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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,083	1,019	910.24	1,300	1,015
Revenue Growth (YoY)	9.42%	11.94%	-30.00%	28.14%	-
Cost of Revenue	826.75	790.9	715.19	1,065	733.01
Gross Profit	256.54	227.99	195.05	235	281.73
Selling, General & Admin	146.77	135.49	123.17	143.86	219.43
Operating Expenses	146.77	135.49	123.17	143.86	219.43
Operating Income	109.78	92.51	71.88	91.14	62.3
Interest Expense	-21.54	-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	25.65	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)	16.37	20.09	13.19	18.77	15.76
EBT Excluding Unusual Items	130.14	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	139.92	113.77	97.08	121.69	80.22
Income Tax Expense	19.37	15.84	16.63	20.35	15.01
Earnings From Continuing Operations	120.55	97.93	80.45	101.34	65.21
Minority Interest in Earnings	-0.29	2.05	2.54	-28.15	-49.26
Net Income	120.26	99.98	82.99	73.19	15.95
Net Income to Common	120.26	99.98	82.99	73.19	15.95
Net Income Growth	27.13%	20.47%	13.40%	358.79%	-
Shares Outstanding (Basic)	196	156	147	73	40
Shares Outstanding (Diluted)	196	156	147	73	40
Shares Change (YoY)	33.15%	6.11%	101.09%	82.75%	-
EPS (Basic)	0.61	0.64	0.56	1.00	0.40
EPS (Diluted)	0.61	0.64	0.56	1.00	0.40
EPS Growth	-4.52%	13.53%	-43.61%	151.05%	-
Free Cash Flow	23.37	71.6	33.92	83.88	110.57
Free Cash Flow Per Share	0.12	0.46	0.23	1.15	2.76
Dividend Per Share	-	0.300	-	2.575	-
Gross Margin	23.68%	22.38%	21.43%	18.07%	27.76%
Operating Margin	10.13%	9.08%	7.90%	7.01%	6.14%
Profit Margin	11.10%	9.81%	9.12%	5.63%	1.57%
Free Cash Flow Margin	2.16%	7.03%	3.73%	6.45%	10.90%
EBITDA	123.56	116.42	89.17	104.58	97.82
EBITDA Margin	11.41%	11.43%	9.80%	8.04%	9.64%
D&A For EBITDA	13.78	23.91	17.28	13.44	35.52
EBIT	109.78	92.51	71.88	91.14	62.3
EBIT Margin	10.13%	9.08%	7.90%	7.01%	6.14%
Effective Tax Rate	13.85%	13.93%	17.13%	16.72%	18.71%

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