Indorama Ventures Public Company Limited (IVL-R.BK)
THB 26.0
(-0.95%)
THB 26.0
(-0.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 544.29 Billion | 656.26 Billion | 468.1 Billion | 331.51 Billion | 352.69 Billion | 347.17 Billion |
| Cost of Revenue | 476.03 Billion | 542.22 Billion | 383.12 Billion | 287.8 Billion | 309.34 Billion | 289.23 Billion |
| Gross Profit | 68.25 Billion | 114.04 Billion | 84.98 Billion | 43.71 Billion | 43.34 Billion | 57.93 Billion |
| Operating Expenses | 64.84 Billion | 62.91 Billion | 47.44 Billion | 39.14 Billion | 34.31 Billion | 28.78 Billion |
| Selling, General and Administrative Expenses | 58.73 Billion | 60.42 Billion | 44.99 Billion | 36.8 Billion | 31.97 Billion | 26.82 Billion |
| Research and Development Expenses | 39.23 Million | 122.41 Million | 116.46 Million | 129.47 Million | 103.27 Million | 71.58 Million |
| Other Expenses | 8.9 Billion | 2.48 Billion | 2.44 Billion | 2.33 Billion | 2.33 Billion | 1.08 Billion |
| Cost and Expenses | 543.72 Billion | 605.13 Billion | 430.56 Billion | 326.94 Billion | 343.65 Billion | 318.01 Billion |
| Operating Income | 572.99 Million | 49.71 Billion | 42.08 Billion | 6.98 Billion | 11.2 Billion | 29.15 Billion |
| Interest Expense | 15.36 Billion | 10.49 Billion | 7.12 Billion | 7.67 Billion | 5.61 Billion | 4.22 Billion |
| Income Tax Expense | -2.68 Billion | 5.77 Billion | 6.7 Billion | -1.24 Billion | 1.53 Billion | 3.81 Billion |
| Earnings before Tax | -13.59 Billion | 40.1 Billion | 34.95 Billion | 1.55 Billion | 5.89 Billion | 30.15 Billion |
| Net Income | -10.79 Billion | 31 Billion | 26.28 Billion | 2.41 Billion | 5.25 Billion | 26.46 Billion |
| Earnings Per Share Basic | -2.06 | 5.39 | 4.55 | 0.30 | 0.94 | 4.80 |
| Earnings Per Share Diluted | -2.06 | 5.39 | 4.55 | 0.30 | 0.94 | 4.80 |
| Weighted Average Shares Outstanding | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.51 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.51 Billion |
| Gross Margin | 0.13 | 0.17 | 0.18 | 0.13 | 0.12 | 0.17 |
| EBIT Margin | 0.05 | 0.12 | 0.14 | 0.08 | 0.08 | 0.13 |
| Profit Margin | -0.02 | 0.05 | 0.06 | 0.01 | 0.01 | 0.08 |
| EBITDA | 29.45 Billion | 76.34 Billion | 63.65 Billion | 29.57 Billion | 28.54 Billion | 48.06 Billion |
| Earnings Before Tax Margin | 0.00 | 0.08 | 0.09 | 0.02 | 0.03 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 146.16 Billion | 135.9 Billion | 129.1 Billion | 541.45 Billion | 138.35 Billion | 137.41 Billion |
| Cost of Revenue | 126.72 Billion | 116.3 Billion | 116.61 Billion | 476.03 Billion | 120.4 Billion | 118.94 Billion |
| Gross Profit | 19.43 Billion | 19.6 Billion | 12.49 Billion | 65.41 Billion | 17.94 Billion | 18.47 Billion |
| Operating Expenses | 20.37 Billion | 14.62 Billion | 15.15 Billion | 58.73 Billion | 14.28 Billion | 14.64 Billion |
| Selling, General and Administrative Expenses | 20.37 Billion | 14.62 Billion | 15.15 Billion | - | 14.68 Billion | 14.82 Billion |
| Research and Development Expenses | - | - | 39.23 Million | - | - | - |
| Other Expenses | 1.71 Billion | 1.49 Billion | 428.36 Million | 1.93 Billion | 315.28 Million | 487.25 Million |
| Cost and Expenses | 147.1 Billion | 130.92 Billion | 131.76 Billion | 534.77 Billion | 134.68 Billion | 133.59 Billion |
| Operating Income | -940.92 Million | 4.98 Billion | -2.65 Billion | 6.68 Billion | 4.44 Billion | 4.53 Billion |
| Interest Expense | 4.69 Billion | 4.17 Billion | 4.02 Billion | 15.36 Billion | 4.01 Billion | 3.86 Billion |
| Income Tax Expense | -6.3 Billion | 885.82 Million | -3.09 Billion | -2.68 Billion | 567.64 Million | 466.33 Million |
| Earnings before Tax | -28.96 Billion | 1.94 Billion | -15.75 Billion | -13.6 Billion | 775.97 Million | 991.46 Million |
| Net Income | -23.18 Billion | 1.13 Billion | -12.61 Billion | -11.54 Billion | 195.46 Million | 411.13 Million |
| Earnings Per Share Basic | -4.13 | 0.17 | -2.25 | - | 0.00 | 0.04 |
| Earnings Per Share Diluted | -4.13 | 0.17 | -2.25 | - | 0.00 | 0.04 |
| Weighted Average Shares Outstanding | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion |
| Gross Margin | 0.13 | 0.14 | 0.10 | 0.12 | 0.13 | 0.13 |
| EBIT Margin | -0.12 | 0.09 | 0.04 | - | 0.08 | 0.08 |
| Profit Margin | -0.16 | 0.01 | -0.10 | -0.02 | 0.00 | 0.00 |
| EBITDA | -16.99 Billion | 12.16 Billion | 5.03 Billion | - | 11.22 Billion | 11.17 Billion |
| Earnings Before Tax Margin | -0.01 | 0.04 | -0.02 | 0.01 | 0.03 | 0.03 |
AGR
0J0N
DECCANCE
6163
2001
3337