Jubilee Enterprise PCL (BKK:JUBILE)
Thailand · Delayed Price · Currency is THB 7.75
+0.10 (1.31%)
Sep 3, 2026, 4:36 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,210 | 1,200 | 1,416 | 1,559 | 1,786 | 1,531 | |
Revenue Growth | -5.55% | -15.24% | -9.20% | -12.69% | 16.63% | -10.15% |
Cost of Revenue | 627.03 | 621.18 | 752.2 | 802.14 | 897.13 | 809.9 |
Gross Profit | 583.01 | 578.87 | 663.69 | 757.24 | 888.86 | 721.37 |
Selling, General & Admin | 459.08 | 475.24 | 521.52 | 505.47 | 497.75 | 440.91 |
Other Operating Expenses | -25.19 | -30.62 | -29.57 | -20.49 | -9.13 | -8.67 |
Operating Expenses | 433.89 | 444.62 | 491.95 | 484.98 | 488.62 | 432.25 |
Operating Income | 149.11 | 134.25 | 171.74 | 272.26 | 400.25 | 289.13 |
Interest Expense | -3.73 | -3.67 | -3.98 | -4.73 | -4.69 | -4.36 |
EBT Excluding Unusual Items | 145.38 | 130.59 | 167.76 | 267.53 | 395.56 | 284.77 |
Gain (Loss) on Sale of Investments | - | - | - | -15 | - | - |
Pretax Income | 145.38 | 130.59 | 167.76 | 252.53 | 395.56 | 284.77 |
Income Tax Expense | 30.18 | 26.9 | 27.06 | 49.31 | 81.18 | 59.52 |
Net Income | 115.2 | 103.69 | 140.71 | 203.22 | 314.38 | 225.25 |
Net Income to Common | 115.2 | 103.69 | 140.71 | 203.22 | 314.38 | 225.25 |
Net Income Growth | 9.48% | -26.31% | -30.76% | -35.36% | 39.57% | -15.57% |
Shares Outstanding (Basic) | 174 | 174 | 174 | 174 | 174 | 174 |
Shares Outstanding (Diluted) | 174 | 174 | 174 | 174 | 174 | 174 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.66 | 0.59 | 0.81 | 1.17 | 1.80 | 1.29 |
EPS (Diluted) | 0.66 | 0.59 | 0.81 | 1.17 | 1.80 | 1.29 |
EPS Growth | 9.48% | -26.31% | -30.76% | -35.36% | 39.57% | -15.57% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 267.86 | 266.21 | 189.89 | 211.46 | 240.97 | 395.19 |
Free Cash Flow Per Share | 1.54 | 1.53 | 1.09 | 1.21 | 1.38 | 2.27 |
Dividend Per Share | 0.270 | 0.240 | 0.330 | 0.500 | 0.730 | 0.520 |
Dividend Growth | 12.50% | -27.27% | -34.00% | -31.51% | 40.38% | -16.13% |
Gross Margin | 48.18% | 48.24% | 46.87% | 48.56% | 49.77% | 47.11% |
Operating Margin | 12.32% | 11.19% | 12.13% | 17.46% | 22.41% | 18.88% |
Profit Margin | 9.52% | 8.64% | 9.94% | 13.03% | 17.60% | 14.71% |
Free Cash Flow Margin | 22.14% | 22.18% | 13.41% | 13.56% | 13.49% | 25.81% |
EBITDA | 113.22 | 147.51 | 188.56 | 288.9 | 406.62 | 304.28 |
EBITDA Margin | 9.36% | 12.29% | 13.32% | 18.53% | 22.77% | 19.87% |
D&A For EBITDA | -35.89 | 13.26 | 16.82 | 16.64 | 6.37 | 15.15 |
EBIT | 149.11 | 134.25 | 171.74 | 272.26 | 400.25 | 289.13 |
EBIT Margin | 12.32% | 11.19% | 12.13% | 17.46% | 22.41% | 18.88% |
Effective Tax Rate | 20.76% | 20.60% | 16.13% | 19.53% | 20.52% | 20.90% |
Advertising Expenses | - | 117.95 | 150.76 | 138.98 | 142.83 | 132.55 |