JAS Asset PCL (BKK: J)
Thailand
· Delayed Price · Currency is THB 1.310
+0.020 (1.55%)
Nov 20, 2024, 4:37 PM ICT
JAS Asset PCL 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 | Sep '24 Sep 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 |
| Rental Revenue | 384.15 | 383.23 | 345.21 | 271.72 | 320.74 | 465.91 | Upgrade
|
| Other Revenue | 203.37 | 149.76 | 176.23 | 111.87 | 191.73 | 424.59 | Upgrade
|
| Total Revenue | 587.52 | 532.99 | 521.44 | 383.59 | 512.47 | 890.5 | Upgrade
|
| Revenue Growth (YoY | 10.48% | 2.21% | 35.94% | -25.15% | -42.45% | 1.24% | Upgrade
|
| Property Expenses | 278.11 | 214.22 | 195.27 | 113.93 | 185.71 | 721 | Upgrade
|
| Selling, General & Administrative | 279.3 | 227.82 | 164.29 | 122.44 | 123.7 | 196.03 | Upgrade
|
| Other Operating Expenses | -29.35 | -28.78 | -34.58 | -49.9 | -9.29 | -37.83 | Upgrade
|
| Total Operating Expenses | 528.07 | 413.26 | 324.98 | 186.47 | 300.13 | 879.2 | Upgrade
|
| Operating Income | 59.45 | 119.73 | 196.46 | 197.12 | 212.35 | 11.3 | Upgrade
|
| Interest Expense | -116.96 | -92.23 | -70.19 | -66.07 | -61.83 | -54.31 | Upgrade
|
| Interest & Investment Income | -0.74 | - | - | 1.28 | 1.88 | 0.25 | Upgrade
|
| EBT Excluding Unusual Items | -58.25 | 27.49 | 126.28 | 132.33 | 152.4 | -42.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 27.3 | Upgrade
|
| Asset Writedown | 330.92 | 235.45 | 135.6 | 65.59 | -93.9 | 6.26 | Upgrade
|
| Pretax Income | 272.67 | 262.94 | 261.87 | 197.92 | 58.49 | -9.2 | Upgrade
|
| Income Tax Expense | 56.71 | 70.34 | 59.54 | 36.48 | 2.06 | -17.07 | Upgrade
|
| Earnings From Continuing Operations | 215.96 | 192.6 | 202.34 | 161.44 | 56.44 | 7.87 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 9.35 | Upgrade
|
| Net Income | 215.96 | 192.6 | 202.34 | 161.44 | 56.44 | 17.21 | Upgrade
|
| Net Income to Common | 215.96 | 192.6 | 202.34 | 161.44 | 56.44 | 17.21 | Upgrade
|
| Net Income Growth | -16.89% | -4.81% | 25.33% | 186.05% | 227.88% | - | Upgrade
|
| Basic Shares Outstanding | 1,354 | 1,140 | 1,064 | 912 | 794 | 656 | Upgrade
|
| Diluted Shares Outstanding | 1,354 | 1,140 | 1,069 | 933 | 794 | 656 | Upgrade
|
| Shares Change (YoY) | 18.59% | 6.65% | 14.56% | 17.58% | 21.05% | 36.38% | Upgrade
|
| EPS (Basic) | 0.16 | 0.17 | 0.19 | 0.18 | 0.07 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.17 | 0.19 | 0.17 | 0.07 | 0.03 | Upgrade
|
| EPS Growth | -29.90% | -10.74% | 9.36% | 143.33% | 170.86% | - | Upgrade
|
| Dividend Per Share | - | - | 0.030 | 0.030 | 0.030 | - | Upgrade
|
| Operating Margin | 10.12% | 22.46% | 37.68% | 51.39% | 41.44% | 1.27% | Upgrade
|
| Profit Margin | 36.76% | 36.14% | 38.80% | 42.09% | 11.01% | 1.93% | Upgrade
|
| Free Cash Flow Margin | 52.04% | 39.94% | 42.17% | 56.94% | 59.64% | 15.54% | Upgrade
|
| EBITDA | 95.67 | 135.18 | 206.02 | 211.4 | 228.34 | 124.76 | Upgrade
|
| EBITDA Margin | 16.28% | 25.36% | 39.51% | 55.11% | 44.56% | 14.01% | Upgrade
|
| D&A For Ebitda | 36.22 | 15.45 | 9.56 | 14.29 | 15.99 | 113.46 | Upgrade
|
| EBIT | 59.45 | 119.73 | 196.46 | 197.12 | 212.35 | 11.3 | Upgrade
|
| EBIT Margin | 10.12% | 22.46% | 37.68% | 51.39% | 41.44% | 1.27% | Upgrade
|
| Effective Tax Rate | 20.80% | 26.75% | 22.73% | 18.43% | 3.51% | - | Upgrade
|
| Revenue as Reported | 598.7 | 552.33 | 522.19 | 383.59 | 512.47 | 890.5 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.