Major Cineplex Group PCL (BKK:MAJOR)
11.80
-0.10 (-0.84%)
Mar 7, 2025, 4:36 PM ICT
Major Cineplex Group PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Revenue | 7,767 | 8,551 | 6,388 | 3,010 | 3,765 | Upgrade
|
Revenue Growth (YoY) | -9.18% | 33.86% | 112.28% | -20.07% | -64.80% | Upgrade
|
Cost of Revenue | 5,046 | 5,684 | 4,612 | 2,858 | 3,164 | Upgrade
|
Gross Profit | 2,720 | 2,868 | 1,777 | 151.04 | 601.31 | Upgrade
|
Selling, General & Admin | 2,268 | 2,200 | 1,789 | 1,855 | 1,877 | Upgrade
|
Other Operating Expenses | -75.2 | -92.99 | -164.84 | -333.13 | -155.04 | Upgrade
|
Operating Expenses | 2,185 | 2,107 | 1,591 | 1,576 | 1,792 | Upgrade
|
Operating Income | 535.59 | 760.9 | 186.23 | -1,425 | -1,190 | Upgrade
|
Interest Expense | -223.6 | -203.82 | -196.64 | -254.22 | -174.52 | Upgrade
|
Interest & Investment Income | 80.88 | 89.02 | 59.76 | 19.61 | 14.88 | Upgrade
|
Earnings From Equity Investments | 210.98 | 104.68 | -43.82 | 391.71 | 739.79 | Upgrade
|
Other Non Operating Income (Expenses) | -8.53 | - | -3.89 | -3.92 | -0.12 | Upgrade
|
EBT Excluding Unusual Items | 595.32 | 750.78 | 1.64 | -1,272 | -610.39 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 346.28 | 126.17 | 3,163 | -23.6 | Upgrade
|
Gain (Loss) on Sale of Assets | 61.36 | 0.83 | - | - | - | Upgrade
|
Asset Writedown | 72.28 | 40.99 | 56.27 | - | - | Upgrade
|
Pretax Income | 728.95 | 1,139 | 320.41 | 1,894 | -632.71 | Upgrade
|
Income Tax Expense | -41.97 | 75.23 | 51.49 | 354.37 | -92.5 | Upgrade
|
Earnings From Continuing Operations | 770.92 | 1,064 | 268.92 | 1,539 | -540.21 | Upgrade
|
Minority Interest in Earnings | -26.64 | -21.84 | -16.78 | 42.3 | 12.71 | Upgrade
|
Net Income | 744.28 | 1,042 | 252.15 | 1,581 | -527.49 | Upgrade
|
Net Income to Common | 744.28 | 1,042 | 252.15 | 1,581 | -527.49 | Upgrade
|
Net Income Growth | -28.56% | 313.18% | -84.06% | - | - | Upgrade
|
Shares Outstanding (Basic) | 812 | 887 | 895 | 895 | 895 | Upgrade
|
Shares Outstanding (Diluted) | 812 | 887 | 895 | 895 | 895 | Upgrade
|
Shares Change (YoY) | -8.46% | -0.90% | - | - | - | Upgrade
|
EPS (Basic) | 0.92 | 1.18 | 0.28 | 1.77 | -0.59 | Upgrade
|
EPS (Diluted) | 0.92 | 1.18 | 0.28 | 1.77 | -0.59 | Upgrade
|
EPS Growth | -21.95% | 316.95% | -84.06% | - | - | Upgrade
|
Free Cash Flow | 406.26 | 1,244 | -267.2 | -700.32 | -44.86 | Upgrade
|
Free Cash Flow Per Share | 0.50 | 1.40 | -0.30 | -0.78 | -0.05 | Upgrade
|
Dividend Per Share | 0.200 | 0.650 | 0.250 | 1.600 | - | Upgrade
|
Dividend Growth | -69.23% | 160.00% | -84.38% | - | - | Upgrade
|
Gross Margin | 35.03% | 33.53% | 27.81% | 5.02% | 15.97% | Upgrade
|
Operating Margin | 6.90% | 8.90% | 2.92% | -47.36% | -31.62% | Upgrade
|
Profit Margin | 9.58% | 12.18% | 3.95% | 52.55% | -14.01% | Upgrade
|
Free Cash Flow Margin | 5.23% | 14.54% | -4.18% | -23.27% | -1.19% | Upgrade
|
EBITDA | 1,279 | 1,459 | 915.4 | -632.36 | -432.08 | Upgrade
|
EBITDA Margin | 16.47% | 17.06% | 14.33% | -21.01% | -11.48% | Upgrade
|
D&A For EBITDA | 743.3 | 698.13 | 729.17 | 792.85 | 758.33 | Upgrade
|
EBIT | 535.59 | 760.9 | 186.23 | -1,425 | -1,190 | Upgrade
|
EBIT Margin | 6.90% | 8.90% | 2.92% | -47.36% | -31.62% | Upgrade
|
Effective Tax Rate | - | 6.61% | 16.07% | 18.71% | - | Upgrade
|
Revenue as Reported | 7,767 | 8,551 | 6,388 | 3,010 | 3,765 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.