Jakpaisan Estate PCL (BKK:JAK)
Thailand · Delayed Price · Currency is THB 0.6700
-0.0100 (-1.47%)
Jan 27, 2026, 2:19 PM ICT
Jakpaisan Estate 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2016 - 2019 |
Operating Revenue | 424.67 | 263.92 | 279.11 | 86.71 | 169.96 | 85.9 | Upgrade |
Other Revenue | 3.06 | 2.43 | 3.07 | 2.36 | 1.71 | 0.93 | Upgrade |
| 427.74 | 266.35 | 282.18 | 89.07 | 171.66 | 86.83 | Upgrade | |
Revenue Growth (YoY) | 58.05% | -5.61% | 216.81% | -48.11% | 97.70% | -44.62% | Upgrade |
Cost of Revenue | 302.55 | 158.24 | 162.29 | 55.03 | 129.33 | 41.89 | Upgrade |
Gross Profit | 125.19 | 108.11 | 119.89 | 34.04 | 42.33 | 44.94 | Upgrade |
Selling, General & Admin | 72.99 | 66.85 | 65.26 | 36.66 | 35.39 | 37.68 | Upgrade |
Other Operating Expenses | - | - | - | - | - | -1.26 | Upgrade |
Operating Expenses | 72.99 | 66.85 | 65.26 | 36.66 | 35.39 | 36.43 | Upgrade |
Operating Income | 52.2 | 41.26 | 54.64 | -2.62 | 6.95 | 8.51 | Upgrade |
Interest Expense | -16.17 | -16.62 | -14.79 | -8.84 | -6.65 | -9.53 | Upgrade |
Interest & Investment Income | 0.21 | 0.24 | 0.27 | 0.29 | 0.37 | 0.54 | Upgrade |
Earnings From Equity Investments | -0.11 | -2.88 | -0.38 | 11.58 | 10.81 | 12.45 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | 0.02 | - | 2.81 | Upgrade |
EBT Excluding Unusual Items | 36.12 | 21.99 | 39.75 | 0.44 | 11.48 | 14.77 | Upgrade |
Pretax Income | 36.12 | 21.99 | 39.75 | 0.44 | 11.48 | 14.77 | Upgrade |
Income Tax Expense | 7.36 | 5.03 | 7.99 | -2.16 | -0.34 | 0.61 | Upgrade |
Net Income | 28.77 | 16.97 | 31.76 | 2.6 | 11.82 | 14.17 | Upgrade |
Net Income to Common | 28.77 | 16.97 | 31.76 | 2.6 | 11.82 | 14.17 | Upgrade |
Net Income Growth | 80.12% | -46.58% | 1123.63% | -78.03% | -16.60% | -58.12% | Upgrade |
Shares Outstanding (Basic) | 320 | 320 | 320 | 320 | 317 | 237 | Upgrade |
Shares Outstanding (Diluted) | 320 | 320 | 320 | 320 | 317 | 237 | Upgrade |
Shares Change (YoY) | - | - | - | 0.86% | 33.71% | - | Upgrade |
EPS (Basic) | 0.09 | 0.05 | 0.10 | 0.01 | 0.04 | 0.06 | Upgrade |
EPS (Diluted) | 0.09 | 0.05 | 0.10 | 0.01 | 0.04 | 0.06 | Upgrade |
EPS Growth | 80.12% | -46.58% | 1123.65% | -78.22% | -37.62% | -58.12% | Upgrade |
Free Cash Flow | 190.31 | 42.96 | 67.84 | -138.68 | -34.48 | -35.54 | Upgrade |
Free Cash Flow Per Share | 0.59 | 0.13 | 0.21 | -0.43 | -0.11 | -0.15 | Upgrade |
Dividend Per Share | 0.025 | 0.025 | 0.050 | - | - | 0.040 | Upgrade |
Dividend Growth | -50.00% | -50.00% | - | - | - | - | Upgrade |
Gross Margin | 29.27% | 40.59% | 42.49% | 38.21% | 24.66% | 51.75% | Upgrade |
Operating Margin | 12.20% | 15.49% | 19.36% | -2.94% | 4.05% | 9.80% | Upgrade |
Profit Margin | 6.73% | 6.37% | 11.25% | 2.91% | 6.88% | 16.31% | Upgrade |
Free Cash Flow Margin | 44.49% | 16.13% | 24.04% | -155.70% | -20.09% | -40.94% | Upgrade |
EBITDA | 54.53 | 43.69 | 57.14 | 0.25 | 9.53 | 10.68 | Upgrade |
EBITDA Margin | 12.75% | 16.40% | 20.25% | 0.28% | 5.55% | 12.30% | Upgrade |
D&A For EBITDA | 2.33 | 2.43 | 2.5 | 2.86 | 2.58 | 2.17 | Upgrade |
EBIT | 52.2 | 41.26 | 54.64 | -2.62 | 6.95 | 8.51 | Upgrade |
EBIT Margin | 12.20% | 15.49% | 19.36% | -2.94% | 4.05% | 9.80% | Upgrade |
Effective Tax Rate | 20.36% | 22.86% | 20.09% | - | - | 4.10% | Upgrade |
Revenue as Reported | 427.74 | 266.35 | 282.18 | 89.07 | 171.66 | 90.89 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.