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

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.