M P J Logistics 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
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
Revenue	1,066	1,019	910.24	1,300	1,015
Revenue Growth (YoY)	15.95%	11.94%	-30.00%	28.14%	-
Cost of Revenue	818.39	790.9	715.19	1,065	733.01
Gross Profit	247.32	227.99	195.05	235	281.73
Selling, General & Admin	137.46	135.49	123.17	143.86	219.43
Operating Expenses	137.46	135.49	123.17	143.86	219.43
Operating Income	109.86	92.51	71.88	91.14	62.3
Interest Expense	-29.02	-30.07	-17.57	-13.2	-13.24
Interest & Investment Income	0.29	0.29	0.3	1.7	0.85
Earnings From Equity Investments	23.52	21.59	20.68	19.76	10.23
Currency Exchange Gain (Loss)	-0.42	-0.42	-0.01	0.46	0.28
Other Non Operating Income (Expenses)	18.63	20.09	13.19	18.77	15.76
EBT Excluding Unusual Items	122.86	103.99	88.47	118.63	76.17
Gain (Loss) on Sale of Assets	9.78	9.78	8.42	3.06	4.04
Other Unusual Items	-	-	0.19	-	-
Pretax Income	132.64	113.77	97.08	121.69	80.22
Income Tax Expense	18.27	15.84	16.63	20.35	15.01
Earnings From Continuing Operations	114.38	97.93	80.45	101.34	65.21
Minority Interest in Earnings	1.17	2.05	2.54	-28.15	-49.26
Net Income	115.55	99.98	82.99	73.19	15.95
Net Income to Common	115.55	99.98	82.99	73.19	15.95
Net Income Growth	41.94%	20.47%	13.40%	358.79%	-
Shares Outstanding (Basic)	169	156	147	73	40
Shares Outstanding (Diluted)	169	156	147	73	40
Shares Change (YoY)	15.12%	6.11%	101.09%	82.75%	-
EPS (Basic)	0.68	0.64	0.56	1.00	0.40
EPS (Diluted)	0.68	0.64	0.56	1.00	0.40
EPS Growth	23.29%	13.53%	-43.61%	151.05%	-
Free Cash Flow	105.63	71.6	33.92	83.88	110.57
Free Cash Flow Per Share	0.62	0.46	0.23	1.15	2.76
Dividend Per Share	0.300	0.300	-	2.575	-
Gross Margin	23.21%	22.38%	21.43%	18.07%	27.76%
Operating Margin	10.31%	9.08%	7.90%	7.01%	6.14%
Profit Margin	10.84%	9.81%	9.12%	5.63%	1.57%
Free Cash Flow Margin	9.91%	7.03%	3.73%	6.45%	10.90%
EBITDA	130.66	116.42	89.17	104.58	97.82
EBITDA Margin	12.26%	11.43%	9.80%	8.04%	9.64%
D&A For EBITDA	20.8	23.91	17.28	13.44	35.52
EBIT	109.86	92.51	71.88	91.14	62.3
EBIT Margin	10.31%	9.08%	7.90%	7.01%	6.14%
Effective Tax Rate	13.77%	13.93%	17.13%	16.72%	18.71%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.