IFS Capital Thailand PCL
SET:IFS
Income Statement
Earnings Waterfall
IFS Capital Thailand PCL
Income Statement
IFS Capital Thailand PCL
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
48
|
40
|
41
|
41
|
40
|
40
|
42
|
49
|
57
|
65
|
71
|
76
|
83
|
89
|
92
|
95
|
94
|
91
|
86
|
80
|
76
|
74
|
71
|
69
|
65
|
61
|
59
|
60
|
60
|
62
|
64
|
67
|
69
|
70
|
72
|
73
|
74
|
74
|
73
|
71
|
68
|
64
|
56
|
46
|
39
|
34
|
31
|
33
|
35
|
36
|
37
|
38
|
38
|
41
|
43
|
45
|
49
|
52
|
54
|
55
|
56
|
0
|
0
|
0
|
|
| Revenue |
220
N/A
|
222
+1%
|
234
+5%
|
238
+2%
|
239
+1%
|
239
0%
|
242
+1%
|
250
+3%
|
254
+2%
|
268
+5%
|
279
+4%
|
297
+6%
|
325
+9%
|
343
+6%
|
359
+5%
|
372
+4%
|
375
+1%
|
374
0%
|
371
-1%
|
361
-3%
|
356
-1%
|
353
-1%
|
348
-1%
|
345
-1%
|
340
-1%
|
337
-1%
|
338
+0%
|
339
+0%
|
340
+0%
|
345
+1%
|
351
+2%
|
360
+3%
|
370
+3%
|
381
+3%
|
391
+2%
|
400
+2%
|
407
+2%
|
410
+1%
|
413
+1%
|
413
+0%
|
412
0%
|
408
-1%
|
388
-5%
|
358
-8%
|
337
-6%
|
322
-5%
|
323
+1%
|
335
+4%
|
349
+4%
|
357
+2%
|
368
+3%
|
378
+3%
|
378
+0%
|
382
+1%
|
380
-1%
|
377
-1%
|
383
+2%
|
385
+0%
|
385
0%
|
390
+1%
|
394
+1%
|
403
+2%
|
409
+2%
|
419
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(66)
|
(72)
|
(85)
|
(96)
|
(86)
|
(94)
|
(91)
|
(94)
|
(90)
|
(87)
|
(85)
|
(85)
|
(83)
|
(88)
|
(94)
|
(96)
|
(125)
|
(122)
|
(126)
|
(129)
|
(103)
|
(113)
|
(115)
|
(121)
|
(128)
|
(120)
|
(116)
|
(111)
|
(108)
|
(109)
|
(108)
|
(104)
|
(112)
|
(120)
|
(119)
|
(119)
|
(121)
|
(114)
|
(60)
|
(62)
|
(48)
|
(49)
|
(105)
|
(102)
|
(107)
|
(106)
|
(107)
|
(111)
|
(114)
|
(117)
|
(118)
|
(121)
|
(120)
|
(122)
|
(126)
|
(132)
|
(131)
|
(134)
|
(134)
|
(135)
|
(144)
|
(139)
|
(138)
|
(139)
|
|
| Selling, General & Administrative |
(77)
|
(81)
|
(95)
|
(105)
|
(95)
|
(103)
|
(102)
|
(107)
|
(104)
|
(104)
|
(101)
|
(101)
|
(101)
|
(105)
|
(111)
|
(123)
|
(152)
|
(150)
|
(155)
|
(149)
|
(120)
|
(130)
|
(131)
|
(138)
|
(146)
|
(140)
|
(137)
|
(135)
|
(135)
|
(139)
|
(143)
|
(142)
|
(153)
|
(163)
|
(162)
|
(162)
|
(165)
|
(157)
|
(119)
|
(122)
|
(109)
|
(113)
|
(151)
|
(145)
|
(145)
|
(141)
|
(142)
|
(147)
|
(150)
|
(152)
|
(157)
|
(162)
|
(162)
|
(166)
|
(170)
|
(178)
|
(179)
|
(181)
|
(182)
|
(183)
|
(192)
|
(188)
|
(186)
|
(185)
|
|
| Other Operating Expenses |
11
|
9
|
10
|
10
|
9
|
9
|
11
|
13
|
15
