I
Index Living Mall PCL
SET:ILM
Index Living Mall PCL
SET:ILM
Price:
13.1
THB
Market Cap:
฿6.6B
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Income Statement
Earnings Waterfall
Index Living Mall PCL
Index Living Mall PCL
Income Statement
Index Living Mall PCL
Index Living Mall PCL
Currency: THB
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
180
|
184
|
229
|
258
|
274
|
296
|
276
|
264
|
255
|
246
|
236
|
223
|
218
|
214
|
213
|
213
|
215
|
216
|
216
|
214
|
214
|
214
|
216
|
0
|
0
|
0
|
|
| Revenue |
9 723
N/A
|
9 798
+1%
|
9 583
-2%
|
9 018
-6%
|
8 572
-5%
|
8 119
-5%
|
8 042
-1%
|
8 246
+3%
|
8 102
-2%
|
8 317
+3%
|
8 305
0%
|
8 415
+1%
|
8 773
+4%
|
8 889
+1%
|
8 956
+1%
|
11 184
+25%
|
11 392
+2%
|
9 309
-18%
|
11 758
+26%
|
9 710
-17%
|
9 733
+0%
|
9 779
+0%
|
9 809
+0%
|
9 774
0%
|
9 826
+1%
|
9 857
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(5 389)
|
(5 512)
|
(5 356)
|
(5 077)
|
(4 740)
|
(4 407)
|
(4 413)
|
(4 490)
|
(4 521)
|
(4 457)
|
(4 662)
|
(4 676)
|
(4 855)
|
(4 566)
|
(4 896)
|
(5 883)
|
(5 896)
|
(4 683)
|
(5 905)
|
(4 929)
|
(4 906)
|
(4 930)
|
(4 937)
|
(4 870)
|
(4 868)
|
(4 812)
|
|
| Gross Profit |
4 334
N/A
|
4 286
-1%
|
4 227
-1%
|
3 942
-7%
|
3 832
-3%
|
3 713
-3%
|
3 629
-2%
|
3 756
+4%
|
3 580
-5%
|
3 861
+8%
|
3 643
-6%
|
3 740
+3%
|
3 918
+5%
|
4 323
+10%
|
4 060
-6%
|
5 301
+31%
|
5 496
+4%
|
4 626
-16%
|
5 854
+27%
|
4 781
-18%
|
4 827
+1%
|
4 849
+0%
|
4 872
+0%
|
4 904
+1%
|
4 958
+1%
|
5 046
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(3 495)
|
(3 471)
|
(3 374)
|
(3 217)
|
(3 070)
|
(2 944)
|
(2 844)
|
(2 869)
|
(2 815)
|
(3 089)
|
(2 865)
|
(2 900)
|
(2 960)
|
(3 342)
|
(3 063)
|
(4 040)
|
(4 175)
|
(3 552)
|
(4 470)
|
(3 644)
|
(3 678)
|
(3 731)
|
(3 758)
|
(3 781)
|
(3 843)
|
(3 906)
|
|
| Selling, General & Administrative |
(3 619)
|
(3 567)
|
(3 459)
|
(3 294)
|
(3 138)
|
(3 013)
|
(2 911)
|
(2 930)
|
(2 880)
|
(3 182)
|
(2 973)
|
(3 018)
|
(3 090)
|
(3 448)
|
(3 166)
|
(4 173)
|
(4 312)
|
(3 655)
|
(4 596)
|
(3 744)
|
(3 788)
|
(3 843)
|
(3 887)
|
(3 910)
|
(3 970)
|
(4 050)
|
|
| Other Operating Expenses |
124
|
96
|
85
|
77
|
68
|
69
|
67
|
62
|
66
|
93
|
108
|
118
|
131
|
106
|
103
|
134
|
137
|
103
|
127
|
99
|
110
|
112
|
130
|
129
|
127
|
144
|
|
| Operating Income |
839
N/A
|
815
-3%
|
853
+5%
|
725
-15%
|
762
+5%
|
769
+1%
|
785
+2%
|
887
+13%
|
766
-14%
|
772
+1%
|
778
+1%
|
839
+8%
|
958
+14%
|
981
+2%
|
997
+2%
|
1 261
+27%
|
1 321
+5%
|
1 074
-19%
|
1 383
+29%
|
1 137
-18%
|
1 149
+1%
|
1 118
-3%
|
1 114
0%
|
1 123
+1%
|
1 115
-1%
|
1 140
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(170)
|
(175)
|
(213)
|
(244)
|
(263)
|
(287)
|
(267)
|
(258)
|
(249)
|
(242)
|
(232)
|
(218)
|
(214)
|
(200)
|
(199)
|
(252)
|
(268)
|
(212)
|
(263)
|
(210)
|
(214)
|
(214)
|
(215)
|
(216)
|
(215)
|
(216)
|
|
| Pre-Tax Income |
669
N/A
|
640
-4%
|
639
0%
|
481
-25%
|
499
+4%
|
482
-3%
|
517
+7%
|
629
+22%
|
516
-18%
|
529
+3%
|
546
+3%
|
621
+14%
|
745
+20%
|
781
+5%
|
798
+2%
|
1 009
+26%
|
1 054
+4%
|
862
-18%
|
1 120
+30%
|
927
-17%
|
934
+1%
|
903
-3%
|
899
-1%
|
907
+1%
|
900
-1%
|
923
+3%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
41
|
(44)
|
(57)
|
(42)
|
(80)
|
(61)
|
(69)
|
(94)
|
(71)
|
(76)
|
(78)
|
(91)
|
(118)
|
(122)
|
(125)
|
(161)
|
(168)
|
(140)
|
(189)
|
(164)
|
(168)
|
(161)
|
(149)
|
(152)
|
(156)
|
(171)
|
|
| Income from Continuing Operations |
710
|
596
|
582
|
439
|
419
|
421
|
448
|
535
|
445
|
453
|
468
|
530
|
626
|
659
|
673
|
848
|
885
|
723
|
930
|
763
|
767
|
742
|
749
|
755
|
744
|
752
|
|
| Income to Minority Interest |
(19)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
3
|
4
|
5
|
4
|
3
|
3
|
2
|
1
|
1
|
|
| Net Income (Common) |
691
N/A
|
596
-14%
|
582
-2%
|
439
-25%
|
419
-5%
|
421
+1%
|
448
+6%
|
535
+19%
|
445
-17%
|
453
+2%
|
468
+3%
|
530
+13%
|
626
+18%
|
659
+5%
|
673
+2%
|
848
+26%
|
887
+5%
|
726
-18%
|
935
+29%
|
768
-18%
|
770
+0%
|
745
-3%
|
752
+1%
|
757
+1%
|
745
-2%
|
753
+1%
|
|
| EPS (Diluted) |
1.41
N/A
|
1.39
-1%
|
1.13
-19%
|
0.92
-19%
|
0.83
-10%
|
0.83
N/A
|
0.89
+7%
|
1.06
+19%
|
0.88
-17%
|
0.9
+2%
|
0.93
+3%
|
1.05
+13%
|
1.24
+18%
|
1.31
+6%
|
1.34
+2%
|
1.69
+26%
|
1.77
+5%
|
1.44
-19%
|
1.85
+28%
|
1.52
-18%
|
1.52
N/A
|
1.48
-3%
|
1.43
-3%
|
1.49
+4%
|
1.46
-2%
|
1.49
+2%
|
|
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