JMT Network Services PCL (BKK:JMT)
Thailand · Delayed Price · Currency is THB 9.85
+1.00 (11.30%)
Feb 10, 2026, 4:36 PM ICT
JMT Network Services PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 851.32 | 1,008 | 1,270 | 1,515 | 1,357 | 1,265 |
Other Revenue | 3,884 | 4,217 | 3,817 | 2,895 | 2,268 | 1,926 |
| 4,735 | 5,226 | 5,087 | 4,410 | 3,625 | 3,191 | |
Revenue Growth (YoY) | -14.22% | 2.74% | 15.35% | 21.64% | 13.61% | 26.39% |
Cost of Revenue | 1,490 | 1,570 | 1,307 | 1,098 | 865.3 | 870.34 |
Gross Profit | 3,160 | 3,428 | 3,520 | 2,951 | 2,591 | 2,158 |
Selling, General & Admin | 804.69 | 842.07 | 792.16 | 789.5 | 601.08 | 441.13 |
Other Operating Expenses | -106.28 | -85.88 | -70.96 | -44.97 | -24.96 | -16.08 |
Operating Expenses | 1,469 | 1,369 | 1,184 | 889.11 | 632.07 | 628.39 |
Operating Income | 1,691 | 2,058 | 2,336 | 2,061 | 1,959 | 1,529 |
Interest Expense | -515.72 | -523.78 | -466.06 | -282.91 | -344.96 | -313.91 |
Earnings From Equity Investments | 302.8 | 463.63 | 537.87 | 97.86 | - | - |
EBT Excluding Unusual Items | 1,478 | 1,998 | 2,408 | 1,876 | 1,614 | 1,216 |
Impairment of Goodwill | -59 | -59 | - | - | - | - |
Gain (Loss) on Sale of Investments | 33.3 | 22.92 | 30.27 | 13.91 | 6.29 | -5.81 |
Asset Writedown | 18.38 | -1.07 | -1.07 | - | - | - |
Pretax Income | 1,471 | 1,961 | 2,437 | 1,890 | 1,620 | 1,210 |
Income Tax Expense | 260.34 | 327.64 | 363.12 | 208.7 | 240.97 | 173.6 |
Earnings From Continuing Operations | 1,211 | 1,633 | 2,074 | 1,682 | 1,379 | 1,036 |
Minority Interest in Earnings | -2.6 | -17.94 | -62.96 | 63.97 | 21.08 | 10.94 |
Net Income | 1,208 | 1,615 | 2,011 | 1,746 | 1,400 | 1,047 |
Net Income to Common | 1,208 | 1,615 | 2,011 | 1,746 | 1,400 | 1,047 |
Net Income Growth | -31.18% | -19.67% | 15.19% | 24.65% | 33.75% | 53.67% |
Shares Outstanding (Basic) | 1,460 | 1,460 | 1,460 | 1,435 | 1,082 | 912 |
Shares Outstanding (Diluted) | 1,460 | 1,460 | 1,460 | 1,445 | 1,114 | 957 |
Shares Change (YoY) | - | 0.00% | 1.00% | 29.70% | 16.41% | 7.81% |
EPS (Basic) | 0.83 | 1.11 | 1.38 | 1.22 | 1.29 | 1.15 |
EPS (Diluted) | 0.83 | 1.11 | 1.38 | 1.21 | 1.26 | 1.09 |
EPS Growth | -31.04% | -19.68% | 13.85% | -3.97% | 15.60% | 42.03% |
Free Cash Flow | 1,125 | 1,099 | -2,182 | 2,126 | -11,213 | -2,016 |
Free Cash Flow Per Share | 0.77 | 0.75 | -1.50 | 1.47 | -10.06 | -2.11 |
Dividend Per Share | 0.520 | 0.660 | 0.830 | 1.080 | 0.820 | 0.860 |
Dividend Growth | -40.23% | -20.48% | -23.15% | 31.71% | -4.65% | 48.28% |
Gross Margin | 66.74% | 65.59% | 69.19% | 66.91% | 71.48% | 67.63% |
Operating Margin | 35.72% | 39.38% | 45.92% | 46.75% | 54.04% | 47.93% |
Profit Margin | 25.51% | 30.91% | 39.53% | 39.59% | 38.63% | 32.81% |
Free Cash Flow Margin | 23.76% | 21.04% | -42.90% | 48.20% | -309.33% | -63.17% |
EBITDA | 1,774 | 2,130 | 2,397 | 2,118 | 2,011 | 1,580 |
EBITDA Margin | 37.46% | 40.76% | 47.13% | 48.02% | 55.46% | 49.51% |
D&A For EBITDA | 82.49 | 71.93 | 61.62 | 56.23 | 51.6 | 50.19 |
EBIT | 1,691 | 2,058 | 2,336 | 2,061 | 1,959 | 1,529 |
EBIT Margin | 35.72% | 39.38% | 45.92% | 46.75% | 54.04% | 47.93% |
Effective Tax Rate | 17.70% | 16.71% | 14.90% | 11.04% | 14.87% | 14.35% |
Revenue as Reported | 4,735 | 5,226 | 5,087 | 4,410 | 3,625 | 3,191 |
Advertising Expenses | - | 11.25 | 7.8 | 23.85 | 18.22 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.