Major Cineplex Group PCL (BKK:MAJOR)
Thailand flag Thailand · Delayed Price · Currency is THB
9.25
-0.10 (-1.07%)
May 9, 2025, 4:29 PM ICT

Major Cineplex Group PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
7,4667,7678,5516,3883,0103,765
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Revenue Growth (YoY)
-13.99%-9.18%33.86%112.28%-20.07%-64.80%
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Cost of Revenue
4,7815,0465,6844,6122,8583,164
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Gross Profit
2,6852,7202,8681,777151.04601.31
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Selling, General & Admin
2,2682,2682,2001,7891,8551,877
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Other Operating Expenses
-75.2-75.2-92.99-164.84-333.13-155.04
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Operating Expenses
2,1902,1852,1071,5911,5761,792
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Operating Income
495.55535.59760.9186.23-1,425-1,190
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Interest Expense
-227.47-223.6-203.82-196.64-254.22-174.52
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Interest & Investment Income
80.8880.8889.0259.7619.6114.88
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Earnings From Equity Investments
217.5210.98104.68-43.82391.71739.79
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Other Non Operating Income (Expenses)
-30.68-8.53--3.89-3.92-0.12
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EBT Excluding Unusual Items
535.78595.32750.781.64-1,272-610.39
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Gain (Loss) on Sale of Investments
--346.28126.173,163-23.6
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Gain (Loss) on Sale of Assets
61.3661.360.83---
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Asset Writedown
58.2872.2840.9956.27--
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Pretax Income
655.42728.951,139320.411,894-632.71
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Income Tax Expense
-6.97-41.9775.2351.49354.37-92.5
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Earnings From Continuing Operations
662.38770.921,064268.921,539-540.21
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Minority Interest in Earnings
-25.21-26.64-21.84-16.7842.312.71
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Net Income
637.17744.281,042252.151,581-527.49
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Net Income to Common
637.17744.281,042252.151,581-527.49
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Net Income Growth
-42.70%-28.56%313.18%-84.06%--
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Shares Outstanding (Basic)
812812887895895895
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Shares Outstanding (Diluted)
812812887895895895
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Shares Change (YoY)
22.38%-8.46%-0.91%---
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EPS (Basic)
0.790.921.180.281.77-0.59
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EPS (Diluted)
0.790.921.180.281.77-0.59
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EPS Growth
-53.18%-21.95%316.95%-84.06%--
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Free Cash Flow
148.74406.261,244-267.2-700.32-44.86
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Free Cash Flow Per Share
0.180.501.40-0.30-0.78-0.05
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Dividend Per Share
0.2000.2000.6500.2501.600-
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Dividend Growth
-69.23%-69.23%160.00%-84.38%--
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Gross Margin
35.96%35.03%33.53%27.81%5.02%15.97%
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Operating Margin
6.64%6.90%8.90%2.92%-47.36%-31.62%
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Profit Margin
8.53%9.58%12.18%3.95%52.55%-14.01%
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Free Cash Flow Margin
1.99%5.23%14.54%-4.18%-23.27%-1.19%
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EBITDA
1,2341,2791,459915.4-632.36-432.08
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EBITDA Margin
16.53%16.47%17.06%14.33%-21.01%-11.48%
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D&A For EBITDA
738.39743.3698.13729.17792.85758.33
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EBIT
495.55535.59760.9186.23-1,425-1,190
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EBIT Margin
6.64%6.90%8.90%2.92%-47.36%-31.62%
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Effective Tax Rate
--6.60%16.07%18.71%-
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Revenue as Reported
7,4667,7678,5516,3883,0103,765
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.