JD Food PCL (BKK:JDF)
Thailand
· Delayed Price · Currency is THB 1.860
+0.010 (0.54%)
Apr 30, 2025, 4:39 PM ICT
JD Food PCL 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
| Operating Revenue | 659.58 | 631.35 | 573.18 | 576.92 | 582.21 | Upgrade
|
| Revenue | 659.58 | 631.35 | 573.18 | 576.92 | 582.21 | Upgrade
|
| Revenue Growth (YoY) | 4.47% | 10.15% | -0.65% | -0.91% | -11.50% | Upgrade
|
| Cost of Revenue | 449.23 | 453.56 | 419.55 | 406.81 | 383.54 | Upgrade
|
| Gross Profit | 210.35 | 177.79 | 153.62 | 170.11 | 198.67 | Upgrade
|
| Selling, General & Admin | 136.11 | 137.33 | 136.28 | 114 | 124.77 | Upgrade
|
| Other Operating Expenses | - | - | 0.09 | - | - | Upgrade
|
| Operating Expenses | 136.11 | 137.33 | 136.37 | 114 | 124.77 | Upgrade
|
| Operating Income | 74.24 | 40.46 | 17.26 | 56.11 | 73.9 | Upgrade
|
| Interest Expense | -0.72 | -4.45 | -9.4 | -12.76 | -10.41 | Upgrade
|
| Interest & Investment Income | 0.38 | 0.22 | 0.11 | 0.08 | 0.17 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.88 | 0.36 | - | 1.54 | 0.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.97 | 2.54 | 2.62 | 1.23 | 1.45 | Upgrade
|
| EBT Excluding Unusual Items | 78.75 | 39.14 | 10.59 | 46.2 | 65.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.04 | 0.12 | 0.19 | 0 | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 2.32 | 1.79 | 5.13 | 7.06 | Upgrade
|
| Pretax Income | 78.85 | 41.58 | 12.57 | 51.33 | 72.95 | Upgrade
|
| Income Tax Expense | -0.9 | -0.69 | 0.69 | 5.94 | 15.75 | Upgrade
|
| Net Income | 79.74 | 42.27 | 11.88 | 45.39 | 57.2 | Upgrade
|
| Net Income to Common | 79.74 | 42.27 | 11.88 | 45.39 | 57.2 | Upgrade
|
| Net Income Growth | 88.65% | 255.77% | -73.82% | -20.65% | -46.09% | Upgrade
|
| Shares Outstanding (Basic) | 600 | 600 | 563 | 386 | 340 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 600 | 563 | 386 | 340 | Upgrade
|
| Shares Change (YoY) | - | 6.57% | 45.99% | 13.42% | 23.64% | Upgrade
|
| EPS (Basic) | 0.13 | 0.07 | 0.02 | 0.12 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.07 | 0.02 | 0.12 | 0.17 | Upgrade
|
| EPS Growth | 88.65% | 233.84% | -82.07% | -30.04% | -56.39% | Upgrade
|
| Free Cash Flow | 103.26 | 55.76 | 44.67 | 62.8 | -127.84 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.09 | 0.08 | 0.16 | -0.38 | Upgrade
|
| Dividend Per Share | 0.080 | 0.040 | 0.020 | 0.593 | 0.210 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | -96.62% | 182.14% | -65.00% | Upgrade
|
| Gross Margin | 31.89% | 28.16% | 26.80% | 29.48% | 34.12% | Upgrade
|
| Operating Margin | 11.25% | 6.41% | 3.01% | 9.73% | 12.69% | Upgrade
|
| Profit Margin | 12.09% | 6.69% | 2.07% | 7.87% | 9.83% | Upgrade
|
| Free Cash Flow Margin | 15.66% | 8.83% | 7.79% | 10.88% | -21.96% | Upgrade
|
| EBITDA | 126.18 | 90.07 | 63.51 | 104.34 | 114.21 | Upgrade
|
| EBITDA Margin | 19.13% | 14.27% | 11.08% | 18.09% | 19.62% | Upgrade
|
| D&A For EBITDA | 51.94 | 49.61 | 46.25 | 48.23 | 40.31 | Upgrade
|
| EBIT | 74.24 | 40.46 | 17.26 | 56.11 | 73.9 | Upgrade
|
| EBIT Margin | 11.25% | 6.41% | 3.01% | 9.73% | 12.69% | Upgrade
|
| Effective Tax Rate | - | - | 5.47% | 11.57% | 21.59% | Upgrade
|
| Revenue as Reported | 665.04 | 637.14 | 579.53 | 585.7 | 592.18 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.