Jakpaisan Estate PCL (BKK:JAK)
Thailand · Delayed Price · Currency is THB 1.180
-0.070 (-5.60%)
Sep 2, 2026, 4:37 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 442.39 | 463.1 | 263.92 | 279.11 | 86.71 | 169.96 |
Other Revenue | 7.58 | 3.36 | 2.43 | 3.07 | 2.36 | 1.71 |
| 449.96 | 466.46 | 266.35 | 282.18 | 89.07 | 171.66 | |
Revenue Growth | 8.92% | 75.13% | -5.61% | 216.81% | -48.11% | 97.70% |
Cost of Revenue | 275.5 | 327.17 | 158.24 | 162.29 | 55.03 | 129.33 |
Gross Profit | 174.46 | 139.29 | 108.11 | 119.89 | 34.04 | 42.33 |
Selling, General & Admin | 78.88 | 74.75 | 66.85 | 65.26 | 36.66 | 35.39 |
Operating Expenses | 78.88 | 74.75 | 66.85 | 65.26 | 36.66 | 35.39 |
Operating Income | 95.58 | 64.53 | 41.26 | 54.64 | -2.62 | 6.95 |
Interest Expense | -9.52 | -13.71 | -16.62 | -14.79 | -8.84 | -6.65 |
Interest & Investment Income | 0.17 | 0.17 | 0.24 | 0.27 | 0.29 | 0.37 |
Earnings From Equity Investments | - | - | -2.88 | -0.38 | 11.58 | 10.81 |
Other Non Operating Income (Expenses) | - | - | - | - | 0.02 | - |
EBT Excluding Unusual Items | 86.23 | 51 | 21.99 | 39.75 | 0.44 | 11.48 |
Gain (Loss) on Sale of Investments | - | - | 33.69 | - | - | - |
Pretax Income | 86.23 | 51 | 55.68 | 39.75 | 0.44 | 11.48 |
Income Tax Expense | 17.44 | 10.3 | 11.76 | 7.99 | -2.16 | -0.34 |
Net Income | 68.8 | 40.7 | 43.92 | 31.76 | 2.6 | 11.82 |
Net Income to Common | 68.8 | 40.7 | 43.92 | 31.76 | 2.6 | 11.82 |
Net Income Growth | 34.15% | -7.32% | 38.27% | 1123.63% | -78.03% | -16.60% |
Shares Outstanding (Basic) | 320 | 320 | 320 | 320 | 320 | 317 |
Shares Outstanding (Diluted) | 320 | 320 | 320 | 320 | 320 | 317 |
Shares Change | - | - | - | - | 0.86% | 33.71% |
EPS (Basic) | 0.21 | 0.13 | 0.14 | 0.10 | 0.01 | 0.04 |
EPS (Diluted) | 0.21 | 0.13 | 0.14 | 0.10 | 0.01 | 0.04 |
EPS Growth | 34.15% | -7.32% | 38.27% | 1123.65% | -78.22% | -37.62% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 52.62 | 174.21 | 42.96 | 67.84 | -138.68 | -34.48 |
Free Cash Flow Per Share | 0.16 | 0.54 | 0.13 | 0.21 | -0.43 | -0.11 |
Dividend Per Share | 0.055 | 0.055 | 0.025 | 0.050 | - | - |
Dividend Growth | 120.00% | 120.00% | -50.00% | 25.00% | - | - |
Gross Margin | 38.77% | 29.86% | 40.59% | 42.49% | 38.21% | 24.66% |
Operating Margin | 21.24% | 13.83% | 15.49% | 19.36% | -2.94% | 4.05% |
Profit Margin | 15.29% | 8.73% | 16.49% | 11.25% | 2.91% | 6.88% |
Free Cash Flow Margin | 11.70% | 37.35% | 16.13% | 24.04% | -155.70% | -20.09% |
EBITDA | 97.78 | 66.85 | 43.69 | 57.14 | 0.25 | 9.53 |
EBITDA Margin | 21.73% | 14.33% | 16.40% | 20.25% | 0.28% | 5.55% |
D&A For EBITDA | 2.2 | 2.32 | 2.43 | 2.5 | 2.86 | 2.58 |
EBIT | 95.58 | 64.53 | 41.26 | 54.64 | -2.62 | 6.95 |
EBIT Margin | 21.24% | 13.83% | 15.49% | 19.36% | -2.94% | 4.05% |
Effective Tax Rate | 20.22% | 20.20% | 21.13% | 20.09% | - | - |
Revenue as Reported | 449.96 | 466.46 | 266.35 | 282.18 | 89.07 | 171.66 |
Advertising Expenses | - | 8.06 | 6.18 | - | - | - |