Jubilee Enterprise PCL (BKK: JUBILE)
Thailand
· Delayed Price · Currency is THB 11.30
-0.10 (-0.88%)
Dec 20, 2024, 4:21 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,417 | 1,559 | 1,786 | 1,531 | 1,704 | 1,807 | Upgrade
|
| Revenue Growth (YoY) | -13.84% | -12.69% | 16.63% | -10.15% | -5.66% | 16.69% | Upgrade
|
| Cost of Revenue | 739.38 | 802.14 | 897.13 | 809.9 | 890.19 | 964.09 | Upgrade
|
| Gross Profit | 677.15 | 757.24 | 888.86 | 721.37 | 814.07 | 842.46 | Upgrade
|
| Selling, General & Admin | 510.5 | 505.47 | 497.75 | 440.91 | 473.59 | 529.05 | Upgrade
|
| Other Operating Expenses | -31.4 | -20.49 | -9.13 | -8.67 | -3.26 | -13.72 | Upgrade
|
| Operating Expenses | 479.09 | 484.98 | 488.62 | 432.25 | 470.33 | 515.33 | Upgrade
|
| Operating Income | 198.06 | 272.26 | 400.25 | 289.13 | 343.74 | 327.13 | Upgrade
|
| Interest Expense | -4.03 | -4.73 | -4.69 | -4.36 | -5.56 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 194.03 | 267.53 | 395.56 | 284.77 | 338.18 | 327.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -15 | - | - | - | - | Upgrade
|
| Pretax Income | 194.03 | 252.53 | 395.56 | 284.77 | 338.18 | 327.1 | Upgrade
|
| Income Tax Expense | 36.83 | 49.31 | 81.18 | 59.52 | 71.39 | 64.89 | Upgrade
|
| Net Income | 157.2 | 203.22 | 314.38 | 225.25 | 266.79 | 262.21 | Upgrade
|
| Net Income to Common | 157.2 | 203.22 | 314.38 | 225.25 | 266.79 | 262.21 | Upgrade
|
| Net Income Growth | -30.81% | -35.36% | 39.57% | -15.57% | 1.75% | 37.15% | Upgrade
|
| Shares Outstanding (Basic) | 174 | 174 | 174 | 174 | 174 | 174 | Upgrade
|
| Shares Outstanding (Diluted) | 174 | 174 | 174 | 174 | 174 | 174 | Upgrade
|
| EPS (Basic) | 0.90 | 1.17 | 1.80 | 1.29 | 1.53 | 1.50 | Upgrade
|
| EPS (Diluted) | 0.90 | 1.17 | 1.80 | 1.29 | 1.53 | 1.50 | Upgrade
|
| EPS Growth | -30.81% | -35.36% | 39.57% | -15.57% | 1.75% | 37.15% | Upgrade
|
| Free Cash Flow | 195.1 | 211.46 | 240.97 | 395.19 | 334.99 | 328.45 | Upgrade
|
| Free Cash Flow Per Share | 1.12 | 1.21 | 1.38 | 2.27 | 1.92 | 1.88 | Upgrade
|
| Dividend Per Share | 0.440 | 0.500 | 0.730 | 0.520 | 0.620 | 0.910 | Upgrade
|
| Dividend Growth | -26.67% | -31.51% | 40.38% | -16.13% | -31.87% | 35.82% | Upgrade
|
| Gross Margin | 47.80% | 48.56% | 49.77% | 47.11% | 47.77% | 46.63% | Upgrade
|
| Operating Margin | 13.98% | 17.46% | 22.41% | 18.88% | 20.17% | 18.11% | Upgrade
|
| Profit Margin | 11.10% | 13.03% | 17.60% | 14.71% | 15.65% | 14.51% | Upgrade
|
| Free Cash Flow Margin | 13.77% | 13.56% | 13.49% | 25.81% | 19.66% | 18.18% | Upgrade
|
| EBITDA | 146.3 | 288.9 | 406.62 | 304.28 | 360.11 | 345.63 | Upgrade
|
| EBITDA Margin | 10.33% | 18.53% | 22.77% | 19.87% | 21.13% | 19.13% | Upgrade
|
| D&A For EBITDA | -51.75 | 16.64 | 6.37 | 15.15 | 16.38 | 18.5 | Upgrade
|
| EBIT | 198.06 | 272.26 | 400.25 | 289.13 | 343.74 | 327.13 | Upgrade
|
| EBIT Margin | 13.98% | 17.46% | 22.41% | 18.88% | 20.17% | 18.11% | Upgrade
|
| Effective Tax Rate | 18.98% | 19.53% | 20.52% | 20.90% | 21.11% | 19.84% | Upgrade
|
| Advertising Expenses | - | 138.98 | 142.83 | 132.55 | 134.39 | 153.92 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.