|
17
|
16
|
17
|
18
|
17
|
17
|
27
|
28
|
28
|
29
|
19
|
17
|
17
|
16
|
17
|
18
|
20
|
21
|
23
|
26
|
30
|
35
|
38
|
41
|
43
|
42
|
42
|
44
|
42
|
60
|
61
|
61
|
63
|
46
|
42
|
38
|
35
|
35
|
35
|
37
|
35
|
40
|
42
|
42
|
44
|
44
|
45
|
48
|
47
|
47
|
48
|
48
|
49
|
48
|
46
|
|
| Operating Income |
155
N/A
|
150
-3%
|
148
-2%
|
142
-4%
|
153
+8%
|
145
-5%
|
151
+4%
|
155
+3%
|
165
+6%
|
181
+10%
|
194
+7%
|
212
+10%
|
241
+14%
|
255
+5%
|
266
+4%
|
276
+4%
|
251
-9%
|
252
+1%
|
244
-3%
|
231
-5%
|
252
+9%
|
239
-5%
|
233
-3%
|
224
-4%
|
212
-5%
|
217
+2%
|
222
+2%
|
227
+2%
|
232
+2%
|
236
+2%
|
243
+3%
|
257
+6%
|
258
+0%
|
261
+1%
|
271
+4%
|
281
+4%
|
286
+2%
|
296
+3%
|
353
+19%
|
352
0%
|
364
+3%
|
359
-1%
|
283
-21%
|
256
-9%
|
230
-10%
|
215
-6%
|
216
+0%
|
224
+4%
|
235
+5%
|
240
+2%
|
250
+4%
|
257
+3%
|
258
+0%
|
259
+0%
|
253
-2%
|
244
-4%
|
252
+3%
|
252
0%
|
251
0%
|
255
+2%
|
250
-2%
|
264
+6%
|
272
+3%
|
280
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(48)
|
(40)
|
(41)
|
(41)
|
(40)
|
(40)
|
(42)
|
(49)
|
(57)
|
(65)
|
(71)
|
(76)
|
(83)
|
(89)
|
(92)
|
(95)
|
(94)
|
(91)
|
(86)
|
(80)
|
(76)
|
(74)
|
(72)
|
(69)
|
(65)
|
(61)
|
(60)
|
(60)
|
(60)
|
(62)
|
(64)
|
(67)
|
(69)
|
(70)
|
(72)
|
(73)
|
(74)
|
(74)
|
(73)
|
(71)
|
(68)
|
(64)
|
(56)
|
(46)
|
(39)
|
(34)
|
(31)
|
(33)
|
(35)
|
(36)
|
(37)
|
(38)
|
(38)
|
(41)
|
(43)
|
(45)
|
(49)
|
(52)
|
(54)
|
(55)
|
(57)
|
(58)
|
(60)
|
(60)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(0)
|
(22)
|
(23)
|
(26)
|
(24)
|
(4)
|
(1)
|
(2)
|
(10)
|
(13)
|
(23)
|
(23)
|
(13)
|
(6)
|
(4)
|
(17)
|
(20)
|
(28)
|
(22)
|
(89)
|
(90)
|
(83)
|
|
| Pre-Tax Income |
107
N/A
|
110
+3%
|
107
-3%
|
102
-5%
|
113
+11%
|
105
-7%
|
109
+4%
|
106
-2%
|
108
+2%
|
117
+8%
|
123
+5%
|
136
+11%
|
158
+16%
|
166
+5%
|
173
+5%
|
181
+5%
|
157
-13%
|
162
+3%
|
158
-2%
|
151
-5%
|
177
+17%
|
165
-6%
|
162
-2%
|
156
-4%
|
147
-5%
|
156
+6%
|
162
+4%
|
168
+3%
|
172
+2%
|
174
+1%
|
179
+3%
|
190
+6%
|
189
0%
|
191
+1%
|
199
+4%
|
208
+4%
|
212
+2%
|
222
+5%
|
280
+26%
|
281
+0%
|
296
+5%
|
299
+1%
|
226
-24%
|
188
-17%
|
168
-10%
|
152
-10%
|
156
+2%
|
182
+17%
|
193
+6%
|
202
+5%
|
203
+0%
|
206
+2%
|
197
-5%
|
196
-1%
|
197
+1%
|
193
-2%
|
199
+3%
|
182
-8%
|
177
-3%
|
172
-3%
|
171
0%
|
117
-32%
|
122
+5%
|
137
