JMT Network Services PCL (BKK: JMT)

JMT Network Services PCL Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,061	1,270	1,515	1,357	1,265	1,019
Other Revenue	4,266	3,817	2,895	2,268	1,926	1,505
Revenue	5,327	5,087	4,410	3,625	3,191	2,525
Revenue Growth (YoY)	9.84%	15.35%	21.64%	13.61%	26.39%	33.94%
Cost of Revenue	1,537	1,307	1,098	865.3	870.34	875.37
Gross Profit	3,551	3,520	2,951	2,591	2,158	1,413
Selling, General & Admin	831.51	793.23	789.5	601.08	441.13	382.5
Other Operating Expenses	-83.2	-70.96	-44.97	-24.96	-16.08	-11.8
Operating Expenses	1,428	1,185	889.11	632.07	628.39	382.34
Operating Income	2,123	2,335	2,061	1,959	1,529	1,031
Interest Expense	-521.38	-466.06	-282.91	-344.96	-313.91	-206.22
Earnings From Equity Investments	515.8	537.87	97.86	-	-	-
EBT Excluding Unusual Items	2,117	2,406	1,876	1,614	1,216	824.47
Gain (Loss) on Sale of Investments	17.37	30.27	13.91	6.29	-5.81	14.38
Pretax Income	2,135	2,437	1,890	1,620	1,210	838.86
Income Tax Expense	342.81	363.12	208.7	240.97	173.6	189.41
Earnings From Continuing Operations	1,792	2,074	1,682	1,379	1,036	649.44
Minority Interest in Earnings	-36.52	-62.96	63.97	21.08	10.94	31.92
Net Income	1,755	2,011	1,746	1,400	1,047	681.36
Net Income to Common	1,755	2,011	1,746	1,400	1,047	681.36
Net Income Growth	-10.45%	15.19%	24.65%	33.75%	53.67%	34.79%
Shares Outstanding (Basic)	1,460	1,460	1,435	1,082	912	888
Shares Outstanding (Diluted)	1,460	1,460	1,445	1,114	957	888
Shares Change (YoY)	-0.00%	1.00%	29.70%	16.41%	7.81%	2.60%
EPS (Basic)	1.20	1.38	1.22	1.29	1.15	0.77
EPS (Diluted)	1.20	1.38	1.21	1.26	1.09	0.77
EPS Growth	-10.65%	13.85%	-3.97%	15.60%	42.03%	32.31%
Free Cash Flow	1,132	-2,348	2,126	-11,213	-2,016	-1,516
Free Cash Flow Per Share	0.78	-1.61	1.47	-10.06	-2.11	-1.71
Dividend Per Share	0.870	0.830	1.080	0.820	0.860	0.580
Dividend Growth	-6.45%	-23.15%	31.71%	-4.65%	48.28%	-21.62%
Gross Margin	66.66%	69.19%	66.91%	71.48%	67.63%	55.97%
Operating Margin	39.85%	45.90%	46.75%	54.04%	47.93%	40.83%
Profit Margin	32.95%	39.53%	39.59%	38.63%	32.81%	26.99%
Free Cash Flow Margin	21.26%	-46.16%	48.20%	-309.33%	-63.17%	-60.06%
EBITDA	2,201	2,396	2,118	2,011	1,580	1,085
EBITDA Margin	41.32%	47.11%	48.02%	55.46%	49.51%	42.97%
D&A For EBITDA	78.09	61.62	56.23	51.6	50.19	54.04
EBIT	2,123	2,335	2,061	1,959	1,529	1,031
EBIT Margin	39.85%	45.90%	46.75%	54.04%	47.93%	40.83%
Effective Tax Rate	16.06%	14.90%	11.04%	14.87%	14.35%	22.58%
Revenue as Reported	5,327	5,087	4,410	3,625	3,191	2,525
Advertising Expenses	-	7.8	23.85	18.22	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.