A.J. Plast Public Company Limited (BKK: AJ)
Thailand
· Delayed Price · Currency is THB 5.70
+0.20 (3.64%)
Sep 6, 2024, 4:39 PM ICT
A.J. Plast Public Company Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 7,410 | 7,627 | 9,062 | 9,335 | 7,270 | 6,870 | Upgrade
|
| Other Revenue | 41.07 | 36.33 | 34.78 | - | - | - | Upgrade
|
| Revenue | 7,451 | 7,664 | 9,096 | 9,335 | 7,270 | 6,870 | Upgrade
|
| Revenue Growth (YoY) | -3.69% | -15.75% | -2.55% | 28.40% | 5.81% | -11.58% | Upgrade
|
| Cost of Revenue | 6,972 | 7,485 | 8,380 | 8,165 | 6,289 | 6,266 | Upgrade
|
| Gross Profit | 479.47 | 178.6 | 716.3 | 1,170 | 980.93 | 604.64 | Upgrade
|
| Selling, General & Admin | 668.51 | 658.4 | 692.28 | 605.22 | 476.93 | 490.28 | Upgrade
|
| Other Operating Expenses | -50.5 | -39.16 | -35.55 | -109.73 | -60.74 | -92.98 | Upgrade
|
| Operating Expenses | 618.18 | 618.61 | 657.4 | 498.09 | 416.2 | 397.29 | Upgrade
|
| Operating Income | -138.7 | -440.01 | 58.9 | 671.45 | 564.74 | 207.35 | Upgrade
|
| Interest Expense | -225.72 | -158.97 | -73.74 | -67.54 | -79.9 | -91.67 | Upgrade
|
| Interest & Investment Income | 0.34 | 0.03 | 0 | 0 | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 55.74 | 46.78 | 9.51 | -202.32 | 27.06 | 120.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.52 | -10.83 | -12.15 | -11.41 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -318.86 | -562.99 | -17.48 | 390.17 | 511.9 | 236.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 71.02 | 71.02 | 41.72 | 27.3 | 10.73 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.51 | -0 | 9.63 | -0 | Upgrade
|
| Pretax Income | -247.85 | -491.98 | 23.72 | 417.46 | 532.25 | 236.17 | Upgrade
|
| Income Tax Expense | -35.31 | -89.68 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | -212.54 | -402.3 | 23.72 | 417.46 | 532.25 | 236.17 | Upgrade
|
| Minority Interest in Earnings | 60.55 | 35.28 | 5.89 | 11.16 | - | - | Upgrade
|
| Net Income | -151.99 | -367.02 | 29.61 | 428.62 | 532.25 | 236.17 | Upgrade
|
| Net Income to Common | -151.99 | -367.02 | 29.61 | 428.62 | 532.25 | 236.17 | Upgrade
|
| Net Income Growth | - | - | -93.09% | -19.47% | 125.37% | 1213.26% | Upgrade
|
| Shares Outstanding (Basic) | 446 | 440 | 440 | 440 | 401 | 399 | Upgrade
|
| Shares Outstanding (Diluted) | 446 | 440 | 440 | 440 | 401 | 399 | Upgrade
|
| Shares Change (YoY) | 1.27% | - | - | 9.82% | 0.31% | - | Upgrade
|
| EPS (Basic) | -0.34 | -0.83 | 0.07 | 0.97 | 1.33 | 0.59 | Upgrade
|
| EPS (Diluted) | -0.34 | -0.83 | 0.07 | 0.97 | 1.33 | 0.59 | Upgrade
|
| EPS Growth | - | - | -93.09% | -26.67% | 124.68% | 1213.27% | Upgrade
|
| Free Cash Flow | -1,004 | -976.2 | -2,933 | 448.75 | 634.34 | 316.82 | Upgrade
|
| Free Cash Flow Per Share | -2.25 | -2.22 | -6.67 | 1.02 | 1.58 | 0.79 | Upgrade
|
| Dividend Per Share | - | - | 0.380 | 0.650 | 0.700 | 0.300 | Upgrade
|
| Dividend Growth | - | - | -41.54% | -7.14% | 133.33% | 900.00% | Upgrade
|
| Gross Margin | 6.43% | 2.33% | 7.87% | 12.53% | 13.49% | 8.80% | Upgrade
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| Operating Margin | -1.86% | -5.74% | 0.65% | 7.19% | 7.77% | 3.02% | Upgrade
|
| Profit Margin | -2.04% | -4.79% | 0.33% | 4.59% | 7.32% | 3.44% | Upgrade
|
| Free Cash Flow Margin | -13.47% | -12.74% | -32.24% | 4.81% | 8.73% | 4.61% | Upgrade
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| EBITDA | 183.02 | -139.09 | 334.47 | 950.24 | 856.02 | 482.49 | Upgrade
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| EBITDA Margin | 2.46% | -1.81% | 3.68% | 10.18% | 11.78% | 7.02% | Upgrade
|
| D&A For EBITDA | 321.72 | 300.93 | 275.56 | 278.8 | 291.29 | 275.14 | Upgrade
|
| EBIT | -138.7 | -440.01 | 58.9 | 671.45 | 564.74 | 207.35 | Upgrade
|
| EBIT Margin | -1.86% | -5.74% | 0.65% | 7.19% | 7.77% | 3.02% | Upgrade
|
| Revenue as Reported | 7,532 | 7,721 | 9,132 | 9,444 | 7,347 | 7,084 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.