Jubilee Enterprise PCL (BKK:JUBILE)
Thailand · Delayed Price · Currency is THB 7.00
-0.10 (-1.43%)
Dec 12, 2025, 3:58 PM ICT
Jubilee Enterprise 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
| 1,218 | 1,416 | 1,559 | 1,786 | 1,531 | 1,704 | Upgrade | |
Revenue Growth (YoY) | -13.98% | -9.20% | -12.69% | 16.63% | -10.15% | -5.66% | Upgrade |
Cost of Revenue | 636.62 | 752.2 | 802.14 | 897.13 | 809.9 | 890.19 | Upgrade |
Gross Profit | 581.87 | 663.69 | 757.24 | 888.86 | 721.37 | 814.07 | Upgrade |
Selling, General & Admin | 495.69 | 521.52 | 505.47 | 497.75 | 440.91 | 473.59 | Upgrade |
Other Operating Expenses | -31.89 | -29.57 | -20.49 | -9.13 | -8.67 | -3.26 | Upgrade |
Operating Expenses | 463.79 | 491.95 | 484.98 | 488.62 | 432.25 | 470.33 | Upgrade |
Operating Income | 118.07 | 171.74 | 272.26 | 400.25 | 289.13 | 343.74 | Upgrade |
Interest Expense | -3.81 | -3.98 | -4.73 | -4.69 | -4.36 | -5.56 | Upgrade |
EBT Excluding Unusual Items | 114.26 | 167.76 | 267.53 | 395.56 | 284.77 | 338.18 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -15 | - | - | - | Upgrade |
Pretax Income | 114.26 | 167.76 | 252.53 | 395.56 | 284.77 | 338.18 | Upgrade |
Income Tax Expense | 16.44 | 27.06 | 49.31 | 81.18 | 59.52 | 71.39 | Upgrade |
Net Income | 97.82 | 140.71 | 203.22 | 314.38 | 225.25 | 266.79 | Upgrade |
Net Income to Common | 97.82 | 140.71 | 203.22 | 314.38 | 225.25 | 266.79 | Upgrade |
Net Income Growth | -37.78% | -30.76% | -35.36% | 39.57% | -15.57% | 1.75% | Upgrade |
Shares Outstanding (Basic) | 174 | 174 | 174 | 174 | 174 | 174 | Upgrade |
Shares Outstanding (Diluted) | 174 | 174 | 174 | 174 | 174 | 174 | Upgrade |
EPS (Basic) | 0.56 | 0.81 | 1.17 | 1.80 | 1.29 | 1.53 | Upgrade |
EPS (Diluted) | 0.56 | 0.81 | 1.17 | 1.80 | 1.29 | 1.53 | Upgrade |
EPS Growth | -37.78% | -30.76% | -35.36% | 39.57% | -15.57% | 1.75% | Upgrade |
Free Cash Flow | 210.79 | 189.89 | 211.46 | 240.97 | 395.19 | 334.99 | Upgrade |
Free Cash Flow Per Share | 1.21 | 1.09 | 1.21 | 1.38 | 2.27 | 1.92 | Upgrade |
Dividend Per Share | 0.240 | 0.330 | 0.500 | 0.730 | 0.520 | 0.620 | Upgrade |
Dividend Growth | -45.45% | -34.00% | -31.51% | 40.38% | -16.13% | -31.87% | Upgrade |
Gross Margin | 47.75% | 46.87% | 48.56% | 49.77% | 47.11% | 47.77% | Upgrade |
Operating Margin | 9.69% | 12.13% | 17.46% | 22.41% | 18.88% | 20.17% | Upgrade |
Profit Margin | 8.03% | 9.94% | 13.03% | 17.60% | 14.71% | 15.65% | Upgrade |
Free Cash Flow Margin | 17.30% | 13.41% | 13.56% | 13.49% | 25.81% | 19.66% | Upgrade |
EBITDA | 60.69 | 188.56 | 288.9 | 406.62 | 304.28 | 360.11 | Upgrade |
EBITDA Margin | 4.98% | 13.32% | 18.53% | 22.77% | 19.87% | 21.13% | Upgrade |
D&A For EBITDA | -57.39 | 16.82 | 16.64 | 6.37 | 15.15 | 16.38 | Upgrade |
EBIT | 118.07 | 171.74 | 272.26 | 400.25 | 289.13 | 343.74 | Upgrade |
EBIT Margin | 9.69% | 12.13% | 17.46% | 22.41% | 18.88% | 20.17% | Upgrade |
Effective Tax Rate | 14.39% | 16.13% | 19.53% | 20.52% | 20.90% | 21.11% | Upgrade |
Advertising Expenses | - | 150.76 | 138.98 | 142.83 | 132.55 | 134.39 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.