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 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,019	910.24	1,300	1,015
Revenue Growth (YoY)	11.94%	-30.00%	28.14%	-
Cost of Revenue	790.9	715.19	1,065	733.01
Gross Profit	227.99	195.05	235	281.73
Selling, General & Admin	135.49	123.17	143.86	219.43
Operating Expenses	135.49	123.17	143.86	219.43
Operating Income	92.51	71.88	91.14	62.3
Interest Expense	-30.07	-17.57	-13.2	-13.24
Interest & Investment Income	0.29	0.3	1.7	0.85
Earnings From Equity Investments	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)	20.09	13.19	18.77	15.76
EBT Excluding Unusual Items	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	113.77	97.08	121.69	80.22
Income Tax Expense	15.84	16.63	20.35	15.01
Earnings From Continuing Operations	97.93	80.45	101.34	65.21
Minority Interest in Earnings	2.05	2.54	-28.15	-49.26
Net Income	99.98	82.99	73.19	15.95
Net Income to Common	99.98	82.99	73.19	15.95
Net Income Growth	20.47%	13.40%	358.79%	-
Shares Outstanding (Basic)	156	147	73	40
Shares Outstanding (Diluted)	156	147	73	40
Shares Change (YoY)	6.11%	101.09%	82.75%	-
EPS (Basic)	0.64	0.56	1.00	0.40
EPS (Diluted)	0.64	0.56	1.00	0.40
EPS Growth	13.53%	-43.61%	151.05%	-
Free Cash Flow	71.6	33.92	83.88	110.57
Free Cash Flow Per Share	0.46	0.23	1.15	2.76
Dividend Per Share	0.300	-	2.575	-
Gross Margin	22.38%	21.43%	18.07%	27.76%
Operating Margin	9.08%	7.90%	7.01%	6.14%
Profit Margin	9.81%	9.12%	5.63%	1.57%
Free Cash Flow Margin	7.03%	3.73%	6.45%	10.90%
EBITDA	116.42	89.17	104.58	97.82
EBITDA Margin	11.43%	9.80%	8.04%	9.64%
D&A For EBITDA	23.91	17.28	13.44	35.52
EBIT	92.51	71.88	91.14	62.3
EBIT Margin	9.08%	7.90%	7.01%	6.14%
Effective Tax Rate	13.93%	17.13%	16.72%	18.71%

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