Indorama Ventures Public ... (INDOY)

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5.45

0.00 (0.00%)

At close: Apr 24, 2025, 8:00 PM

Indorama Ventures Public Income Statement

Financials in THB. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	541.58B	548.59B	549.53B	540.79B	541.46B	556.14B	596.57B	645.89B	656.27B	644.23B	592.34B	516.9B	468.11B	419.81B	373.94B	337.65B	331.51B	325.56B	329.02B	348.91B	352.69B	366.62B	378.14B	366.84B	347.17B	326.15B	302.76B	290.83B	286.33B	281.21B	274.04B	269.11B	254.62B	246.81B	243.71B	238.2B
Cost of Revenue	466.32B	477.7B	480.04B	472.26B	476.04B	491.73B	523.16B	548.62B	542.22B	519.74B	473.09B	418.1B	383.13B	344.47B	308.51B	284.84B	287.8B	285.94B	290.94B	307.46B	309.34B	320.8B	323.64B	309.37B	289.23B	267.93B	250.87B	244.4B	240.89B	237.5B	233.54B	227.49B	218.2B	213.74B	213.29B	210.63B
Gross Profit	75.26B	70.9B	69.49B	68.52B	65.42B	64.4B	73.41B	97.26B	114.04B	124.5B	119.26B	98.8B	84.98B	75.35B	65.44B	52.81B	43.71B	39.62B	38.08B	41.45B	43.35B	45.82B	54.5B	57.47B	57.94B	58.23B	51.88B	46.42B	45.44B	43.7B	40.5B	41.62B	36.42B	33.07B	30.42B	27.57B
Operating Income	-7.1B	-25.49B	-27.18B	1.9B	572.99M	1.03B	9.2B	32.95B	49.72B	71.23B	68.86B	52.7B	42.09B	35.05B	27.63B	16.74B	9.58B	7.54B	6.83B	9.55B	11.19B	13.47B	23.59B	28.64B	31.07B	32.96B	25.68B	21.05B	20.67B	19.45B	19.07B	20.03B	15.74B	12.3B	9.61B	8.21B
Interest Income	1.03B	1.1B	1.12B	1.2B	1.18B	1.07B	1.14B	1.07B	946.76M	778.81M	462.95M	264.94M	215.74M	154.81M	146.74M	187.62M	192.04M	224.84M	229.31M	187.94M	183.16M	177.08M	212.44M	253.07M	247.16M	276.43M	200.9M	119.62M	102.43M	74.32M	90.65M	90.65M	124.36M	147.07M	134.2M	147.22M
Pretax Income	-23.01B	-40.73B	-42.06B	-12.05B	-13.6B	-12.51B	-3.33B	21.79B	40.1B	62.87B	61.4B	45.84B	34.96B	27.62B	19.81B	8.84B	1.56B	4.9M	-53.82M	2.6B	5.9B	9.71B	20.1B	27.26B	30.15B	34.02B	27.13B	21.05B	19.68B	15.8B	15.55B	19.45B	18.42B	15.81B	12.99B	12.12B
Net Income	-19.26B	-32.79B	-34.1B	-10.69B	-10.8B	-9.85B	-1.91B	17.96B	31.01B	47.88B	46.29B	34.35B	26.29B	22.21B	16.04B	7.85B	2.41B	-411.28M	1.51M	2.12B	5.25B	9.12B	18.38B	24.36B	26.47B	34.11B	27.58B	22.27B	20.88B	13.84B	13.51B	16.52B	16.2B	13.64B	10.94B	10.2B
Selling & General & Admin	62.27B	64.55B	64.86B	59.28B	58.74B	55.3B	57.4B	60.57B	60.43B	59.57B	54.84B	48.34B	44.99B	42.17B	39.83B	37.25B	36.81B	34.77B	33.38B	33.62B	31.98B	31.97B	31.11B	29.09B	26.84B	25.69B	24.26B	23B	22.48B	21.79B	21.25B	21.39B	20.45B	19.93B	19.4B	18.33B
Research & Development	n/a	39.24M	39.24M	39.24M	39.24M	122.42M	122.42M	122.42M	122.42M	116.46M	116.46M	116.46M	116.46M	129.47M	129.47M	129.47M	129.47M	103.28M	103.28M	103.28M	103.28M	71.58M	71.58M	71.58M	71.58M	52.51M	52.51M	52.51M	52.51M	43.05M	43.05M	43.05M	43.05M	34.31M	34.31M	34.31M
Other Expenses	21.59B	24.34B	25.82B	2.72B	1.71B	1.21B	1.25B	2.07B	1.99B	3.23B	3.28B	3.54B	3.6B	3B	3.05B	1.98B	2.08B	2.36B	2.07B	2.02B	1.97B	1.44B	1.52B	1.32B	1.08B	1.13B	1.12B	1.09B	1B	15.63M	529.67M	435.01M	540.47M	762.59M	288.83M	637.14M
