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Index Living Mall financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
฿17.6
2024-10-29
Market Capitalization
฿8.8 B
2024-10-29
Revenue
฿9.9 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.7B | 9.8B | 8.1B | 8.3B | 8.9B | 9.3B | 9.8B | 9.9B |
| Cost of goods sold | 2.9B | 2.9B | 2.0B | 2.4B | 2.5B | 2.8B | 3.0B | 2.9B |
| Gross profit | 6.9B | 7.0B | 6.1B | 6.0B | 6.5B | 6.6B | 6.9B | 7.1B |
| Gross profit margin, % | 71.2% | 71.0% | 75.7% | 72.0% | 73.2% | 71.2% | 70.3% | 72.5% |
| Operating expense total | 5.4B | 5.4B | 4.5B | 4.3B | 4.7B | 4.7B | 4.9B | 5.1B |
| Depreciation and amortization | 709.2M | 752.7M | 883.4M | 871.8M | 830.6M | 818.6M | 820.7M | 889.4M |
| EBITDA | 1.5B | 1.6B | 1.7B | 1.6B | 1.8B | 1.9B | 1.9B | 2.0B |
| EBITDA margin, % | 15.8% | 16.0% | 20.3% | 19.8% | 20.4% | 20.3% | 19.8% | 20.6% |
| EBIT | 656.9M | 814.8M | 768.6M | 771.7M | 981.4M | 1.1B | 1.1B | 1.1B |
| EBIT margin, % | 6.8% | 8.3% | 9.5% | 9.3% | 11.0% | 11.5% | 11.4% | 11.6% |
| Interest income | 5.6M | 1.9M | 3.8M | 279.0K | 301.0K | 723.0K | ||
| Interest expense | 169.6M | 184.0M | 295.9M | 246.5M | 214.3M | 215.9M | 214.4M | 216.4M |
| Pre tax profit | 491.7M | 639.7M | 482.1M | 529.4M | 781.0M | 862.4M | 903.3M | 923.3M |
| Income tax expense | 60.7M | 43.9M | 60.9M | 76.2M | 122.0M | 139.8M | 160.8M | 170.8M |
| Net Income | 431.0M | 595.8M | 421.2M | 453.2M | 659.1M | 722.6M | 742.5M | 752.5M |