A.J. Plast PCL (BKK:AJ)
Thailand · Delayed Price · Currency is THB 2.520
+0.020 (0.80%)
Sep 18, 2025, 4:29 PM ICT
A.J. Plast PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 8,489 | 7,869 | 7,627 | 9,062 | 9,335 | 7,270 | Upgrade |
Other Revenue | - | - | - | 34.78 | - | - | Upgrade |
| 8,489 | 7,869 | 7,627 | 9,096 | 9,335 | 7,270 | Upgrade | |
Revenue Growth (YoY) | 14.92% | 3.17% | -16.15% | -2.55% | 28.40% | 5.81% | Upgrade |
Cost of Revenue | 8,548 | 7,827 | 7,491 | 8,380 | 8,165 | 6,289 | Upgrade |
Gross Profit | -59.35 | 42.59 | 136.89 | 716.3 | 1,170 | 980.93 | Upgrade |
Selling, General & Admin | 725.66 | 721.71 | 653.03 | 692.28 | 605.22 | 476.93 | Upgrade |
Other Operating Expenses | -77.56 | -96.31 | -75.49 | -35.55 | -109.73 | -60.74 | Upgrade |
Operating Expenses | 647.47 | 625.37 | 576.9 | 657.4 | 498.09 | 416.2 | Upgrade |
Operating Income | -706.82 | -582.78 | -440.01 | 58.9 | 671.45 | 564.74 | Upgrade |
Interest Expense | -258.92 | -265.38 | -158.97 | -73.74 | -67.54 | -79.9 | Upgrade |
Interest & Investment Income | 12.86 | 6.41 | 0.03 | 0 | 0 | 0 | Upgrade |
Currency Exchange Gain (Loss) | 32.92 | 37.21 | 17.89 | 9.51 | -202.32 | 27.06 | Upgrade |
Other Non Operating Income (Expenses) | 26.69 | 26.36 | 18.06 | -12.15 | -11.41 | - | Upgrade |
EBT Excluding Unusual Items | -893.27 | -778.18 | -562.99 | -17.48 | 390.17 | 511.9 | Upgrade |
Gain (Loss) on Sale of Investments | -9.84 | -9.84 | 71.02 | 41.72 | 27.3 | 10.73 | Upgrade |
Gain (Loss) on Sale of Assets | 0.51 | 0.01 | - | -0.51 | -0 | 9.63 | Upgrade |
Pretax Income | -902.6 | -788.01 | -491.98 | 23.72 | 417.46 | 532.25 | Upgrade |
Income Tax Expense | 17.29 | 13.07 | -89.68 | - | - | - | Upgrade |
Earnings From Continuing Operations | -919.89 | -801.08 | -402.3 | 23.72 | 417.46 | 532.25 | Upgrade |
Minority Interest in Earnings | 69.4 | 76.54 | 35.28 | 5.89 | 11.16 | - | Upgrade |
Net Income | -850.49 | -724.54 | -367.02 | 29.61 | 428.62 | 532.25 | Upgrade |
Net Income to Common | -850.49 | -724.54 | -367.02 | 29.61 | 428.62 | 532.25 | Upgrade |
Net Income Growth | - | - | - | -93.09% | -19.47% | 125.37% | Upgrade |
Shares Outstanding (Basic) | 597 | 524 | 440 | 440 | 440 | 401 | Upgrade |
Shares Outstanding (Diluted) | 597 | 524 | 440 | 440 | 440 | 401 | Upgrade |
Shares Change (YoY) | 33.96% | 19.14% | - | - | 9.82% | 0.30% | Upgrade |
EPS (Basic) | -1.42 | -1.38 | -0.83 | 0.07 | 0.97 | 1.33 | Upgrade |
EPS (Diluted) | -1.42 | -1.38 | -0.83 | 0.07 | 0.97 | 1.33 | Upgrade |
EPS Growth | - | - | - | -93.09% | -26.67% | 124.69% | Upgrade |
Free Cash Flow | 515.6 | -473.34 | -940.04 | -2,933 | 448.75 | 634.34 | Upgrade |
Free Cash Flow Per Share | 0.86 | -0.90 | -2.14 | -6.67 | 1.02 | 1.58 | Upgrade |
Dividend Per Share | - | - | - | 0.380 | 0.650 | 0.700 | Upgrade |
Dividend Growth | - | - | - | -41.54% | -7.14% | 133.33% | Upgrade |
Gross Margin | -0.70% | 0.54% | 1.80% | 7.88% | 12.53% | 13.49% | Upgrade |
Operating Margin | -8.33% | -7.41% | -5.77% | 0.65% | 7.19% | 7.77% | Upgrade |
Profit Margin | -10.02% | -9.21% | -4.81% | 0.33% | 4.59% | 7.32% | Upgrade |
Free Cash Flow Margin | 6.07% | -6.02% | -12.32% | -32.24% | 4.81% | 8.73% | Upgrade |
EBITDA | -324.65 | -221.84 | -139.09 | 334.47 | 950.24 | 856.02 | Upgrade |
EBITDA Margin | -3.82% | -2.82% | -1.82% | 3.68% | 10.18% | 11.77% | Upgrade |
D&A For EBITDA | 382.18 | 360.94 | 300.93 | 275.56 | 278.8 | 291.29 | Upgrade |
EBIT | -706.82 | -582.78 | -440.01 | 58.9 | 671.45 | 564.74 | Upgrade |
EBIT Margin | -8.33% | -7.41% | -5.77% | 0.65% | 7.19% | 7.77% | Upgrade |
Revenue as Reported | 8,602 | 8,003 | 7,721 | 9,132 | 9,444 | 7,347 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.