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31)
|
(36)
|
(32)
|
(33)
|
(28)
|
(17)
|
(25)
|
(22)
|
(40)
|
(43)
|
(40)
|
(44)
|
(46)
|
(48)
|
(47)
|
(45)
|
(32)
|
(33)
|
(32)
|
(30)
|
(38)
|
(36)
|
(36)
|
(34)
|
(29)
|
(32)
|
(33)
|
(34)
|
(35)
|
(34)
|
(36)
|
(38)
|
(38)
|
(38)
|
(43)
|
(45)
|
(46)
|
(48)
|
(56)
|
(62)
|
(64)
|
(64)
|
(50)
|
(37)
|
(34)
|
(32)
|
(33)
|
(38)
|
(41)
|
(42)
|
(42)
|
(42)
|
(40)
|
(40)
|
(39)
|
(39)
|
(40)
|
(35)
|
(37)
|
(35)
|
(34)
|
(25)
|
(25)
|
(28)
|
|
| Income from Continuing Operations |
76
|
74
|
75
|
69
|
85
|
88
|
84
|
84
|
68
|
74
|
83
|
92
|
112
|
118
|
126
|
136
|
125
|
129
|
126
|
121
|
138
|
129
|
126
|
121
|
118
|
124
|
130
|
134
|
137
|
140
|
144
|
152
|
151
|
153
|
156
|
163
|
166
|
174
|
224
|
219
|
232
|
234
|
176
|
150
|
134
|
120
|
123
|
143
|
153
|
160
|
161
|
164
|
157
|
156
|
158
|
154
|
158
|
147
|
140
|
137
|
137
|
92
|
97
|
109
|
|
| Net Income (Common) |
76
N/A
|
74
-3%
|
75
+1%
|
69
-8%
|
85
+23%
|
88
+4%
|
84
-4%
|
84
0%
|
68
-19%
|
74
+9%
|
83
+12%
|
92
+11%
|
112
+21%
|
118
+6%
|
126
+7%
|
136
+8%
|
125
-8%
|
129
+3%
|
126
-2%
|
121
-4%
|
138
+14%
|
129
-7%
|
126
-3%
|
121
-3%
|
118
-3%
|
124
+5%
|
130
+5%
|
134
+3%
|
137
+2%
|
140
+2%
|
144
+3%
|
152
+6%
|
151
0%
|
153
+1%
|
156
+2%
|
163
+4%
|
166
+2%
|
174
+5%
|
224
+29%
|
219
-2%
|
232
+6%
|
234
+1%
|
176
-25%
|
150
-15%
|
134
-11%
|
120
-10%
|
123
+2%
|
143
+17%
|
153
+7%
|
160
+5%
|
161
+1%
|
164
+2%
|
157
-5%
|
156
-1%
|
158
+2%
|
154
-3%
|
158
+3%
|
147
-7%
|
140
-5%
|
137
-2%
|
137
+0%
|
92
-33%
|
97
+6%
|
109
+12%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.2
-5%
|
0.17
-15%
|
0.17
N/A
|
0.2
+18%
|
0.17
-15%
|
0.17
N/A
|
0.17
N/A
|
0.14
-18%
|
0.16
+14%
|
0.17
+6%
|
0.19
+12%
|
0.23
+21%
|
0.24
+4%
|
0.26
+8%
|
0.28
+8%
|
0.25
-11%
|
0.26
+4%
|
0.25
-4%
|
0.24
-4%
|
0.28
+17%
|
0.26
-7%
|
0.26
N/A
|
0.25
-4%
|
0.24
-4%
|
0.26
+8%
|
0.27
+4%
|
0.28
+4%
|
0.28
N/A
|
0.28
N/A
|
0.29
+4%
|
0.3
+3%
|
0.31
+3%
|
0.31
N/A
|
0.31
N/A
|
0.33
+6%
|
0.34
+3%
|
0.35
+3%
|
0.46
+31%
|
0.44
-4%
|
0.47
+7%
|
0.47
N/A
|
0.36
-23%
|
0.3
-17%
|
0.27
-10%
|
0.24
-11%
|
0.25
+4%
|
0.29
+16%
|
0.31
+7%
|
0.32
+3%
|
0.33
+3%
|
0.33
N/A
|
0.32
-3%
|
0.32
N/A
|
0.32
N/A
|
0.31
-3%
|
0.32
+3%
|
0.3
-6%
|
0.28
-7%
|
0.28
N/A
|
0.28
N/A
|
0.19
-32%
|
0.2
+5%
|
0.22
+10%
|
|