Jack Chia Industries (Thailand) PCL (BKK:JCT)
79.00
+0.25 (0.32%)
May 21, 2025, 4:06 PM ICT
BKK:JCT Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 835.82 | 816.5 | 757.88 | 707.12 | 798.89 | Upgrade
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Other Revenue | 11.35 | 10.82 | 5.3 | 5.13 | 3.02 | Upgrade
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Revenue | 847.16 | 827.33 | 763.18 | 712.25 | 801.91 | Upgrade
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Revenue Growth (YoY) | 2.40% | 8.40% | 7.15% | -11.18% | -10.66% | Upgrade
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Cost of Revenue | 452.79 | 441.01 | 409.19 | 408.44 | 485.08 | Upgrade
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Gross Profit | 394.37 | 386.32 | 353.99 | 303.81 | 316.83 | Upgrade
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Selling, General & Admin | 270.57 | 268.72 | 242.3 | 230.29 | 242.64 | Upgrade
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Other Operating Expenses | -0.31 | 3.16 | 2.77 | -0.81 | -0.5 | Upgrade
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Operating Expenses | 270.26 | 271.89 | 245.07 | 229.48 | 242.14 | Upgrade
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Operating Income | 124.11 | 114.44 | 108.92 | 74.33 | 74.69 | Upgrade
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Interest Expense | -0.73 | -0.61 | -0.38 | -0.33 | -0.34 | Upgrade
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Currency Exchange Gain (Loss) | -2.49 | 2.57 | 1.29 | 5.57 | 7.09 | Upgrade
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Pretax Income | 120.89 | 116.39 | 109.84 | 79.56 | 81.44 | Upgrade
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Income Tax Expense | 22.22 | 21.26 | 21.42 | 14.06 | 14.12 | Upgrade
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Net Income | 98.67 | 95.13 | 88.42 | 65.5 | 67.32 | Upgrade
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Net Income to Common | 98.67 | 95.13 | 88.42 | 65.5 | 67.32 | Upgrade
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Net Income Growth | 3.72% | 7.59% | 34.99% | -2.70% | -25.79% | Upgrade
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Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | Upgrade
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Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
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EPS (Basic) | 7.31 | 7.05 | 6.55 | 4.85 | 4.99 | Upgrade
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EPS (Diluted) | 7.31 | 7.05 | 6.55 | 4.85 | 4.99 | Upgrade
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EPS Growth | 3.72% | 7.59% | 34.99% | -2.70% | -25.79% | Upgrade
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Free Cash Flow | 88.46 | 51.49 | 34.83 | 96.94 | 110.18 | Upgrade
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Free Cash Flow Per Share | 6.55 | 3.81 | 2.58 | 7.18 | 8.16 | Upgrade
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Dividend Per Share | 4.500 | 4.250 | 4.000 | 3.500 | 3.500 | Upgrade
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Dividend Growth | 5.88% | 6.25% | 14.29% | - | -16.67% | Upgrade
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Gross Margin | 46.55% | 46.70% | 46.38% | 42.66% | 39.51% | Upgrade
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Operating Margin | 14.65% | 13.83% | 14.27% | 10.44% | 9.31% | Upgrade
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Profit Margin | 11.65% | 11.50% | 11.59% | 9.20% | 8.39% | Upgrade
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Free Cash Flow Margin | 10.44% | 6.22% | 4.56% | 13.61% | 13.74% | Upgrade
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EBITDA | 141.33 | 133.87 | 129.34 | 96.66 | 99.8 | Upgrade
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EBITDA Margin | 16.68% | 16.18% | 16.95% | 13.57% | 12.45% | Upgrade
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D&A For EBITDA | 17.22 | 19.43 | 20.41 | 22.34 | 25.1 | Upgrade
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EBIT | 124.11 | 114.44 | 108.92 | 74.33 | 74.69 | Upgrade
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EBIT Margin | 14.65% | 13.83% | 14.27% | 10.44% | 9.31% | Upgrade
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Effective Tax Rate | 18.38% | 18.27% | 19.50% | 17.67% | 17.34% | Upgrade
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Revenue as Reported | 847.16 | 829.9 | 764.47 | 717.82 | 809 | Upgrade
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Advertising Expenses | 71.26 | 68.63 | 58.83 | - | - | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.