Jaymart Group Holdings PCL (BKK:JMART)
Thailand · Delayed Price · Currency is THB 11.20
-0.10 (-0.88%)
Aug 27, 2026, 4:38 PM ICT
BKK:JMART 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 | 11,681 | 11,383 | 9,780 | 9,557 | 9,851 | 8,415 |
Other Revenue | 3,345 | 3,452 | 3,658 | 3,272 | 2,887 | 2,326 |
| 15,026 | 14,835 | 13,437 | 12,829 | 12,737 | 10,741 | |
Revenue Growth | 6.83% | 10.40% | 4.74% | 0.72% | 18.59% | 4.27% |
Cost of Revenue | 10,950 | 10,945 | 9,678 | 9,138 | 9,609 | 8,107 |
Gross Profit | 4,076 | 3,890 | 3,759 | 3,691 | 3,128 | 2,634 |
Selling, General & Admin | 3,793 | 3,582 | 3,038 | 2,730 | 2,273 | 1,778 |
Other Operating Expenses | -967.15 | -1,058 | -1,172 | -1,512 | -1,921 | -1,576 |
Operating Expenses | 2,826 | 2,524 | 1,866 | 1,218 | 352.17 | 202.18 |
Operating Income | 1,250 | 1,366 | 1,893 | 2,473 | 2,776 | 2,431 |
Interest Expense | -1,165 | -1,148 | -1,121 | -1,069 | -706.47 | -695.73 |
Interest & Investment Income | 233.97 | 265.03 | 347.82 | 245.07 | 15.38 | 23 |
Earnings From Equity Investments | 610.96 | 542.42 | 770.4 | -110.13 | 344.13 | 1,531 |
EBT Excluding Unusual Items | 930.28 | 1,026 | 1,891 | 1,539 | 2,429 | 3,290 |
Gain (Loss) on Sale of Investments | 119.93 | -55.97 | 28.34 | -785.47 | 465.9 | 10.32 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 65.97 |
Asset Writedown | -632.7 | -569.34 | 238.6 | 231.81 | 122.94 | 53.47 |
Pretax Income | 417.51 | 400.55 | 2,158 | 984.88 | 3,018 | 3,420 |
Income Tax Expense | 224.37 | 305.88 | 191.68 | 385.72 | 402.87 | 302.06 |
Earnings From Continuing Operations | 193.14 | 94.67 | 1,966 | 599.16 | 2,615 | 3,118 |
Minority Interest in Earnings | -230.59 | -256.51 | -825 | -1,046 | -819.93 | -650.32 |
Net Income | -37.45 | -161.84 | 1,141 | -447.01 | 1,795 | 2,468 |
Net Income to Common | -37.45 | -161.84 | 1,141 | -447.01 | 1,795 | 2,468 |
Net Income Growth | - | - | - | - | -27.26% | 209.27% |
Shares Outstanding (Basic) | 1,464 | 1,464 | 1,458 | 1,453 | 1,417 | 1,032 |
Shares Outstanding (Diluted) | 1,464 | 1,464 | 1,459 | 1,453 | 1,467 | 1,105 |
Shares Change | -0.01% | 0.33% | 0.40% | -0.93% | 32.75% | 18.29% |
EPS (Basic) | -0.03 | -0.11 | 0.78 | -0.31 | 1.27 | 2.39 |
EPS (Diluted) | -0.03 | -0.11 | 0.78 | -0.31 | 1.22 | 2.23 |
EPS Growth | - | - | - | - | -45.19% | 161.47% |
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 | 2,240 | 3,106 | 2,921 | -1,560 | -1,325 | -5,263 |
Free Cash Flow Per Share | 1.53 | 2.12 | 2.00 | -1.07 | -0.90 | -4.76 |
Dividend Per Share | 0.140 | 0.270 | 0.470 | - | 1.110 | 1.610 |
Dividend Growth | -61.11% | -42.55% | - | - | -31.06% | 133.33% |
Gross Margin | 27.13% | 26.22% | 27.98% | 28.77% | 24.56% | 24.52% |
Operating Margin | 8.32% | 9.21% | 14.09% | 19.27% | 21.79% | 22.64% |
Profit Margin | -0.25% | -1.09% | 8.49% | -3.48% | 14.09% | 22.97% |
Free Cash Flow Margin | 14.91% | 20.93% | 21.74% | -12.16% | -10.40% | -49.00% |
EBITDA | 1,546 | 1,662 | 2,203 | 2,802 | 3,004 | 2,631 |
EBITDA Margin | 10.29% | 11.21% | 16.40% | 21.84% | 23.58% | 24.49% |
D&A For EBITDA | 295.22 | 296.39 | 309.69 | 329.67 | 227.68 | 199.24 |
EBIT | 1,250 | 1,366 | 1,893 | 2,473 | 2,776 | 2,431 |
EBIT Margin | 8.32% | 9.21% | 14.09% | 19.27% | 21.79% | 22.64% |
Effective Tax Rate | 53.74% | 76.37% | 8.88% | 39.16% | 13.35% | 8.83% |
Revenue as Reported | 15,549 | 15,403 | 14,131 | 13,743 | 13,920 | 11,793 |
Advertising Expenses | - | 182.9 | 181.1 | 171 | 190.47 | 129.37 |