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	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,075	1,019	910.24	1,300	1,015
Revenue Growth (YoY)	5.55%	11.94%	-30.00%	28.14%	-
Cost of Revenue	826.47	790.9	715.19	1,065	733.01
Gross Profit	248.97	227.99	195.05	235	281.73
Selling, General & Admin	151.01	135.49	123.17	143.86	219.43
Operating Expenses	151.01	135.49	123.17	143.86	219.43
Operating Income	97.95	92.51	71.88	91.14	62.3
Interest Expense	-19.82	-30.07	-17.57	-13.2	-13.24
Interest & Investment Income	-	0.29	0.3	1.7	0.85
Earnings From Equity Investments	25.69	21.59	20.68	19.76	10.23
Currency Exchange Gain (Loss)	-	-0.42	-0.01	0.46	0.28
Other Non Operating Income (Expenses)	26.53	20.09	13.19	18.77	15.76
EBT Excluding Unusual Items	130.35	103.99	88.47	118.63	76.17
Gain (Loss) on Sale of Assets	-	9.78	8.42	3.06	4.04
Other Unusual Items	-	-	0.19	-	-
Pretax Income	130.35	113.77	97.08	121.69	80.22
Income Tax Expense	19.38	15.84	16.63	20.35	15.01
Earnings From Continuing Operations	110.97	97.93	80.45	101.34	65.21
Minority Interest in Earnings	-0.25	2.05	2.54	-28.15	-49.26
Net Income	110.72	99.98	82.99	73.19	15.95
Net Income to Common	110.72	99.98	82.99	73.19	15.95
Net Income Growth	10.74%	20.47%	13.40%	358.79%	-
Shares Outstanding (Basic)	201	156	147	73	40
Shares Outstanding (Diluted)	201	156	147	73	40
Shares Change (YoY)	29.06%	6.11%	101.09%	82.75%	-
EPS (Basic)	0.55	0.64	0.56	1.00	0.40
EPS (Diluted)	0.55	0.64	0.56	1.00	0.40
EPS Growth	-14.19%	13.53%	-43.61%	151.05%	-
Free Cash Flow	-42.8	71.6	33.92	83.88	110.57
Free Cash Flow Per Share	-0.21	0.46	0.23	1.15	2.76
Dividend Per Share	-	0.300	-	2.575	-
Gross Margin	23.15%	22.38%	21.43%	18.07%	27.76%
Operating Margin	9.11%	9.08%	7.90%	7.01%	6.14%
Profit Margin	10.29%	9.81%	9.12%	5.63%	1.57%
Free Cash Flow Margin	-3.98%	7.03%	3.73%	6.45%	10.90%
EBITDA	153.9	116.42	89.17	104.58	97.82
EBITDA Margin	14.31%	11.43%	9.80%	8.04%	9.64%
D&A For EBITDA	55.95	23.91	17.28	13.44	35.52
EBIT	97.95	92.51	71.88	91.14	62.3
EBIT Margin	9.11%	9.08%	7.90%	7.01%	6.14%
Effective Tax Rate	14.87%	13.93%	17.13%	16.72%	18.71%

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