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Index Living Mall PCL
SET:ILM

Watchlist Manager
Index Living Mall PCL
SET:ILM
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Price: 21.6 THB 3.85%
Updated: May 9, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

9.3B
-18%
Revenue
Growth Rates:
1 Year
+5%
3 Years
+15%
5 Years
-
7 Years
-
10 Years
-
1.1B
-19%
Operating Income
Growth Rates:
1 Year
+9%
3 Years
+40%
5 Years
-
7 Years
-
10 Years
-
726m
-18%
Net Income
Growth Rates:
1 Year
+10%
3 Years
+72%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Index Living Mall PCL

Revenue
9.3B THB
Cost of Revenue
-4.7B THB
Gross Profit
4.6B THB
Operating Expenses
-3.6B THB
Operating Income
1.1B THB
Other Expenses
-348.3m THB
Net Income
726m THB

Income Statement
Index Living Mall PCL

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
Other Operating Expenses
124
96
85
77
68
69
67
62
66
93
108
118
131
106
103
134
137
103
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%
Pre-Tax Income
Interest Income Expense
(170)
(175)
(213)
(244)
(263)
(287)
(267)
(258)
(249)
(242)
(232)
(218)
(214)
(200)
(199)
(252)
(268)
(212)
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%
Net Income
Tax Provision
41
(44)
(57)
(42)
(80)
(61)
(69)
(94)
(71)
(76)
(78)
(91)
(118)
(122)
(125)
(161)
(168)
(140)
Income from Continuing Operations
710
596
582
439
419
421
448
535
445
453
468
530
626
659
673
848
885
723
Income to Minority Interest
(19)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
2
3
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%
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%

See Also

Summary
ILM intrinsic value, competitors valuation, and company profile.
DCF Valuation
ILM stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ILM stock valuation using valuation multiples.
Wall Street Estimates
ILM price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ILM stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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