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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,099	1,019	910.24	1,300	1,015
Revenue Growth (YoY)	17.04%	11.94%	-30.00%	28.14%	-
Cost of Revenue	838.34	790.9	715.19	1,065	733.01
Gross Profit	260.66	227.99	195.05	235	281.73
Selling, General & Admin	143.47	135.49	123.17	143.86	219.43
Operating Expenses	143.47	135.49	123.17	143.86	219.43
Operating Income	117.19	92.51	71.88	91.14	62.3
Interest Expense	-25.21	-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	25.42	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)	12.01	20.09	13.19	18.77	15.76
EBT Excluding Unusual Items	129.28	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	139.06	113.77	97.08	121.69	80.22
Income Tax Expense	19.73	15.84	16.63	20.35	15.01
Earnings From Continuing Operations	119.33	97.93	80.45	101.34	65.21
Minority Interest in Earnings	0.56	2.05	2.54	-28.15	-49.26
Net Income	119.89	99.98	82.99	73.19	15.95
Net Income to Common	119.89	99.98	82.99	73.19	15.95
Net Income Growth	30.78%	20.47%	13.40%	358.79%	-
Shares Outstanding (Basic)	182	156	147	73	40
Shares Outstanding (Diluted)	182	156	147	73	40
Shares Change (YoY)	24.14%	6.11%	101.09%	82.75%	-
EPS (Basic)	0.66	0.64	0.56	1.00	0.40
EPS (Diluted)	0.66	0.64	0.56	1.00	0.40
EPS Growth	5.35%	13.53%	-43.61%	151.05%	-
Free Cash Flow	92.17	71.6	33.92	83.88	110.57
Free Cash Flow Per Share	0.51	0.46	0.23	1.15	2.76
Dividend Per Share	0.300	0.300	-	2.575	-
Gross Margin	23.72%	22.38%	21.43%	18.07%	27.76%
Operating Margin	10.66%	9.08%	7.90%	7.01%	6.14%
Profit Margin	10.91%	9.81%	9.12%	5.63%	1.57%
Free Cash Flow Margin	8.39%	7.03%	3.73%	6.45%	10.90%
EBITDA	134.32	116.42	89.17	104.58	97.82
EBITDA Margin	12.22%	11.43%	9.80%	8.04%	9.64%
D&A For EBITDA	17.13	23.91	17.28	13.44	35.52
EBIT	117.19	92.51	71.88	91.14	62.3
EBIT Margin	10.66%	9.08%	7.90%	7.01%	6.14%
Effective Tax Rate	14.19%	13.93%	17.13%	16.72%	18.71%

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