JMT Network Services PCL (BKK:JMT)
Thailand · Delayed Price · Currency is THB 10.70
-0.10 (-0.93%)
May 22, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 738.46 | 793.05 | 1,008 | 1,270 | 1,515 | 1,357 |
Other Revenue | 3,913 | 4,009 | 4,470 | 3,817 | 2,895 | 2,268 |
| 4,651 | 4,802 | 5,478 | 5,087 | 4,410 | 3,625 | |
Revenue Growth (YoY) | -12.50% | -12.35% | 7.70% | 15.35% | 21.64% | 13.61% |
Cost of Revenue | 1,342 | 1,423 | 1,570 | 1,307 | 1,098 | 865.3 |
Gross Profit | 2,995 | 3,037 | 3,393 | 3,520 | 2,951 | 2,591 |
Selling, General & Admin | 762.24 | 753.15 | 808.13 | 792.16 | 789.5 | 601.08 |
Other Operating Expenses | -121.41 | -114.63 | -85.88 | -70.96 | -44.97 | -24.96 |
Operating Expenses | 1,688 | 1,530 | 1,335 | 1,184 | 889.11 | 632.07 |
Operating Income | 1,307 | 1,507 | 2,058 | 2,336 | 2,061 | 1,959 |
Interest Expense | -482.31 | -503.67 | -523.78 | -466.06 | -282.91 | -344.96 |
Earnings From Equity Investments | 241.32 | 203.33 | 463.63 | 537.87 | 97.86 | - |
EBT Excluding Unusual Items | 1,066 | 1,207 | 1,998 | 2,408 | 1,876 | 1,614 |
Impairment of Goodwill | - | - | -59 | - | - | - |
Gain (Loss) on Sale of Investments | 26.45 | 25.8 | 22.92 | 30.27 | 13.91 | 6.29 |
Asset Writedown | -0.63 | 19.63 | -1.07 | -1.07 | - | - |
Pretax Income | 1,092 | 1,252 | 1,961 | 2,437 | 1,890 | 1,620 |
Income Tax Expense | 147.78 | 235.56 | 327.64 | 363.12 | 208.7 | 240.97 |
Earnings From Continuing Operations | 943.99 | 1,017 | 1,633 | 2,074 | 1,682 | 1,379 |
Minority Interest in Earnings | 7.74 | 12.81 | -17.94 | -62.96 | 63.97 | 21.08 |
Net Income | 951.73 | 1,030 | 1,615 | 2,011 | 1,746 | 1,400 |
Net Income to Common | 951.73 | 1,030 | 1,615 | 2,011 | 1,746 | 1,400 |
Net Income Growth | -37.67% | -36.26% | -19.67% | 15.19% | 24.65% | 33.75% |
Shares Outstanding (Basic) | 1,472 | 1,460 | 1,460 | 1,460 | 1,435 | 1,082 |
Shares Outstanding (Diluted) | 1,472 | 1,460 | 1,460 | 1,460 | 1,445 | 1,114 |
Shares Change (YoY) | 1.26% | - | 0.00% | 1.00% | 29.70% | 16.41% |
EPS (Basic) | 0.65 | 0.71 | 1.11 | 1.38 | 1.22 | 1.29 |
EPS (Diluted) | 0.65 | 0.71 | 1.11 | 1.38 | 1.21 | 1.26 |
EPS Growth | -38.45% | -36.26% | -19.68% | 13.85% | -3.97% | 15.60% |
Free Cash Flow | 3,588 | 2,874 | 1,099 | -2,182 | 2,126 | -11,213 |
Free Cash Flow Per Share | 2.44 | 1.97 | 0.75 | -1.50 | 1.47 | -10.06 |
Dividend Per Share | 0.670 | 0.670 | 0.660 | 0.830 | 1.080 | 0.820 |
Dividend Growth | 1.52% | 1.52% | -20.48% | -23.15% | 31.71% | -4.65% |
Gross Margin | 64.38% | 63.25% | 61.94% | 69.19% | 66.91% | 71.48% |
Operating Margin | 28.10% | 31.39% | 37.57% | 45.92% | 46.75% | 54.04% |
Profit Margin | 20.46% | 21.44% | 29.49% | 39.53% | 39.59% | 38.63% |
Free Cash Flow Margin | 77.13% | 59.85% | 20.07% | -42.90% | 48.20% | -309.33% |
EBITDA | 1,398 | 1,599 | 2,130 | 2,397 | 2,118 | 2,011 |
EBITDA Margin | 30.06% | 33.29% | 38.88% | 47.13% | 48.02% | 55.46% |
D&A For EBITDA | 91.49 | 91.46 | 71.93 | 61.62 | 56.23 | 51.6 |
EBIT | 1,307 | 1,507 | 2,058 | 2,336 | 2,061 | 1,959 |
EBIT Margin | 28.10% | 31.39% | 37.57% | 45.92% | 46.75% | 54.04% |
Effective Tax Rate | 13.54% | 18.81% | 16.71% | 14.90% | 11.04% | 14.87% |
Revenue as Reported | 4,651 | 4,802 | 5,478 | 5,087 | 4,410 | 3,625 |
Advertising Expenses | - | 40.48 | 11.25 | 7.8 | 23.85 | 18.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.