Major Cineplex Group PCL (BKK:MAJOR)
Thailand · Delayed Price · Currency is THB 6.70
-0.15 (-2.19%)
May 21, 2026, 4:37 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 7,827 | 7,631 | 7,767 | 8,551 | 6,388 | 3,010 | |
Revenue Growth (YoY) | 4.83% | -1.74% | -9.18% | 33.86% | 112.28% | -20.07% |
Cost of Revenue | 5,065 | 4,900 | 5,046 | 5,684 | 4,612 | 2,858 |
Gross Profit | 2,762 | 2,731 | 2,720 | 2,868 | 1,777 | 151.04 |
Selling, General & Admin | 2,126 | 2,151 | 2,268 | 2,200 | 1,789 | 1,855 |
Other Operating Expenses | - | - | - | -92.99 | -164.84 | -333.13 |
Operating Expenses | 2,141 | 2,166 | 2,260 | 2,107 | 1,591 | 1,576 |
Operating Income | 620.44 | 565.65 | 460.39 | 760.9 | 186.23 | -1,425 |
Interest Expense | -223.8 | -231.74 | -223.6 | -203.82 | -196.64 | -254.22 |
Interest & Investment Income | 53.54 | 53.54 | 80.88 | 89.02 | 59.76 | 19.61 |
Earnings From Equity Investments | 168.5 | 206.68 | 210.98 | 104.68 | -43.82 | 391.71 |
Other Non Operating Income (Expenses) | 103.97 | 85.96 | 66.68 | - | -3.89 | -3.92 |
EBT Excluding Unusual Items | 722.65 | 680.08 | 595.32 | 750.78 | 1.64 | -1,272 |
Gain (Loss) on Sale of Investments | - | - | - | 346.28 | 126.17 | 3,163 |
Gain (Loss) on Sale of Assets | 0.8 | 0.8 | 61.36 | 0.83 | - | - |
Asset Writedown | 77.7 | 76.08 | 72.28 | 40.99 | 56.27 | - |
Pretax Income | 801.15 | 756.96 | 728.95 | 1,139 | 320.41 | 1,894 |
Income Tax Expense | 119.48 | 108.69 | -41.97 | 75.23 | 51.49 | 354.37 |
Earnings From Continuing Operations | 681.66 | 648.27 | 770.92 | 1,064 | 268.92 | 1,539 |
Minority Interest in Earnings | -8.55 | -17.04 | -26.64 | -21.84 | -16.78 | 42.3 |
Net Income | 673.11 | 631.23 | 744.28 | 1,042 | 252.15 | 1,581 |
Net Income to Common | 673.11 | 631.23 | 744.28 | 1,042 | 252.15 | 1,581 |
Net Income Growth | 5.64% | -15.19% | -28.56% | 313.18% | -84.06% | - |
Shares Outstanding (Basic) | 732 | 752 | 812 | 887 | 895 | 895 |
Shares Outstanding (Diluted) | 732 | 752 | 812 | 887 | 895 | 895 |
Shares Change (YoY) | -9.95% | -7.37% | -8.46% | -0.91% | - | - |
EPS (Basic) | 0.92 | 0.84 | 0.92 | 1.18 | 0.28 | 1.77 |
EPS (Diluted) | 0.92 | 0.84 | 0.92 | 1.18 | 0.28 | 1.77 |
EPS Growth | 17.31% | -8.44% | -21.95% | 316.95% | -84.06% | - |
Free Cash Flow | 1,144 | 795.1 | 406.26 | 1,244 | -267.2 | -700.32 |
Free Cash Flow Per Share | 1.56 | 1.06 | 0.50 | 1.40 | -0.30 | -0.78 |
Dividend Per Share | 0.250 | 0.250 | 0.200 | 0.650 | 0.250 | 1.600 |
Dividend Growth | 25.00% | 25.00% | -69.23% | 160.00% | -84.38% | - |
Gross Margin | 35.28% | 35.79% | 35.03% | 33.53% | 27.81% | 5.02% |
Operating Margin | 7.93% | 7.41% | 5.93% | 8.90% | 2.92% | -47.36% |
Profit Margin | 8.60% | 8.27% | 9.58% | 12.18% | 3.95% | 52.55% |
Free Cash Flow Margin | 14.62% | 10.42% | 5.23% | 14.54% | -4.18% | -23.27% |
EBITDA | 1,352 | 1,299 | 1,204 | 1,459 | 915.4 | -632.36 |
EBITDA Margin | 17.27% | 17.03% | 15.50% | 17.06% | 14.33% | -21.01% |
D&A For EBITDA | 731.54 | 733.56 | 743.3 | 698.13 | 729.17 | 792.85 |
EBIT | 620.44 | 565.65 | 460.39 | 760.9 | 186.23 | -1,425 |
EBIT Margin | 7.93% | 7.41% | 5.93% | 8.90% | 2.92% | -47.36% |
Effective Tax Rate | 14.91% | 14.36% | - | 6.60% | 16.07% | 18.71% |
Revenue as Reported | 7,827 | 7,631 | 7,767 | 8,551 | 6,388 | 3,010 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.