Jubilee Enterprise PCL (BKK:JUBILE)
Thailand
· Delayed Price · Currency is THB 6.95
-0.15 (-2.11%)
Jun 6, 2025, 4:39 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 | Mar '25 Mar 31, 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 |
| Revenue | 1,365 | 1,416 | 1,559 | 1,786 | 1,531 | 1,704 | Upgrade
|
| Revenue Growth (YoY) | -8.62% | -9.20% | -12.69% | 16.63% | -10.15% | -5.66% | Upgrade
|
| Cost of Revenue | 726.64 | 752.2 | 802.14 | 897.13 | 809.9 | 890.19 | Upgrade
|
| Gross Profit | 638.47 | 663.69 | 757.24 | 888.86 | 721.37 | 814.07 | Upgrade
|
| Selling, General & Admin | 515.93 | 521.52 | 505.47 | 497.75 | 440.91 | 473.59 | Upgrade
|
| Other Operating Expenses | -31.54 | -29.57 | -20.49 | -9.13 | -8.67 | -3.26 | Upgrade
|
| Operating Expenses | 484.38 | 491.95 | 484.98 | 488.62 | 432.25 | 470.33 | Upgrade
|
| Operating Income | 154.08 | 171.74 | 272.26 | 400.25 | 289.13 | 343.74 | Upgrade
|
| Interest Expense | -4 | -3.98 | -4.73 | -4.69 | -4.36 | -5.56 | Upgrade
|
| EBT Excluding Unusual Items | 150.08 | 167.76 | 267.53 | 395.56 | 284.77 | 338.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -15 | - | - | - | Upgrade
|
| Pretax Income | 150.08 | 167.76 | 252.53 | 395.56 | 284.77 | 338.18 | Upgrade
|
| Income Tax Expense | 23.86 | 27.06 | 49.31 | 81.18 | 59.52 | 71.39 | Upgrade
|
| Net Income | 126.22 | 140.71 | 203.22 | 314.38 | 225.25 | 266.79 | Upgrade
|
| Net Income to Common | 126.22 | 140.71 | 203.22 | 314.38 | 225.25 | 266.79 | Upgrade
|
| Net Income Growth | -27.79% | -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) | 0.72 | 0.81 | 1.17 | 1.80 | 1.29 | 1.53 | Upgrade
|
| EPS (Diluted) | 0.72 | 0.81 | 1.17 | 1.80 | 1.29 | 1.53 | Upgrade
|
| EPS Growth | -27.79% | -30.76% | -35.36% | 39.57% | -15.57% | 1.75% | Upgrade
|
| Free Cash Flow | 273.25 | 189.89 | 211.46 | 240.97 | 395.19 | 334.99 | Upgrade
|
| Free Cash Flow Per Share | 1.57 | 1.09 | 1.21 | 1.38 | 2.27 | 1.92 | Upgrade
|
| Dividend Per Share | 0.330 | 0.330 | 0.500 | 0.730 | 0.520 | 0.620 | Upgrade
|
| Dividend Growth | -34.00% | -34.00% | -31.51% | 40.38% | -16.13% | -31.87% | Upgrade
|
| Gross Margin | 46.77% | 46.87% | 48.56% | 49.77% | 47.11% | 47.77% | Upgrade
|
| Operating Margin | 11.29% | 12.13% | 17.46% | 22.41% | 18.88% | 20.17% | Upgrade
|
| Profit Margin | 9.25% | 9.94% | 13.03% | 17.60% | 14.71% | 15.65% | Upgrade
|
| Free Cash Flow Margin | 20.02% | 13.41% | 13.56% | 13.49% | 25.81% | 19.66% | Upgrade
|
| EBITDA | 147.44 | 188.56 | 288.9 | 406.62 | 304.28 | 360.11 | Upgrade
|
| EBITDA Margin | 10.80% | 13.32% | 18.53% | 22.77% | 19.87% | 21.13% | Upgrade
|
| D&A For EBITDA | -6.64 | 16.82 | 16.64 | 6.37 | 15.15 | 16.38 | Upgrade
|
| EBIT | 154.08 | 171.74 | 272.26 | 400.25 | 289.13 | 343.74 | Upgrade
|
| EBIT Margin | 11.29% | 12.13% | 17.46% | 22.41% | 18.88% | 20.17% | Upgrade
|
| Effective Tax Rate | 15.90% | 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 Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.