Jenkongklai PCL (BKK:JPARK)
5.35
-0.10 (-1.83%)
Feb 27, 2025, 10:00 AM ICT
Jenkongklai PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 |
Revenue | 559.85 | 573.06 | 452.3 | 241.21 | 285.73 | Upgrade
|
Revenue Growth (YoY) | -2.30% | 26.70% | 87.51% | -15.58% | -22.60% | Upgrade
|
Cost of Revenue | 405.51 | 446.1 | 340.39 | 210.37 | 238.92 | Upgrade
|
Gross Profit | 154.34 | 126.96 | 111.91 | 30.84 | 46.81 | Upgrade
|
Selling, General & Admin | 53.06 | 43.44 | 33.77 | 34.82 | 32.15 | Upgrade
|
Operating Expenses | 55.34 | 45.37 | 37.55 | 34.82 | 32.15 | Upgrade
|
Operating Income | 99 | 81.59 | 74.36 | -3.98 | 14.66 | Upgrade
|
Interest Expense | -5.66 | -5.22 | -6.63 | -8.29 | -6.19 | Upgrade
|
Interest & Investment Income | 12.33 | 1.73 | 1.47 | 0.86 | 0.24 | Upgrade
|
Other Non Operating Income (Expenses) | 97.87 | 1.43 | 1.32 | 1.54 | 0.21 | Upgrade
|
EBT Excluding Unusual Items | 203.54 | 79.53 | 70.53 | -9.87 | 8.92 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.28 | -0.32 | 0.01 | -0.21 | -0.02 | Upgrade
|
Asset Writedown | - | - | -0.87 | - | - | Upgrade
|
Pretax Income | 203.26 | 79.22 | 69.67 | -10.07 | 8.9 | Upgrade
|
Income Tax Expense | 38.32 | 16.62 | 14.61 | 0.91 | 2.39 | Upgrade
|
Earnings From Continuing Operations | 164.93 | 62.6 | 55.05 | -10.99 | 6.51 | Upgrade
|
Minority Interest in Earnings | - | - | 0.02 | -0.01 | 0.03 | Upgrade
|
Net Income | 164.93 | 62.6 | 55.07 | -10.99 | 6.54 | Upgrade
|
Net Income to Common | 164.93 | 62.6 | 55.07 | -10.99 | 6.54 | Upgrade
|
Net Income Growth | 163.48% | 13.67% | - | - | -88.01% | Upgrade
|
Shares Outstanding (Basic) | 400 | 298 | 200 | 200 | 177 | Upgrade
|
Shares Outstanding (Diluted) | 400 | 298 | 200 | 200 | 177 | Upgrade
|
Shares Change (YoY) | 34.04% | 49.21% | - | 13.14% | 76.78% | Upgrade
|
EPS (Basic) | 0.41 | 0.21 | 0.28 | -0.05 | 0.04 | Upgrade
|
EPS (Diluted) | 0.41 | 0.21 | 0.28 | -0.05 | 0.04 | Upgrade
|
EPS Growth | 96.57% | -23.82% | - | - | -93.22% | Upgrade
|
Free Cash Flow | -20.14 | 142.26 | 90.37 | 40.32 | 60.26 | Upgrade
|
Free Cash Flow Per Share | -0.05 | 0.48 | 0.45 | 0.20 | 0.34 | Upgrade
|
Dividend Per Share | 0.050 | 0.037 | - | - | - | Upgrade
|
Dividend Growth | 33.33% | - | - | - | - | Upgrade
|
Gross Margin | 27.57% | 22.16% | 24.74% | 12.78% | 16.38% | Upgrade
|
Operating Margin | 17.68% | 14.24% | 16.44% | -1.65% | 5.13% | Upgrade
|
Profit Margin | 29.46% | 10.92% | 12.18% | -4.56% | 2.29% | Upgrade
|
Free Cash Flow Margin | -3.60% | 24.82% | 19.98% | 16.72% | 21.09% | Upgrade
|
EBITDA | 114.71 | 102.93 | 90.51 | 10.39 | 25.97 | Upgrade
|
EBITDA Margin | 20.49% | 17.96% | 20.01% | 4.31% | 9.09% | Upgrade
|
D&A For EBITDA | 15.71 | 21.34 | 16.14 | 14.38 | 11.31 | Upgrade
|
EBIT | 99 | 81.59 | 74.36 | -3.98 | 14.66 | Upgrade
|
EBIT Margin | 17.68% | 14.24% | 16.44% | -1.65% | 5.13% | Upgrade
|
Effective Tax Rate | 18.85% | 20.98% | 20.98% | - | 26.86% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.