Jaymart Group Holdings Public Company Limited (BKK: JMART)
Thailand
· Delayed Price · Currency is THB
16.00
0.00 (0.00%)
Sep 6, 2024, 4:39 PM ICT
JMART Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 9,246 | 9,240 | 9,851 | 8,415 | 7,631 | 8,351 | Upgrade
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Other Revenue | 3,935 | 3,589 | 2,887 | 2,326 | 2,671 | 2,326 | Upgrade
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Revenue | 13,181 | 12,829 | 12,737 | 10,741 | 10,301 | 10,678 | Upgrade
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Revenue Growth (YoY) | 3.60% | 0.72% | 18.59% | 4.27% | -3.53% | -13.15% | Upgrade
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Cost of Revenue | 9,309 | 9,138 | 9,609 | 8,107 | 7,486 | 8,093 | Upgrade
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Gross Profit | 3,872 | 3,691 | 3,128 | 2,634 | 2,815 | 2,585 | Upgrade
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Selling, General & Admin | 3,062 | 2,731 | 2,273 | 1,778 | 2,131 | 2,334 | Upgrade
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Other Operating Expenses | -1,297 | -1,512 | -1,921 | -1,576 | -1,395 | -1,157 | Upgrade
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Operating Expenses | 1,766 | 1,219 | 352.17 | 202.18 | 735.67 | 1,176 | Upgrade
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Operating Income | 2,106 | 2,472 | 2,776 | 2,431 | 2,080 | 1,409 | Upgrade
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Interest Expense | -1,140 | -1,069 | -706.47 | -695.73 | -635.15 | -530.15 | Upgrade
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Interest & Investment Income | 344.21 | 245.07 | 15.38 | 23 | 18.16 | 16.56 | Upgrade
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Earnings From Equity Investments | 728.68 | -110.13 | 344.13 | 1,531 | 133.44 | 44.73 | Upgrade
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EBT Excluding Unusual Items | 2,040 | 1,538 | 2,429 | 3,290 | 1,596 | 939.79 | Upgrade
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Gain (Loss) on Sale of Investments | 20.81 | -785.47 | 465.9 | 10.32 | -5.81 | 14.98 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 65.97 | - | - | Upgrade
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Asset Writedown | 435.67 | 232.59 | 122.94 | 53.47 | -96.29 | 15.96 | Upgrade
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Pretax Income | 2,496 | 984.88 | 3,018 | 3,420 | 1,494 | 970.73 | Upgrade
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Income Tax Expense | 498.64 | 385.72 | 402.87 | 302.06 | 199.85 | 177.57 | Upgrade
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Earnings From Continuing Operations | 1,998 | 599.16 | 2,615 | 3,118 | 1,294 | 793.16 | Upgrade
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Minority Interest in Earnings | -963.15 | -1,046 | -819.93 | -650.32 | -496.33 | -259.31 | Upgrade
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Net Income | 1,034 | -447.01 | 1,795 | 2,468 | 797.87 | 533.85 | Upgrade
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Net Income to Common | 1,034 | -447.01 | 1,795 | 2,468 | 797.87 | 533.85 | Upgrade
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Net Income Growth | 492.89% | - | -27.26% | 209.27% | 49.46% | - | Upgrade
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Shares Outstanding (Basic) | 1,451 | 1,453 | 1,417 | 1,032 | 911 | 907 | Upgrade
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Shares Outstanding (Diluted) | 1,452 | 1,453 | 1,467 | 1,105 | 934 | 907 | Upgrade
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Shares Change (YoY) | -0.67% | -0.93% | 32.75% | 18.29% | 3.04% | 0.00% | Upgrade
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EPS (Basic) | 0.71 | -0.31 | 1.27 | 2.39 | 0.88 | 0.59 | Upgrade
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EPS (Diluted) | 0.71 | -0.31 | 1.22 | 2.23 | 0.85 | 0.59 | Upgrade
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EPS Growth | 495.51% | - | -45.19% | 161.48% | 45.03% | - | Upgrade
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Free Cash Flow | 606.64 | -1,560 | -1,325 | -5,263 | -1,019 | -174.81 | Upgrade
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Free Cash Flow Per Share | 0.42 | -1.07 | -0.90 | -4.76 | -1.09 | -0.19 | Upgrade
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Dividend Per Share | - | - | 1.110 | 1.610 | 0.690 | 0.261 | Upgrade
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Dividend Growth | - | - | -31.06% | 133.33% | 164.25% | - | Upgrade
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Gross Margin | 29.38% | 28.77% | 24.56% | 24.52% | 27.33% | 24.21% | Upgrade
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Operating Margin | 15.98% | 19.27% | 21.79% | 22.64% | 20.19% | 13.19% | Upgrade
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Profit Margin | 7.85% | -3.48% | 14.09% | 22.97% | 7.75% | 5.00% | Upgrade
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Free Cash Flow Margin | 4.60% | -12.16% | -10.40% | -49.00% | -9.89% | -1.64% | Upgrade
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EBITDA | 2,467 | 2,802 | 3,004 | 2,631 | 2,320 | 1,760 | Upgrade
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EBITDA Margin | 18.72% | 21.84% | 23.58% | 24.49% | 22.52% | 16.49% | Upgrade
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D&A For EBITDA | 360.81 | 329.65 | 227.68 | 199.24 | 240.42 | 351.79 | Upgrade
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EBIT | 2,106 | 2,472 | 2,776 | 2,431 | 2,080 | 1,409 | Upgrade
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EBIT Margin | 15.98% | 19.27% | 21.79% | 22.64% | 20.19% | 13.19% | Upgrade
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Effective Tax Rate | 19.98% | 39.16% | 13.35% | 8.83% | 13.38% | 18.29% | Upgrade
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Revenue as Reported | 13,958 | 13,743 | 13,920 | 11,793 | 11,204 | 11,335 | Upgrade
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Advertising Expenses | - | 170.97 | 190.47 | 129.37 | 99.79 | 153.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.