Jubilee Enterprise PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,200	1,416	1,559	1,786	1,531
Revenue Growth (YoY)	-15.24%	-9.20%	-12.69%	16.63%	-10.15%
Cost of Revenue	621.18	752.2	802.14	897.13	809.9
Gross Profit	578.87	663.69	757.24	888.86	721.37
Selling, General & Admin	475.24	521.52	505.47	497.75	440.91
Other Operating Expenses	-30.62	-29.57	-20.49	-9.13	-8.67
Operating Expenses	444.62	491.95	484.98	488.62	432.25
Operating Income	134.25	171.74	272.26	400.25	289.13
Interest Expense	-3.67	-3.98	-4.73	-4.69	-4.36
EBT Excluding Unusual Items	130.59	167.76	267.53	395.56	284.77
Gain (Loss) on Sale of Investments	-	-	-15	-	-
Pretax Income	130.59	167.76	252.53	395.56	284.77
Income Tax Expense	26.9	27.06	49.31	81.18	59.52
Net Income	103.69	140.71	203.22	314.38	225.25
Net Income to Common	103.69	140.71	203.22	314.38	225.25
Net Income Growth	-26.31%	-30.76%	-35.36%	39.57%	-15.57%
Shares Outstanding (Basic)	174	174	174	174	174
Shares Outstanding (Diluted)	174	174	174	174	174
EPS (Basic)	0.59	0.81	1.17	1.80	1.29
EPS (Diluted)	0.59	0.81	1.17	1.80	1.29
EPS Growth	-26.31%	-30.76%	-35.36%	39.57%	-15.57%
Free Cash Flow	266.21	189.89	211.46	240.97	395.19
Free Cash Flow Per Share	1.53	1.09	1.21	1.38	2.27
Dividend Per Share	0.240	0.330	0.500	0.730	0.520
Dividend Growth	-27.27%	-34.00%	-31.51%	40.38%	-16.13%
Gross Margin	48.24%	46.87%	48.56%	49.77%	47.11%
Operating Margin	11.19%	12.13%	17.46%	22.41%	18.88%
Profit Margin	8.64%	9.94%	13.03%	17.60%	14.71%
Free Cash Flow Margin	22.18%	13.41%	13.56%	13.49%	25.81%
EBITDA	147.51	188.56	288.9	406.62	304.28
EBITDA Margin	12.29%	13.32%	18.53%	22.77%	19.87%
D&A For EBITDA	13.26	16.82	16.64	6.37	15.15
EBIT	134.25	171.74	272.26	400.25	289.13
EBIT Margin	11.19%	12.13%	17.46%	22.41%	18.88%
Effective Tax Rate	20.60%	16.13%	19.53%	20.52%	20.90%
Advertising Expenses	117.95	150.76	138.98	142.83	132.55

Source: S&P Global Market Intelligence. Standard template. Financial Sources.