Major Cineplex Group Public Company Limited (BKK: MAJOR)
Thailand
· Delayed Price · Currency is THB 15.10
+0.40 (2.72%)
Sep 6, 2024, 4:39 PM ICT
MAJOR Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 8,430 | 8,551 | 6,388 | 3,010 | 3,765 | 10,697 | Upgrade
|
| Revenue Growth (YoY) | 12.49% | 33.86% | 112.28% | -20.07% | -64.80% | 7.48% | Upgrade
|
| Cost of Revenue | 5,518 | 5,684 | 4,612 | 2,858 | 3,164 | 6,849 | Upgrade
|
| Gross Profit | 2,912 | 2,868 | 1,777 | 151.04 | 601.31 | 3,848 | Upgrade
|
| Selling, General & Admin | 2,303 | 2,200 | 1,789 | 1,855 | 1,877 | 2,637 | Upgrade
|
| Other Operating Expenses | -57.87 | -57.87 | -164.84 | -333.13 | -155.04 | -117.77 | Upgrade
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| Operating Expenses | 2,246 | 2,142 | 1,591 | 1,576 | 1,792 | 2,520 | Upgrade
|
| Operating Income | 665.89 | 725.77 | 186.23 | -1,425 | -1,190 | 1,328 | Upgrade
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| Interest Expense | -212.14 | -203.82 | -196.64 | -254.22 | -174.52 | -234.32 | Upgrade
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| Interest & Investment Income | 89.02 | 89.02 | 59.76 | 19.61 | 14.88 | 7.58 | Upgrade
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| Earnings From Equity Investments | 168.24 | 104.68 | -43.82 | 391.71 | 739.79 | 679.68 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -4.4 | Upgrade
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| Other Non Operating Income (Expenses) | -15.56 | - | -3.89 | -3.92 | -0.12 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 695.45 | 715.65 | 1.64 | -1,272 | -610.39 | 1,777 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | 346.28 | 126.17 | 3,163 | -23.6 | 11.58 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0 | Upgrade
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| Asset Writedown | 16.87 | 40.99 | 56.27 | - | - | - | Upgrade
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| Pretax Income | 748.27 | 1,139 | 320.41 | 1,894 | -632.71 | 1,789 | Upgrade
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| Income Tax Expense | -87.98 | 75.23 | 51.49 | 354.37 | -92.5 | 354.98 | Upgrade
|
| Earnings From Continuing Operations | 836.25 | 1,064 | 268.92 | 1,539 | -540.21 | 1,434 | Upgrade
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| Minority Interest in Earnings | -24.49 | -21.84 | -16.78 | 42.3 | 12.71 | -27.04 | Upgrade
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| Net Income | 811.75 | 1,042 | 252.15 | 1,581 | -527.49 | 1,407 | Upgrade
|
| Net Income to Common | 811.75 | 1,042 | 252.15 | 1,581 | -527.49 | 1,407 | Upgrade
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| Net Income Growth | 16.06% | 313.18% | -84.06% | - | - | 9.61% | Upgrade
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| Shares Outstanding (Basic) | 851 | 887 | 895 | 895 | 895 | 895 | Upgrade
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| Shares Outstanding (Diluted) | 851 | 887 | 895 | 895 | 895 | 895 | Upgrade
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| Shares Change (YoY) | -4.14% | -0.90% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.95 | 1.18 | 0.28 | 1.77 | -0.59 | 1.57 | Upgrade
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| EPS (Diluted) | 0.95 | 1.18 | 0.28 | 1.77 | -0.59 | 1.57 | Upgrade
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| EPS Growth | 21.07% | 316.95% | -84.06% | - | - | 9.97% | Upgrade
|
| Free Cash Flow | 845.74 | 1,244 | -267.2 | -700.32 | -44.86 | 1,867 | Upgrade
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| Free Cash Flow Per Share | 0.99 | 1.40 | -0.30 | -0.78 | -0.05 | 2.09 | Upgrade
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| Dividend Per Share | 0.150 | 0.650 | 0.250 | 1.600 | - | 1.000 | Upgrade
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| Dividend Growth | -80.00% | 160.00% | -84.38% | - | - | -25.93% | Upgrade
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| Gross Margin | 34.54% | 33.53% | 27.81% | 5.02% | 15.97% | 35.97% | Upgrade
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| Operating Margin | 7.90% | 8.49% | 2.92% | -47.36% | -31.62% | 12.42% | Upgrade
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| Profit Margin | 9.63% | 12.18% | 3.95% | 52.55% | -14.01% | 13.15% | Upgrade
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| Free Cash Flow Margin | 10.03% | 14.54% | -4.18% | -23.27% | -1.19% | 17.45% | Upgrade
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| EBITDA | 1,391 | 1,424 | 915.4 | -632.36 | -432.08 | 2,636 | Upgrade
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| EBITDA Margin | 16.50% | 16.65% | 14.33% | -21.01% | -11.48% | 24.65% | Upgrade
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| D&A For EBITDA | 725 | 698.13 | 729.17 | 792.85 | 758.33 | 1,308 | Upgrade
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| EBIT | 665.89 | 725.77 | 186.23 | -1,425 | -1,190 | 1,328 | Upgrade
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| EBIT Margin | 7.90% | 8.49% | 2.92% | -47.36% | -31.62% | 12.42% | Upgrade
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| Effective Tax Rate | - | 6.61% | 16.07% | 18.71% | - | 19.84% | Upgrade
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| Revenue as Reported | 8,430 | 8,551 | 6,388 | 3,010 | 3,765 | 10,697 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.