% |
Operating Income | 9.02B | 13.78B | -11.23B | -17.07B | 12.46B | 6.60B | 5.33B | 7.25B | 7.59B | 5.22B | 5.35B | 4.44B | 3.96B | 1.85B | 2.06B | 2.93B | 2.46B | 1.96B | 1.76B | 1.21B | 781.63M |
Operating Income Ratio | 6.04% | 11.49% | -16.17% | -30.51% | 10.47% | 8.76% | 9.69% | 14.17% | 17.89% | 14.11% | 15.44% | 14.19% | 14.10% | 9.80% | 12.04% | 17.76% | 17.56% | 15.78% | 16.85% | 14.74% | 16.77% |
Total Other Income/Expenses | 580.51M | -6.85B | -208.72M | -463.90M | 827.51M | 0.00 | 1.07B | 591.86M | -47.43M | -322.17M | -497.20M | -489.36M | -615.59M | -241.53M | -260.06M | -386.89M | 0.00 | -262.40M | -279.64M | -218.39M | 0.00 |
Income Before Tax | 9.60B | 6.93B | -17.81B | -25.15B | 13.29B | 7.09B | 6.41B | 7.84B | 7.55B | 4.90B | 4.86B | 3.80B | 3.34B | 1.61B | 1.80B | 2.93B | 2.46B | 1.96B | 1.76B | 1.21B | 781.63M |
Income Before Tax Ratio | 6.43% | 5.78% | -25.64% | -44.94% | 11.16% | 9.40% | 11.64% | 15.33% | 17.78% | 13.24% | 14.01% | 12.14% | 11.90% | 8.52% | 10.52% | 17.76% | 17.56% | 15.78% | 16.85% | 14.74% | 16.77% |
Income Tax Expense | 3.51B | 2.41B | -3.64B | -2.45B | 2.29B | 1.37B | 787.07M | 1.03B | 410.79M | 396.95M | 675.09M | 392.57M | 414.53M | 291.07M | 305.77M | 576.92M | 493.92M | 378.04M | 356.71M | 215.73M | 152.93M |
Net Income | 5.41B | 4.29B | -14.18B | -22.70B | 10.70B | 5.44B | 5.42B | 6.59B | 7.04B | 4.40B | 4.10B | 3.41B | 2.88B | 1.24B | 1.40B | 1.98B | 1.61B | 1.28B | 1.06B | 711.90M | 400.57M |
Net Income Ratio | 3.62% | 3.57% | -20.40% | -40.57% | 8.99% | 7.22% | 9.84% | 12.88% | 16.59% | 11.90% | 11.83% | 10.89% | 10.26% | 6.58% | 8.18% | 11.97% | 11.48% | 10.30% | 10.16% | 8.64% | 8.59% |
EPS | 0.65 | 0.82 | -2.73 | -4.67 | 2.01 | 1.16 | 1.20 | 1.47 | 1.58 | 0.99 | 0.94 | 0.80 | 0.72 | 0.31 | 0.35 | 0.46 | 0.42 | 0.35 | 0.31 | 0.21 | 0.19 |
EPS Diluted | 0.65 | 0.81 | -2.73 | -4.67 | 2.01 | 1.16 | 1.20 | 1.47 | 1.58 | 0.99 | 0.94 | 0.78 | 0.71 | 0.31 | 0.35 | 0.45 | 0.40 | 0.33 | 0.31 | 0.21 | 0.18 |
Weighted Avg Shares Out | 5.48B | 5.25B | 5.20B | 4.86B | 4.69B | 4.69B | 4.51B | 4.47B | 4.47B | 4.40B | 4.38B | 4.06B | 4.02B | 4.00B | 4.02B | 3.99B | 3.85B | 3.63B | 3.38B | 2.94B | 415.75M |
Weighted Avg Shares Out (Dil) | 5.48B | 5.31B | 5.20B | 4.86B | 4.69B | 4.69B | 4.51B | 4.48B | 4.47B | 4.47B | 4.38B | 4.16B | 4.04B | 4.04B | 4.04B | 3.99B | 4.06B | 3.92B | 3.47B | 2.94B | 2.26B |
Source: https://incomestatements.info
Category: Stock Reports