MPJ Logistics PCL (BKK:MPJ)
3.500
+0.040 (1.16%)
At close: Jun 12, 2026
MPJ Logistics PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,086 | 1,075 | 1,019 | 910.24 | 1,300 | 1,015 | |
Revenue Growth (YoY) | 1.89% | 5.55% | 11.94% | -30.00% | 28.14% | - |
Cost of Revenue | 840.43 | 826.47 | 790.9 | 715.19 | 1,065 | 733.01 |
Gross Profit | 245.4 | 248.97 | 227.99 | 195.05 | 235 | 281.73 |
Selling, General & Admin | 150.1 | 151.01 | 135.49 | 123.17 | 143.86 | 219.43 |
Operating Expenses | 150.1 | 151.01 | 135.49 | 123.17 | 143.86 | 219.43 |
Operating Income | 95.3 | 97.95 | 92.51 | 71.88 | 91.14 | 62.3 |
Interest Expense | -20.72 | -19.82 | -30.07 | -17.57 | -13.2 | -13.24 |
Interest & Investment Income | 0.15 | 0.15 | 0.29 | 0.3 | 1.7 | 0.85 |
Earnings From Equity Investments | 21.72 | 25.69 | 21.59 | 20.68 | 19.76 | 10.23 |
Currency Exchange Gain (Loss) | -0.27 | -0.27 | -0.42 | -0.01 | 0.46 | 0.28 |
Other Non Operating Income (Expenses) | 19.31 | 19.06 | 20.09 | 13.19 | 18.77 | 15.76 |
EBT Excluding Unusual Items | 115.5 | 122.75 | 103.99 | 88.47 | 118.63 | 76.17 |
Gain (Loss) on Sale of Assets | 7.6 | 7.6 | 9.78 | 8.42 | 3.06 | 4.04 |
Other Unusual Items | - | - | - | 0.19 | - | - |
Pretax Income | 123.09 | 130.35 | 113.77 | 97.08 | 121.69 | 80.22 |
Income Tax Expense | 18.03 | 19.38 | 15.84 | 16.63 | 20.35 | 15.01 |
Earnings From Continuing Operations | 105.06 | 110.97 | 97.93 | 80.45 | 101.34 | 65.21 |
Minority Interest in Earnings | -0.27 | -0.25 | 2.05 | 2.54 | -28.15 | -49.26 |
Net Income | 104.79 | 110.72 | 99.98 | 82.99 | 73.19 | 15.95 |
Net Income to Common | 104.79 | 110.72 | 99.98 | 82.99 | 73.19 | 15.95 |
Net Income Growth | -9.31% | 10.74% | 20.47% | 13.40% | 358.79% | - |
Shares Outstanding (Basic) | 200 | 200 | 156 | 147 | 73 | 40 |
Shares Outstanding (Diluted) | 200 | 200 | 156 | 147 | 73 | 40 |
Shares Change (YoY) | 18.34% | 28.22% | 6.11% | 101.09% | 82.75% | - |
EPS (Basic) | 0.52 | 0.55 | 0.64 | 0.56 | 1.00 | 0.40 |
EPS (Diluted) | 0.52 | 0.55 | 0.64 | 0.56 | 1.00 | 0.40 |
EPS Growth | -23.37% | -13.63% | 13.53% | -43.61% | 151.05% | - |
Free Cash Flow | -58.79 | -42.8 | 71.6 | 33.92 | 83.88 | 110.57 |
Free Cash Flow Per Share | -0.29 | -0.21 | 0.46 | 0.23 | 1.15 | 2.76 |
Dividend Per Share | 0.340 | 0.340 | 0.300 | - | 2.575 | - |
Dividend Growth | 13.33% | 13.33% | - | - | - | - |
Gross Margin | 22.60% | 23.15% | 22.38% | 21.43% | 18.07% | 27.76% |
Operating Margin | 8.78% | 9.11% | 9.08% | 7.90% | 7.01% | 6.14% |
Profit Margin | 9.65% | 10.29% | 9.81% | 9.12% | 5.63% | 1.57% |
Free Cash Flow Margin | -5.41% | -3.98% | 7.03% | 3.73% | 6.45% | 10.90% |
EBITDA | 133.87 | 127.81 | 116.42 | 89.17 | 104.58 | 97.82 |
EBITDA Margin | 12.33% | 11.88% | 11.43% | 9.80% | 8.04% | 9.64% |
D&A For EBITDA | 38.57 | 29.86 | 23.91 | 17.28 | 13.44 | 35.52 |
EBIT | 95.3 | 97.95 | 92.51 | 71.88 | 91.14 | 62.3 |
EBIT Margin | 8.78% | 9.11% | 9.08% | 7.90% | 7.01% | 6.14% |
Effective Tax Rate | 14.65% | 14.87% | 13.93% | 17.13% | 16.72% | 18.71% |