Operating Expenses	82.37B	86.85B	87.93B	58.59B	57.63B	57.62B	59.71B	62.91B	62.92B	61.11B	56.85B	50.48B	47.4B	44.46B	42.14B	39.6B	39.16B	37.19B	35.73B	35.95B	34.31B	33.9B	33.05B	31.03B	28.78B	27.27B	27.69B	26.42B	25.9B	24.37B	21.97B	22.11B	21.17B	21.57B	21.04B	19.97B
Interest Expense	17.23B	17.04B	16.91B	16.08B	15.37B	14.63B	13.63B	12.1B	10.5B	9B	7.79B	7.11B	7.12B	7.13B	7.22B	7.36B	7.67B	7.2B	6.66B	6.42B	5.62B	5.61B	5.38B	4.72B	4.23B	3.81B	3.65B	3.75B	3.86B	4.01B	4.13B	4.23B	4.22B	4.2B	4.03B	3.81B
Selling & Marketing Expenses	29B	29.04B	29.19B	28.21B	28.44B	29.28B	31.49B	34.86B	36.08B	35.34B	33.22B	29.39B	26.72B	23.37B	21.59B	20.02B	20.25B	18.52B	18.39B	19B	18.24B	18.68B	18.36B	17.27B	15.91B	15.43B	14.45B	13.96B	13.83B	13.78B	13.51B	13.44B	12.84B	12.86B	12.58B	11.53B
Cost & Expenses	548.69B	564.55B	567.97B	530.85B	533.67B	549.35B	582.87B	611.53B	605.14B	580.85B	529.94B	468.58B	430.52B	388.93B	350.64B	324.44B	326.96B	323.13B	326.67B	343.41B	343.66B	354.7B	356.69B	340.4B	318.02B	295.19B	278.56B	270.82B	266.79B	261.87B	255.51B	249.6B	239.37B	235.3B	234.33B	230.6B
Income Tax Expense	-3.85B	-7.88B	-7.95B	-1.17B	-2.68B	-2.39B	-2B	1.91B	5.77B	10.42B	11.1B	8.63B	6.7B	4.01B	2.55B	75.31M	-1.24B	942.93M	781.83M	1.42B	1.53B	972.01M	1.96B	3.03B	3.81B	-104.65M	-553.99M	-1.37B	-1.4B	1.79B	1.87B	2.77B	2.06B	1.94B	1.84B	1.67B
Shares Outstanding (Basic)	556.98M	556.98M	556.98M	561.46M	561.46M	561.46M	561.46M	561.46M	561.46M	56.15M	56.15M	56.15M	561.46M	56.15M	56.15M	56.15M	561.46M	56.15M	56.15M	56.15M	561.46M	56.15M	56.15M	56.15M	561.57M	55.82M	55M	53.45M	524.81M	50.61M	48.14M	48.14M	481.43M	48.14M	48.14M	48.14M
Shares Outstanding (Diluted)	561.46M	561.46M	561.46M	561.46M	561.46M	561.46M	561.46M	561.46M	561.46M	56.15M	56.15M	56.15M	561.46M	56.15M	56.15M	56.15M	561.46M	56.15M	56.15M	56.15M	561.46M	56.15M	56.15M	56.15M	561.57M	55.82M	55.31M	54.05M	524.81M	50.61M	48.14M	48.14M	481.43M	48.14M	48.14M	48.14M
EPS (Basic)	-36.7	-60	-62	-20	-20.2	-18.5	126.40	487.20	736.30	766.30	738.00	525.30	381.70	374.40	264.60	118.80	22.00	17.00	24.30	62.00	117.80	124.70	290.70	400.20	443.00	457.90	347.30	258.40	241.50	228.50	225.10	287.70	281.10	275.80	219.60	204.30
EPS (Diluted)	-36.4	-59.7	-61.7	-20	-20.2	-18.5	126.40	487.20	736.30	766.30	738.00	525.30	381.70	374.40	264.60	118.80	22.00	17.00	24.30	62.00	117.80	124.70	290.70	399.30	440.90	455.80	345.20	257.20	241.50	228.50	225.10	287.70	281.10	275.80	219.60	204.30
EBITDA	22.57B	5.73B	3.54B	31.86B	28.46B	28.21B	34.95B	55.8B	71.07B	91.21B	89.19B	72.98B	61.73B	51.76B	43.62B	34.16B	25.52B	24.75B	23.62B	25.39B	27.99B	30.14B	39.86B	43.82B	45.34B	46.49B	38.51B	33.53B	32.91B	31.49B	30.91B	31.88B	27.13B	22.86B	19.65B	17.77B
EBIT	-5.81B	-23.73B	-25.18B	4B	1.77B	2.12B	10.3B	33.89B	50.6B	71.87B	69.19B	52.95B	42.08B	35.05B	27.33B	16.5B	9.54B	7.21B	6.61B	9.02B	10.56B	14.36B	24.52B	31.03B	34.38B	37.83B	30.78B	24.8B	23.54B	19.81B	19.68B	23.68B	22.64B	20.01B	17.03B	16.15B
Depreciation & Amortization	27.99B	29.07B	29.14B	28.34B	27.7B	27.1B	26.89B	26.75B	25.72B	24.6B	23.51B	22.25B	21.74B	18.8B	18.2B	18.3B	18.18B	19.35B	18.61B	17.74B	16.85B	16.82B	16.35B	15.21B	14.27B	13.52B	12.82B	12.48B	12.24B	11.76B	11.56B	11.53B	11.07B	10.53B	10B	9.56B