Kijcharoen Engineering Electric PCL (BKK:KJL)
6.40
-0.10 (-1.54%)
Sep 18, 2025, 4:25 PM ICT
BKK:KJL 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 | 2018 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2018 - 2019 |
1,195 | 1,204 | 1,083 | 1,021 | 839.77 | 697.88 | Upgrade | |
Revenue Growth (YoY) | 4.88% | 11.23% | 6.01% | 21.62% | 20.33% | -6.50% | Upgrade |
Cost of Revenue | 819.78 | 836.64 | 750.85 | 728.99 | 625.99 | 504.08 | Upgrade |
Gross Profit | 374.8 | 367.71 | 331.87 | 292.34 | 213.78 | 193.79 | Upgrade |
Selling, General & Admin | 156.35 | 156.31 | 141.42 | 124.9 | 97.55 | 80.76 | Upgrade |
Operating Expenses | 156.35 | 156.31 | 141.42 | 124.9 | 97.55 | 80.76 | Upgrade |
Operating Income | 218.45 | 211.4 | 190.44 | 167.44 | 116.23 | 113.03 | Upgrade |
Interest Expense | -8.21 | -7.28 | -8.59 | -10.27 | -10.25 | -9.85 | Upgrade |
Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | 0.01 | 0.01 | 0 | Upgrade |
Other Non Operating Income (Expenses) | 4.98 | 5.42 | 5.21 | 4.75 | 7.21 | 10.16 | Upgrade |
EBT Excluding Unusual Items | 215.23 | 209.54 | 187.07 | 161.92 | 113.2 | 113.34 | Upgrade |
Gain (Loss) on Sale of Assets | -0.13 | -0.13 | 0.09 | 0.07 | 0.65 | 0.14 | Upgrade |
Asset Writedown | -0.14 | -0.14 | -0.1 | -0.38 | -0.21 | - | Upgrade |
Pretax Income | 214.96 | 209.28 | 187.06 | 161.62 | 113.64 | 113.48 | Upgrade |
Income Tax Expense | 38.69 | 27.9 | 34.6 | 29.99 | 19.61 | 22.52 | Upgrade |
Net Income | 176.27 | 181.37 | 152.46 | 131.63 | 94.04 | 90.97 | Upgrade |
Net Income to Common | 176.27 | 181.37 | 152.46 | 131.63 | 94.04 | 90.97 | Upgrade |
Net Income Growth | 7.56% | 18.97% | 15.82% | 39.98% | 3.38% | 366.82% | Upgrade |
Shares Outstanding (Basic) | 232 | 232 | 232 | 180 | 172 | 172 | Upgrade |
Shares Outstanding (Diluted) | 232 | 232 | 232 | 180 | 172 | 172 | Upgrade |
Shares Change (YoY) | - | - | 28.97% | 4.59% | - | - | Upgrade |
EPS (Basic) | 0.76 | 0.78 | 0.66 | 0.73 | 0.55 | 0.53 | Upgrade |
EPS (Diluted) | 0.76 | 0.78 | 0.66 | 0.73 | 0.55 | 0.53 | Upgrade |
EPS Growth | 7.56% | 18.97% | -10.19% | 33.84% | 3.38% | 366.82% | Upgrade |
Free Cash Flow | -47.95 | -35.44 | -30.8 | 94.38 | 100.75 | -186.2 | Upgrade |
Free Cash Flow Per Share | -0.21 | -0.15 | -0.13 | 0.53 | 0.59 | -1.08 | Upgrade |
Dividend Per Share | 0.540 | 0.520 | 0.450 | 0.315 | - | 0.625 | Upgrade |
Dividend Growth | 14.89% | 15.56% | 42.86% | - | - | - | Upgrade |
Gross Margin | 31.37% | 30.53% | 30.65% | 28.62% | 25.46% | 27.77% | Upgrade |
Operating Margin | 18.29% | 17.55% | 17.59% | 16.39% | 13.84% | 16.20% | Upgrade |
Profit Margin | 14.76% | 15.06% | 14.08% | 12.89% | 11.20% | 13.04% | Upgrade |
Free Cash Flow Margin | -4.01% | -2.94% | -2.84% | 9.24% | 12.00% | -26.68% | Upgrade |
EBITDA | 275.58 | 268.38 | 238.09 | 212.66 | 157.15 | 140.18 | Upgrade |
EBITDA Margin | 23.07% | 22.28% | 21.99% | 20.82% | 18.71% | 20.09% | Upgrade |
D&A For EBITDA | 57.13 | 56.97 | 47.65 | 45.22 | 40.92 | 27.15 | Upgrade |
EBIT | 218.45 | 211.4 | 190.44 | 167.44 | 116.23 | 113.03 | Upgrade |
EBIT Margin | 18.29% | 17.55% | 17.59% | 16.39% | 13.84% | 16.20% | Upgrade |
Effective Tax Rate | 18.00% | 13.33% | 18.50% | 18.56% | 17.25% | 19.84% | Upgrade |
Advertising Expenses | - | 33.09 | 29.22 | 13.24 | 5.43 | 4.56 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.