Jaymart Group Holdings PCL (BKK:JMART)

BKK:JMART Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	10,248	9,528	9,557	9,851	8,415	7,631
Other Revenue	3,565	3,658	3,272	2,887	2,326	2,671
Revenue	13,813	13,185	12,829	12,737	10,741	10,301
Revenue Growth (YoY)	3.76%	2.77%	0.72%	18.59%	4.27%	-3.53%
Cost of Revenue	10,052	9,391	9,138	9,609	8,107	7,486
Gross Profit	3,761	3,794	3,691	3,128	2,634	2,815
Selling, General & Admin	3,166	3,072	2,730	2,273	1,778	2,131
Other Operating Expenses	-1,121	-1,172	-1,512	-1,921	-1,576	-1,395
Operating Expenses	2,045	1,900	1,218	352.17	202.18	735.67
Operating Income	1,715	1,893	2,473	2,776	2,431	2,080
Interest Expense	-1,118	-1,121	-1,069	-706.47	-695.73	-635.15
Interest & Investment Income	309.38	347.82	245.07	15.38	23	18.16
Earnings From Equity Investments	803.62	770.4	-110.13	344.13	1,531	133.44
EBT Excluding Unusual Items	1,711	1,891	1,539	2,429	3,290	1,596
Gain (Loss) on Sale of Investments	-136.63	28.34	-785.47	465.9	10.32	-5.81
Gain (Loss) on Sale of Assets	-	-	-	-	65.97	-
Asset Writedown	17.49	238.6	231.81	122.94	53.47	-96.29
Pretax Income	1,592	2,158	984.88	3,018	3,420	1,494
Income Tax Expense	118.77	191.68	385.72	402.87	302.06	199.85
Earnings From Continuing Operations	1,473	1,966	599.16	2,615	3,118	1,294
Minority Interest in Earnings	-656.19	-825	-1,046	-819.93	-650.32	-496.33
Net Income	816.61	1,141	-447.01	1,795	2,468	797.87
Net Income to Common	816.61	1,141	-447.01	1,795	2,468	797.87
Net Income Growth	-21.06%	-	-	-27.26%	209.27%	49.46%
Shares Outstanding (Basic)	1,464	1,458	1,453	1,417	1,032	911
Shares Outstanding (Diluted)	1,464	1,459	1,453	1,467	1,105	934
Shares Change (YoY)	0.84%	0.40%	-0.93%	32.75%	18.29%	3.04%
EPS (Basic)	0.56	0.78	-0.31	1.27	2.39	0.88
EPS (Diluted)	0.56	0.78	-0.31	1.22	2.23	0.85
EPS Growth	-21.75%	-	-	-45.19%	161.47%	45.03%
Free Cash Flow	3,288	2,921	-1,560	-1,325	-5,263	-1,019
Free Cash Flow Per Share	2.25	2.00	-1.07	-0.90	-4.76	-1.09
Dividend Per Share	0.230	0.470	-	1.110	1.610	0.690
Dividend Growth	-4.17%	-	-	-31.06%	133.33%	164.25%
Gross Margin	27.22%	28.77%	28.77%	24.56%	24.52%	27.33%
Operating Margin	12.42%	14.36%	19.27%	21.79%	22.64%	20.19%
Profit Margin	5.91%	8.65%	-3.48%	14.09%	22.97%	7.75%
Free Cash Flow Margin	23.80%	22.16%	-12.16%	-10.40%	-49.00%	-9.89%
EBITDA	2,037	2,203	2,802	3,004	2,631	2,320
EBITDA Margin	14.74%	16.71%	21.84%	23.58%	24.49%	22.52%
D&A For EBITDA	321.28	309.69	329.67	227.68	199.24	240.42
EBIT	1,715	1,893	2,473	2,776	2,431	2,080
EBIT Margin	12.42%	14.36%	19.27%	21.79%	22.64%	20.19%
Effective Tax Rate	7.46%	8.88%	39.16%	13.35%	8.83%	13.38%
Revenue as Reported	14,439	13,879	13,743	13,920	11,793	11,204
Advertising Expenses	-	181.1	171	190.47	129.37	99.79

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.