Thailand - Delayed Quote THB
Index Living Mall Public Company Limited (ILM.BK)
13.90
+0.10
+(0.72%)
At close: May 23 at 4:29:51 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
9,809,001.28
9,778,557.28
9,309,124.23
8,888,855.18
8,317,144.13
Cost of Revenue
5,300,192.84
5,291,520.84
5,025,775.60
4,877,452.65
4,724,006.78
Gross Profit
4,508,808.44
4,487,036.44
4,283,348.63
4,011,402.54
3,593,137.35
Operating Expense
3,394,396.73
3,369,290.73
3,204,976.40
3,029,987.97
2,821,466.43
Operating Income
1,114,411.71
1,117,745.71
1,078,372.23
981,414.57
771,670.92
Net Non Operating Interest Income Expense
-215,655.95
-214,442.95
-215,940.59
-214,034.17
-246,182
Other Income Expense
--
--
3,367.35
13,636.17
3,892.94
Pretax Income
898,755.76
903,302.76
862,431.64
781,016.57
529,381.86
Tax Provision
149,444.55
160,819.55
139,784.73
121,950.56
76,207.44
Net Income Common Stockholders
752,158.39
745,346.39
725,976.80
659,064.45
453,174.06
Diluted NI Available to Com Stockholders
752,158.39
745,346.39
725,976.80
659,064.45
453,174.06
Basic EPS
1.50
1.48
1.44
1.31
0.90
Diluted EPS
1.50
1.48
1.44
1.31
0.90
Basic Average Shares
503,045.12
505,000
505,000
505,000
505,000
Diluted Average Shares
505,000
505,000
505,000
505,000
505,000
Total Operating Income as Reported
1,114,409.71
1,117,745.71
1,078,372.23
995,351.77
775,843.35
Total Expenses
8,694,589.57
8,660,811.57
8,230,752
7,907,440.61
7,545,473.21
Net Income from Continuing & Discontinued Operation
752,158.39
745,346.39
725,976.80
659,064.45
453,174.06
Normalized Income
752,158.39
745,346.39
725,976.80
647,556.88
449,841.70
Interest Income
--
--
723.08
301.02
279.49
Interest Expense
215,653.95
214,442.95
215,940.59
214,335.19
246,461.49
Net Interest Income
-215,655.95
-214,442.95
-215,940.59
-214,034.17
-246,182
EBIT
1,114,409.71
1,117,745.71
1,078,372.23
995,351.77
775,843.35
EBITDA
1,944,001.85
1,938,396.85
1,896,938.85
1,825,960.44
1,647,641.88
Reconciled Cost of Revenue
5,300,192.84
5,291,520.84
5,025,775.60
4,877,452.65
4,724,006.78
Reconciled Depreciation
829,592.14
820,651.14
818,566.62
830,608.68
871,798.53
Net Income from Continuing Operation Net Minority Interest
752,158.39
745,346.39
725,976.80
659,064.45
453,174.06
Total Unusual Items Excluding Goodwill
--
--
3,367.35
13,636.17
3,892.94
Total Unusual Items
--
--
3,367.35
13,636.17
3,892.94
Normalized EBITDA
1,944,001.85
1,938,396.85
1,896,938.85
1,812,324.27
1,643,748.94
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
2,128.61
560.58
12/31/2021 - 7/26/2019
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