Panjawattana Plastic PCL (BKK: PJW)
Thailand
· Delayed Price · Currency is THB 2.520
-0.020 (-0.79%)
Nov 19, 2024, 4:38 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,406 | 3,456 | 3,339 | 3,067 | 2,794 | 3,140 | Upgrade
|
| Other Revenue | 42.28 | 23.42 | 21.76 | 19.34 | 25.81 | 15.04 | Upgrade
|
| Revenue | 3,449 | 3,479 | 3,361 | 3,087 | 2,820 | 3,156 | Upgrade
|
| Revenue Growth (YoY) | 1.17% | 3.53% | 8.88% | 9.47% | -10.64% | 5.66% | Upgrade
|
| Cost of Revenue | 2,783 | 2,785 | 2,797 | 2,501 | 2,265 | 2,656 | Upgrade
|
| Gross Profit | 665.86 | 694.84 | 563.33 | 586.29 | 554.33 | 499.41 | Upgrade
|
| Selling, General & Admin | 441.22 | 440.69 | 401.36 | 338.21 | 386.42 | 381.3 | Upgrade
|
| Other Operating Expenses | -0.02 | -1 | 1.67 | -3.36 | 2.34 | - | Upgrade
|
| Operating Expenses | 441.2 | 439.69 | 403.03 | 334.86 | 388.75 | 381.3 | Upgrade
|
| Operating Income | 224.66 | 255.15 | 160.3 | 251.43 | 165.58 | 118.11 | Upgrade
|
| Interest Expense | -65.31 | -58.51 | -50.21 | -48.81 | -53.97 | -55.44 | Upgrade
|
| Pretax Income | 159.36 | 196.64 | 110.09 | 202.63 | 111.61 | 62.66 | Upgrade
|
| Income Tax Expense | 29.85 | 44.35 | 26.56 | 33.16 | -3.44 | -0.67 | Upgrade
|
| Earnings From Continuing Operations | 129.51 | 152.3 | 83.53 | 169.47 | 115.05 | 63.33 | Upgrade
|
| Net Income | 129.51 | 152.3 | 83.53 | 169.47 | 115.05 | 63.33 | Upgrade
|
| Net Income to Common | 129.51 | 152.3 | 83.53 | 169.47 | 115.05 | 63.33 | Upgrade
|
| Net Income Growth | 13.86% | 82.32% | -50.71% | 47.30% | 81.67% | - | Upgrade
|
| Shares Outstanding (Basic) | 620 | 616 | 604 | 603 | 603 | 603 | Upgrade
|
| Shares Outstanding (Diluted) | 653 | 669 | 667 | 603 | 603 | 603 | Upgrade
|
| Shares Change (YoY) | -4.48% | 0.36% | 10.58% | 0.00% | - | - | Upgrade
|
| EPS (Basic) | 0.21 | 0.25 | 0.14 | 0.28 | 0.19 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.23 | 0.12 | 0.28 | 0.19 | 0.11 | Upgrade
|
| EPS Growth | 18.91% | 82.40% | -55.52% | 47.51% | 81.32% | - | Upgrade
|
| Free Cash Flow | -16.67 | 90.02 | 247.11 | 155.53 | 416.51 | -218.32 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.13 | 0.37 | 0.26 | 0.69 | -0.36 | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | 0.052 | 0.152 | 0.119 | 0.067 | Upgrade
|
| Dividend Growth | 139.52% | 128.57% | -65.55% | 28.07% | 78.41% | -12.47% | Upgrade
|
| Gross Margin | 19.31% | 19.97% | 16.76% | 18.99% | 19.66% | 15.83% | Upgrade
|
| Operating Margin | 6.51% | 7.33% | 4.77% | 8.15% | 5.87% | 3.74% | Upgrade
|
| Profit Margin | 3.76% | 4.38% | 2.49% | 5.49% | 4.08% | 2.01% | Upgrade
|
| Free Cash Flow Margin | -0.48% | 2.59% | 7.35% | 5.04% | 14.77% | -6.92% | Upgrade
|
| EBITDA | 450.36 | 502.78 | 372.47 | 473.15 | 371.79 | 324.45 | Upgrade
|
| EBITDA Margin | 13.06% | 14.45% | 11.08% | 15.33% | 13.18% | 10.28% | Upgrade
|
| D&A For EBITDA | 225.7 | 247.63 | 212.17 | 221.71 | 206.21 | 206.34 | Upgrade
|
| EBIT | 224.66 | 255.15 | 160.3 | 251.43 | 165.58 | 118.11 | Upgrade
|
| EBIT Margin | 6.51% | 7.33% | 4.77% | 8.15% | 5.87% | 3.74% | Upgrade
|
| Effective Tax Rate | 18.73% | 22.55% | 24.12% | 16.37% | - | - | Upgrade
|
| Revenue as Reported | 3,449 | 3,479 | 3,361 | 3,087 | 2,820 | 3,156 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.