Major Development PCL (BKK:MJD)
Thailand
· Delayed Price · Currency is THB 0.4800
-0.0100 (-2.08%)
Jun 6, 2025, 4:39 PM ICT
Major Development PCL 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,193 | 2,362 | 2,164 | 2,760 | 4,298 | 7,011 | Upgrade
|
| Other Revenue | 77.82 | 89.37 | 53.34 | 87.07 | 106.35 | 323.92 | Upgrade
|
| Revenue | 2,271 | 2,451 | 2,217 | 2,847 | 4,404 | 7,335 | Upgrade
|
| Revenue Growth (YoY) | 3.61% | 10.57% | -22.14% | -35.35% | -39.95% | 21.69% | Upgrade
|
| Cost of Revenue | 1,441 | 1,614 | 1,405 | 1,959 | 2,912 | 5,056 | Upgrade
|
| Gross Profit | 830.57 | 837.51 | 811.61 | 888.27 | 1,492 | 2,279 | Upgrade
|
| Selling, General & Admin | 779.68 | 810 | 896.5 | 1,058 | 1,290 | 1,736 | Upgrade
|
| Operating Expenses | 779.68 | 810 | 896.5 | 1,058 | 1,290 | 1,736 | Upgrade
|
| Operating Income | 50.9 | 27.51 | -84.89 | -169.58 | 202.29 | 542.74 | Upgrade
|
| Interest Expense | -426.66 | -400.81 | -427 | -504.31 | -587.29 | -490.14 | Upgrade
|
| Interest & Investment Income | 35.4 | 35.9 | 42.79 | 43.27 | 37.84 | 21.72 | Upgrade
|
| Earnings From Equity Investments | -22.77 | 4.12 | 106.81 | 147.53 | 6.08 | 132.59 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -363.13 | -333.28 | -362.28 | -483.09 | -341.08 | 206.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.67 | 7.67 | - | - | - | - | Upgrade
|
| Asset Writedown | 57.24 | 57.24 | 19.96 | 134.48 | 39.12 | 108.81 | Upgrade
|
| Legal Settlements | -26.18 | -28.41 | -26.75 | - | - | - | Upgrade
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| Pretax Income | -324.4 | -296.77 | -369.08 | -348.61 | -301.96 | 315.73 | Upgrade
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| Income Tax Expense | 12.32 | 3.19 | -38.96 | 21.79 | 51.3 | 116.39 | Upgrade
|
| Earnings From Continuing Operations | -336.72 | -299.96 | -330.12 | -370.4 | -353.26 | 199.34 | Upgrade
|
| Minority Interest in Earnings | 1.08 | 1.05 | 0.81 | 0.49 | 0.19 | - | Upgrade
|
| Net Income | -335.64 | -298.91 | -329.32 | -369.91 | -353.07 | 199.34 | Upgrade
|
| Net Income to Common | -335.64 | -298.91 | -329.32 | -369.91 | -353.07 | 199.34 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -37.90% | Upgrade
|
| Shares Outstanding (Basic) | 860 | 860 | 860 | 860 | 860 | 860 | Upgrade
|
| Shares Outstanding (Diluted) | 860 | 860 | 860 | 860 | 860 | 860 | Upgrade
|
| EPS (Basic) | -0.39 | -0.35 | -0.38 | -0.43 | -0.41 | 0.23 | Upgrade
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| EPS (Diluted) | -0.39 | -0.35 | -0.38 | -0.43 | -0.41 | 0.23 | Upgrade
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| EPS Growth | - | - | - | - | - | -37.90% | Upgrade
|
| Free Cash Flow | -810.02 | -914.92 | -760.64 | 101.03 | 449.98 | 1,415 | Upgrade
|
| Free Cash Flow Per Share | -0.94 | -1.06 | -0.88 | 0.12 | 0.52 | 1.65 | Upgrade
|
| Gross Margin | 36.57% | 34.16% | 36.61% | 31.20% | 33.88% | 31.06% | Upgrade
|
| Operating Margin | 2.24% | 1.12% | -3.83% | -5.96% | 4.59% | 7.40% | Upgrade
|
| Profit Margin | -14.78% | -12.19% | -14.85% | -12.99% | -8.02% | 2.72% | Upgrade
|
| Free Cash Flow Margin | -35.67% | -37.32% | -34.31% | 3.55% | 10.22% | 19.29% | Upgrade
|
| EBITDA | 133.02 | 110.92 | 5.49 | -77.83 | 319.38 | 672.2 | Upgrade
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| EBITDA Margin | 5.86% | 4.52% | 0.25% | -2.73% | 7.25% | 9.16% | Upgrade
|
| D&A For EBITDA | 82.12 | 83.41 | 90.38 | 91.75 | 117.09 | 129.46 | Upgrade
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| EBIT | 50.9 | 27.51 | -84.89 | -169.58 | 202.29 | 542.74 | Upgrade
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| EBIT Margin | 2.24% | 1.12% | -3.83% | -5.96% | 4.59% | 7.40% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 36.86% | Upgrade
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| Revenue as Reported | 2,336 | 2,516 | 2,237 | 2,982 | 4,443 | 7,444 | Upgrade
|
| Advertising Expenses | - | 117.7 | 151.47 | 117.82 | 106.9 | 140 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.