Panjawattana Plastic PCL (BKK:PJW)
Thailand · Delayed Price · Currency is THB 2.080
+0.040 (1.96%)
Feb 10, 2026, 4:36 PM ICT
Panjawattana Plastic 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 | FY 2020 |
|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,834 | 3,696 | 3,456 | 3,339 | 3,067 | 2,794 |
Other Revenue | 22 | 24.98 | 23.42 | 21.76 | 19.34 | 25.81 |
| 3,856 | 3,721 | 3,479 | 3,361 | 3,087 | 2,820 | |
Revenue Growth (YoY) | 6.71% | 6.94% | 3.53% | 8.88% | 9.47% | -10.64% |
Cost of Revenue | 3,097 | 3,017 | 2,785 | 2,797 | 2,501 | 2,265 |
Gross Profit | 758.59 | 703.69 | 694.84 | 563.33 | 586.29 | 554.33 |
Selling, General & Admin | 497.32 | 480.84 | 440.69 | 401.36 | 338.21 | 386.42 |
Other Operating Expenses | -6.91 | -1.48 | -1 | 1.67 | -3.36 | 2.34 |
Operating Expenses | 490.4 | 479.36 | 439.69 | 403.03 | 334.86 | 388.75 |
Operating Income | 268.19 | 224.33 | 255.15 | 160.3 | 251.43 | 165.58 |
Interest Expense | -68.73 | -66.91 | -58.51 | -50.21 | -48.81 | -53.97 |
Pretax Income | 199.46 | 157.43 | 196.64 | 110.09 | 202.63 | 111.61 |
Income Tax Expense | 26.04 | 29.63 | 44.35 | 26.56 | 33.16 | -3.44 |
Earnings From Continuing Operations | 173.43 | 127.8 | 152.3 | 83.53 | 169.47 | 115.05 |
Minority Interest in Earnings | -2.15 | -0.35 | - | - | - | - |
Net Income | 171.27 | 127.44 | 152.3 | 83.53 | 169.47 | 115.05 |
Net Income to Common | 171.27 | 127.44 | 152.3 | 83.53 | 169.47 | 115.05 |
Net Income Growth | 46.88% | -16.32% | 82.32% | -50.71% | 47.30% | 81.67% |
Shares Outstanding (Basic) | 588 | 620 | 616 | 604 | 603 | 603 |
Shares Outstanding (Diluted) | 588 | 620 | 669 | 667 | 603 | 603 |
Shares Change (YoY) | -6.95% | -7.29% | 0.36% | 10.58% | - | - |
EPS (Basic) | 0.29 | 0.21 | 0.25 | 0.14 | 0.28 | 0.19 |
EPS (Diluted) | 0.29 | 0.20 | 0.23 | 0.12 | 0.28 | 0.19 |
EPS Growth | 57.45% | -10.09% | 82.40% | -55.52% | 47.51% | 81.33% |
Free Cash Flow | 202.81 | -123.76 | 90.02 | 247.11 | 155.53 | 416.51 |
Free Cash Flow Per Share | 0.34 | -0.20 | 0.14 | 0.37 | 0.26 | 0.69 |
Dividend Per Share | 0.030 | 0.090 | 0.120 | 0.052 | 0.152 | 0.119 |
Dividend Growth | -75.00% | -25.00% | 128.57% | -65.55% | 28.07% | 78.41% |
Gross Margin | 19.67% | 18.91% | 19.97% | 16.76% | 18.99% | 19.66% |
Operating Margin | 6.96% | 6.03% | 7.33% | 4.77% | 8.14% | 5.87% |
Profit Margin | 4.44% | 3.43% | 4.38% | 2.49% | 5.49% | 4.08% |
Free Cash Flow Margin | 5.26% | -3.33% | 2.59% | 7.35% | 5.04% | 14.77% |
EBITDA | 519.73 | 455.5 | 500.59 | 372.47 | 473.15 | 371.79 |
EBITDA Margin | 13.48% | 12.24% | 14.39% | 11.08% | 15.33% | 13.18% |
D&A For EBITDA | 251.54 | 231.16 | 245.44 | 212.17 | 221.71 | 206.21 |
EBIT | 268.19 | 224.33 | 255.15 | 160.3 | 251.43 | 165.58 |
EBIT Margin | 6.96% | 6.03% | 7.33% | 4.77% | 8.14% | 5.87% |
Effective Tax Rate | 13.05% | 18.82% | 22.55% | 24.12% | 16.37% | - |
Revenue as Reported | 3,856 | 3,721 | 3,479 | 3,361 | 3,087 | 2,820 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.