A.J. Plast PCL (BKK:AJ)
Thailand · Delayed Price · Currency is THB 2.800
-0.060 (-2.10%)
Jun 12, 2026, 12:14 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 7,424 | 7,834 | 7,869 | 7,627 | 9,062 | 9,335 |
Other Revenue | - | - | - | - | 34.78 | - |
| 7,424 | 7,834 | 7,869 | 7,627 | 9,096 | 9,335 | |
Revenue Growth (YoY) | -9.38% | -0.45% | 3.17% | -16.15% | -2.55% | 28.40% |
Cost of Revenue | 7,288 | 7,627 | 7,885 | 7,491 | 8,380 | 8,165 |
Gross Profit | 135.29 | 206.94 | -15.32 | 136.89 | 716.3 | 1,170 |
Selling, General & Admin | 596.77 | 609.5 | 662.79 | 653.03 | 692.28 | 605.22 |
Other Operating Expenses | -56.63 | -67.58 | -96.31 | -75.49 | -35.55 | -109.73 |
Operating Expenses | 539.94 | 541.56 | 566.45 | 576.9 | 657.4 | 498.09 |
Operating Income | -404.65 | -334.62 | -581.77 | -440.01 | 58.9 | 671.45 |
Interest Expense | -247.93 | -252.15 | -265.38 | -158.97 | -73.74 | -67.54 |
Interest & Investment Income | 6.2 | 8.67 | 6.41 | 0.03 | 0 | 0 |
Currency Exchange Gain (Loss) | 12.77 | 19.37 | 37.21 | 17.89 | 9.51 | -202.32 |
Other Non Operating Income (Expenses) | 13.63 | 17.84 | 26.36 | 18.06 | -12.15 | -11.41 |
EBT Excluding Unusual Items | -619.98 | -540.89 | -777.17 | -562.99 | -17.48 | 390.17 |
Gain (Loss) on Sale of Investments | 0.51 | 0.51 | -9.84 | 71.02 | 41.72 | 27.3 |
Gain (Loss) on Sale of Assets | -23.22 | -23.64 | -0.99 | - | -0.51 | -0 |
Pretax Income | -642.69 | -564.02 | -788.01 | -491.98 | 23.72 | 417.46 |
Income Tax Expense | 42.22 | 43.83 | 13.07 | -89.68 | - | - |
Earnings From Continuing Operations | -684.91 | -607.85 | -801.08 | -402.3 | 23.72 | 417.46 |
Minority Interest in Earnings | 48.74 | 54.84 | 76.54 | 35.28 | 5.89 | 11.16 |
Net Income | -636.17 | -553.01 | -724.54 | -367.02 | 29.61 | 428.62 |
Net Income to Common | -636.17 | -553.01 | -724.54 | -367.02 | 29.61 | 428.62 |
Net Income Growth | - | - | - | - | -93.09% | -19.47% |
Shares Outstanding (Basic) | 596 | 596 | 524 | 440 | 440 | 440 |
Shares Outstanding (Diluted) | 596 | 596 | 524 | 440 | 440 | 440 |
Shares Change (YoY) | 5.88% | 13.78% | 19.14% | - | - | 9.82% |
EPS (Basic) | -1.07 | -0.93 | -1.38 | -0.83 | 0.07 | 0.97 |
EPS (Diluted) | -1.07 | -0.93 | -1.38 | -0.83 | 0.07 | 0.97 |
EPS Growth | - | - | - | - | -93.09% | -26.67% |
Free Cash Flow | 146.19 | 159.84 | -504.05 | -1,007 | -2,933 | 448.75 |
Free Cash Flow Per Share | 0.24 | 0.27 | -0.96 | -2.29 | -6.67 | 1.02 |
Dividend Per Share | - | - | - | - | 0.380 | 0.650 |
Dividend Growth | - | - | - | - | -41.54% | -7.14% |
Gross Margin | 1.82% | 2.64% | -0.19% | 1.80% | 7.88% | 12.53% |
Operating Margin | -5.45% | -4.27% | -7.39% | -5.77% | 0.65% | 7.19% |
Profit Margin | -8.57% | -7.06% | -9.21% | -4.81% | 0.33% | 4.59% |
Free Cash Flow Margin | 1.97% | 2.04% | -6.40% | -13.21% | -32.24% | 4.81% |
EBITDA | -14.22 | 53.88 | -220.83 | -139.09 | 334.47 | 950.24 |
EBITDA Margin | -0.19% | 0.69% | -2.81% | -1.82% | 3.68% | 10.18% |
D&A For EBITDA | 390.43 | 388.5 | 360.94 | 300.93 | 275.56 | 278.8 |
EBIT | -404.65 | -334.62 | -581.77 | -440.01 | 58.9 | 671.45 |
EBIT Margin | -5.45% | -4.27% | -7.39% | -5.77% | 0.65% | 7.19% |
Revenue as Reported | 7,509 | 7,921 | 8,003 | 7,721 | 9,132 | 9,444 |