Jack Chia Industries (Thailand) PCL (BKK:JCT)
Thailand · Delayed Price · Currency is THB 84.50
0.00 (0.90%)
Aug 20, 2026, 3:06 PM ICT
BKK:JCT Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | 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 | 905.42 | 882.68 | 835.82 | 816.5 | 757.88 | 707.12 |
Other Revenue | -3.72 | 3.05 | 0.66 | 10.82 | 5.3 | 5.13 |
| 901.7 | 885.73 | 836.47 | 827.33 | 763.18 | 712.25 | |
Revenue Growth | 4.84% | 5.89% | 1.11% | 8.40% | 7.15% | -11.18% |
Cost of Revenue | 496.8 | 484.45 | 452.79 | 441.01 | 409.19 | 408.44 |
Gross Profit | 404.89 | 401.28 | 383.68 | 386.32 | 353.99 | 303.81 |
Selling, General & Admin | 275.45 | 267.82 | 270.57 | 268.72 | 242.3 | 230.29 |
Other Operating Expenses | -4.24 | -1.6 | -0.31 | 3.16 | 2.77 | -0.81 |
Operating Expenses | 271.21 | 266.21 | 270.26 | 271.89 | 245.07 | 229.48 |
Operating Income | 133.68 | 135.07 | 113.42 | 114.44 | 108.92 | 74.33 |
Interest Expense | -0.71 | -0.78 | -0.73 | -0.61 | -0.38 | -0.33 |
Interest & Investment Income | 8.99 | 8.99 | 9.38 | - | - | - |
Currency Exchange Gain (Loss) | 4.64 | -12.71 | -2.49 | 2.57 | 1.29 | 5.57 |
EBT Excluding Unusual Items | 146.6 | 130.57 | 119.59 | 116.39 | 109.84 | 79.56 |
Gain (Loss) on Sale of Investments | 0.97 | 0.97 | 1.31 | - | - | - |
Gain (Loss) on Sale of Assets | 0 | 0 | - | - | - | - |
Pretax Income | 147.57 | 131.55 | 120.89 | 116.39 | 109.84 | 79.56 |
Income Tax Expense | 22.38 | 15.56 | 22.22 | 21.26 | 21.42 | 14.06 |
Net Income | 125.19 | 115.99 | 98.67 | 95.13 | 88.42 | 65.5 |
Net Income to Common | 125.19 | 115.99 | 98.67 | 95.13 | 88.42 | 65.5 |
Net Income Growth | 20.69% | 17.55% | 3.72% | 7.59% | 34.99% | -2.70% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 9.27 | 8.59 | 7.31 | 7.05 | 6.55 | 4.85 |
EPS (Diluted) | 9.27 | 8.59 | 7.31 | 7.05 | 6.55 | 4.85 |
EPS Growth | 20.69% | 17.55% | 3.72% | 7.59% | 34.99% | -2.70% |
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 | 78.28 | 127.79 | 88.46 | 51.49 | 34.83 | 96.94 |
Free Cash Flow Per Share | 5.80 | 9.47 | 6.55 | 3.81 | 2.58 | 7.18 |
Dividend Per Share | 4.800 | 4.800 | 4.500 | 4.250 | 4.000 | 3.500 |
Dividend Growth | 6.67% | 6.67% | 5.88% | 6.25% | 14.29% | 0% |
Gross Margin | 44.90% | 45.30% | 45.87% | 46.70% | 46.38% | 42.66% |
Operating Margin | 14.82% | 15.25% | 13.56% | 13.83% | 14.27% | 10.44% |
Profit Margin | 13.88% | 13.10% | 11.80% | 11.50% | 11.59% | 9.20% |
Free Cash Flow Margin | 8.68% | 14.43% | 10.58% | 6.22% | 4.56% | 13.61% |
EBITDA | 151.13 | 151.79 | 130.64 | 133.87 | 129.34 | 96.66 |
EBITDA Margin | 16.76% | 17.14% | 15.62% | 16.18% | 16.95% | 13.57% |
D&A For EBITDA | 17.45 | 16.72 | 17.22 | 19.43 | 20.41 | 22.34 |
EBIT | 133.68 | 135.07 | 113.42 | 114.44 | 108.92 | 74.33 |
EBIT Margin | 14.82% | 15.25% | 13.56% | 13.83% | 14.27% | 10.44% |
Effective Tax Rate | 15.17% | 11.83% | 18.38% | 18.27% | 19.50% | 17.67% |
Revenue as Reported | 921.62 | 895.7 | 847.16 | 829.9 | 764.47 | 717.82 |
Advertising Expenses | - | 62.5 | 71.26 | 68.63 | 58.83 | - |