Jenkongklai PCL (BKK:JPARK)
4.300
-0.040 (-0.92%)
Last updated: Sep 18, 2025, 11:59 AM ICT
Jenkongklai 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 | 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 |
525.25 | 559.85 | 573.06 | 452.3 | 241.21 | 285.73 | Upgrade | |
Revenue Growth (YoY) | -14.89% | -2.30% | 26.70% | 87.51% | -15.58% | -22.60% | Upgrade |
Cost of Revenue | 382.95 | 405.51 | 446.1 | 340.39 | 210.37 | 238.92 | Upgrade |
Gross Profit | 142.3 | 154.34 | 126.96 | 111.91 | 30.84 | 46.81 | Upgrade |
Selling, General & Admin | 58.8 | 53.06 | 43.44 | 33.77 | 34.82 | 32.15 | Upgrade |
Operating Expenses | 61.08 | 55.34 | 45.37 | 37.55 | 34.82 | 32.15 | Upgrade |
Operating Income | 81.22 | 99 | 81.59 | 74.36 | -3.98 | 14.66 | Upgrade |
Interest Expense | -7.41 | -5.66 | -5.22 | -6.63 | -8.29 | -6.19 | Upgrade |
Interest & Investment Income | 20.9 | 12.33 | 1.73 | 1.47 | 0.86 | 0.24 | Upgrade |
Other Non Operating Income (Expenses) | 102.5 | 97.87 | 1.43 | 1.32 | 1.54 | 0.21 | Upgrade |
EBT Excluding Unusual Items | 197.2 | 203.54 | 79.53 | 70.53 | -9.87 | 8.92 | Upgrade |
Gain (Loss) on Sale of Assets | -1 | -0.28 | -0.32 | 0.01 | -0.21 | -0.02 | Upgrade |
Asset Writedown | - | - | - | -0.87 | - | - | Upgrade |
Pretax Income | 196.2 | 203.26 | 79.22 | 69.67 | -10.07 | 8.9 | Upgrade |
Income Tax Expense | 39.77 | 38.32 | 16.62 | 14.61 | 0.91 | 2.39 | Upgrade |
Earnings From Continuing Operations | 156.43 | 164.93 | 62.6 | 55.05 | -10.99 | 6.51 | Upgrade |
Minority Interest in Earnings | - | - | - | 0.02 | -0.01 | 0.03 | Upgrade |
Net Income | 156.43 | 164.93 | 62.6 | 55.07 | -10.99 | 6.54 | Upgrade |
Net Income to Common | 156.43 | 164.93 | 62.6 | 55.07 | -10.99 | 6.54 | Upgrade |
Net Income Growth | 83.01% | 163.48% | 13.67% | - | - | -88.01% | Upgrade |
Shares Outstanding (Basic) | 400 | 400 | 298 | 200 | 200 | 177 | Upgrade |
Shares Outstanding (Diluted) | 400 | 400 | 298 | 200 | 200 | 177 | Upgrade |
Shares Change (YoY) | 7.15% | 34.04% | 49.20% | - | 13.14% | 76.78% | Upgrade |
EPS (Basic) | 0.39 | 0.41 | 0.21 | 0.28 | -0.05 | 0.04 | Upgrade |
EPS (Diluted) | 0.39 | 0.41 | 0.21 | 0.28 | -0.05 | 0.04 | Upgrade |
EPS Growth | 70.79% | 96.57% | -23.82% | - | - | -93.22% | Upgrade |
Free Cash Flow | -60.06 | -20.14 | 142.26 | 90.37 | 40.32 | 60.26 | Upgrade |
Free Cash Flow Per Share | -0.15 | -0.05 | 0.48 | 0.45 | 0.20 | 0.34 | Upgrade |
Dividend Per Share | 0.050 | 0.050 | 0.037 | - | - | - | Upgrade |
Dividend Growth | - | 33.33% | - | - | - | - | Upgrade |
Gross Margin | 27.09% | 27.57% | 22.16% | 24.74% | 12.78% | 16.38% | Upgrade |
Operating Margin | 15.46% | 17.68% | 14.24% | 16.44% | -1.65% | 5.13% | Upgrade |
Profit Margin | 29.78% | 29.46% | 10.92% | 12.17% | -4.56% | 2.29% | Upgrade |
Free Cash Flow Margin | -11.43% | -3.60% | 24.82% | 19.98% | 16.72% | 21.09% | Upgrade |
EBITDA | 63.01 | 114.71 | 102.93 | 90.51 | 10.39 | 25.97 | Upgrade |
EBITDA Margin | 12.00% | 20.49% | 17.96% | 20.01% | 4.31% | 9.09% | Upgrade |
D&A For EBITDA | -18.21 | 15.71 | 21.34 | 16.14 | 14.38 | 11.31 | Upgrade |
EBIT | 81.22 | 99 | 81.59 | 74.36 | -3.98 | 14.66 | Upgrade |
EBIT Margin | 15.46% | 17.68% | 14.24% | 16.44% | -1.65% | 5.13% | Upgrade |
Effective Tax Rate | 20.27% | 18.86% | 20.98% | 20.98% | - | 26.86% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.