Jaymart Group Holdings PCL (BKK:JMART)
Thailand
· Delayed Price · Currency is THB 10.20
+0.40 (4.08%)
Mar 7, 2025, 4:36 PM ICT
BKK:JMART 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 9,528 | 9,557 | 9,851 | 8,415 | 7,631 | Upgrade
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| Other Revenue | 3,658 | 3,272 | 2,887 | 2,326 | 2,671 | Upgrade
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| Revenue | 13,185 | 12,829 | 12,737 | 10,741 | 10,301 | Upgrade
|
| Revenue Growth (YoY) | 2.77% | 0.72% | 18.59% | 4.27% | -3.53% | Upgrade
|
| Cost of Revenue | 9,391 | 9,138 | 9,609 | 8,107 | 7,486 | Upgrade
|
| Gross Profit | 3,794 | 3,691 | 3,128 | 2,634 | 2,815 | Upgrade
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| Selling, General & Admin | 3,072 | 2,730 | 2,273 | 1,778 | 2,131 | Upgrade
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| Other Operating Expenses | -1,172 | -1,512 | -1,921 | -1,576 | -1,395 | Upgrade
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| Operating Expenses | 1,900 | 1,218 | 352.17 | 202.18 | 735.67 | Upgrade
|
| Operating Income | 1,893 | 2,473 | 2,776 | 2,431 | 2,080 | Upgrade
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| Interest Expense | -1,121 | -1,069 | -706.47 | -695.73 | -635.15 | Upgrade
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| Interest & Investment Income | 347.82 | 245.07 | 15.38 | 23 | 18.16 | Upgrade
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| Earnings From Equity Investments | 770.4 | -110.13 | 344.13 | 1,531 | 133.44 | Upgrade
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| EBT Excluding Unusual Items | 1,891 | 1,539 | 2,429 | 3,290 | 1,596 | Upgrade
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| Gain (Loss) on Sale of Investments | 28.34 | -785.47 | 465.9 | 10.32 | -5.81 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 65.97 | - | Upgrade
|
| Asset Writedown | 238.6 | 231.81 | 122.94 | 53.47 | -96.29 | Upgrade
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| Pretax Income | 2,158 | 984.88 | 3,018 | 3,420 | 1,494 | Upgrade
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| Income Tax Expense | 191.68 | 385.72 | 402.87 | 302.06 | 199.85 | Upgrade
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| Earnings From Continuing Operations | 1,966 | 599.16 | 2,615 | 3,118 | 1,294 | Upgrade
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| Minority Interest in Earnings | -825 | -1,046 | -819.93 | -650.32 | -496.33 | Upgrade
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| Net Income | 1,141 | -447.01 | 1,795 | 2,468 | 797.87 | Upgrade
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| Net Income to Common | 1,141 | -447.01 | 1,795 | 2,468 | 797.87 | Upgrade
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| Net Income Growth | - | - | -27.26% | 209.27% | 49.46% | Upgrade
|
| Shares Outstanding (Basic) | 1,458 | 1,453 | 1,417 | 1,032 | 911 | Upgrade
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| Shares Outstanding (Diluted) | 1,459 | 1,453 | 1,467 | 1,105 | 934 | Upgrade
|
| Shares Change (YoY) | 0.40% | -0.93% | 32.75% | 18.29% | 3.04% | Upgrade
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| EPS (Basic) | 0.78 | -0.31 | 1.27 | 2.39 | 0.88 | Upgrade
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| EPS (Diluted) | 0.78 | -0.31 | 1.22 | 2.23 | 0.85 | Upgrade
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| EPS Growth | - | - | -45.19% | 161.48% | 45.03% | Upgrade
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| Free Cash Flow | 2,921 | -1,560 | -1,325 | -5,263 | -1,019 | Upgrade
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| Free Cash Flow Per Share | 2.00 | -1.07 | -0.90 | -4.76 | -1.09 | Upgrade
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| Dividend Per Share | - | - | 1.110 | 1.610 | 0.690 | Upgrade
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| Dividend Growth | - | - | -31.06% | 133.33% | 164.25% | Upgrade
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| Gross Margin | 28.77% | 28.77% | 24.56% | 24.52% | 27.33% | Upgrade
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| Operating Margin | 14.36% | 19.27% | 21.79% | 22.64% | 20.19% | Upgrade
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| Profit Margin | 8.65% | -3.48% | 14.09% | 22.97% | 7.75% | Upgrade
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| Free Cash Flow Margin | 22.16% | -12.16% | -10.40% | -49.00% | -9.89% | Upgrade
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| EBITDA | 2,203 | 2,802 | 3,004 | 2,631 | 2,320 | Upgrade
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| EBITDA Margin | 16.71% | 21.84% | 23.58% | 24.49% | 22.52% | Upgrade
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| D&A For EBITDA | 309.69 | 329.67 | 227.68 | 199.24 | 240.42 | Upgrade
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| EBIT | 1,893 | 2,473 | 2,776 | 2,431 | 2,080 | Upgrade
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| EBIT Margin | 14.36% | 19.27% | 21.79% | 22.64% | 20.19% | Upgrade
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| Effective Tax Rate | 8.88% | 39.16% | 13.35% | 8.83% | 13.38% | Upgrade
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| Revenue as Reported | 13,879 | 13,743 | 13,920 | 11,793 | 11,204 | Upgrade
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| Advertising Expenses | 181.1 | 171 | 190.47 | 129.37 | 99.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.