Jenkongklai PCL (BKK:JPARK)
3.200
0.00 (0.00%)
At close: Jun 2, 2026
Jenkongklai 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 |
| 594.96 | 549.49 | 559.85 | 573.06 | 452.3 | 241.21 | |
Revenue Growth (YoY) | 9.86% | -1.85% | -2.30% | 26.70% | 87.51% | -15.58% |
Cost of Revenue | 416.94 | 391.21 | 405.51 | 446.1 | 340.39 | 210.37 |
Gross Profit | 178.02 | 158.28 | 154.34 | 126.96 | 111.91 | 30.84 |
Selling, General & Admin | 72.39 | 65.34 | -44 | 43.44 | 33.77 | 34.82 |
Amortization of Goodwill & Intangibles | 0.02 | 0.02 | 0.03 | 0.29 | - | - |
Operating Expenses | 76.58 | 68.14 | -41.72 | 45.37 | 37.55 | 34.82 |
Operating Income | 101.44 | 90.14 | 196.06 | 81.59 | 74.36 | -3.98 |
Interest Expense | -7.76 | -7.92 | -5.66 | -5.22 | -6.63 | -8.29 |
Interest & Investment Income | 18.9 | 20.11 | 12.33 | 1.73 | 1.47 | 0.86 |
Other Non Operating Income (Expenses) | 3.51 | 3.75 | 0.8 | 1.43 | 1.32 | 1.54 |
EBT Excluding Unusual Items | 116.09 | 106.08 | 203.54 | 79.53 | 70.53 | -9.87 |
Gain (Loss) on Sale of Assets | -1.1 | -1.85 | -0.28 | -0.32 | 0.01 | -0.21 |
Asset Writedown | - | - | - | - | -0.87 | - |
Pretax Income | 115 | 104.24 | 203.26 | 79.22 | 69.67 | -10.07 |
Income Tax Expense | 22.2 | 21 | 38.32 | 16.62 | 14.61 | 0.91 |
Earnings From Continuing Operations | 92.8 | 83.24 | 164.93 | 62.6 | 55.05 | -10.99 |
Minority Interest in Earnings | - | - | - | - | 0.02 | -0.01 |
Net Income | 92.8 | 83.24 | 164.93 | 62.6 | 55.07 | -10.99 |
Net Income to Common | 92.8 | 83.24 | 164.93 | 62.6 | 55.07 | -10.99 |
Net Income Growth | -43.27% | -49.53% | 163.48% | 13.67% | - | - |
Shares Outstanding (Basic) | 400 | 400 | 400 | 298 | 200 | 200 |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 298 | 200 | 200 |
Shares Change (YoY) | - | - | 34.04% | 49.20% | - | 13.14% |
EPS (Basic) | 0.23 | 0.21 | 0.41 | 0.21 | 0.28 | -0.05 |
EPS (Diluted) | 0.23 | 0.21 | 0.41 | 0.21 | 0.28 | -0.05 |
EPS Growth | -43.27% | -49.53% | 96.57% | -23.82% | - | - |
Free Cash Flow | -99.79 | -95.08 | -20.14 | 142.26 | 90.37 | 40.32 |
Free Cash Flow Per Share | -0.25 | -0.24 | -0.05 | 0.48 | 0.45 | 0.20 |
Dividend Per Share | 0.100 | 0.100 | 0.050 | 0.037 | - | - |
Dividend Growth | 100.00% | 100.00% | 33.33% | - | - | - |
Gross Margin | 29.92% | 28.80% | 27.57% | 22.16% | 24.74% | 12.78% |
Operating Margin | 17.05% | 16.40% | 35.02% | 14.24% | 16.44% | -1.65% |
Profit Margin | 15.60% | 15.15% | 29.46% | 10.92% | 12.17% | -4.56% |
Free Cash Flow Margin | -16.77% | -17.30% | -3.60% | 24.82% | 19.98% | 16.72% |
EBITDA | 100.8 | 106.81 | 211.77 | 102.93 | 90.51 | 10.39 |
EBITDA Margin | 16.94% | 19.44% | 37.83% | 17.96% | 20.01% | 4.31% |
D&A For EBITDA | -0.64 | 16.67 | 15.71 | 21.34 | 16.14 | 14.38 |
EBIT | 101.44 | 90.14 | 196.06 | 81.59 | 74.36 | -3.98 |
EBIT Margin | 17.05% | 16.40% | 35.02% | 14.24% | 16.44% | -1.65% |
Effective Tax Rate | 19.31% | 20.15% | 18.86% | 20.98% | 20.98% | - |