Panjawattana Plastic PCL (BKK:PJW)
Thailand
· Delayed Price · Currency is THB 2.220
+0.020 (0.91%)
Apr 18, 2025, 4:00 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 3,696 | 3,456 | 3,339 | 3,067 | 2,794 | Upgrade
|
| Other Revenue | 24.98 | 23.42 | 21.76 | 19.34 | 25.81 | Upgrade
|
| Revenue | 3,721 | 3,479 | 3,361 | 3,087 | 2,820 | Upgrade
|
| Revenue Growth (YoY) | 6.94% | 3.53% | 8.88% | 9.47% | -10.64% | Upgrade
|
| Cost of Revenue | 3,017 | 2,785 | 2,797 | 2,501 | 2,265 | Upgrade
|
| Gross Profit | 703.69 | 694.84 | 563.33 | 586.29 | 554.33 | Upgrade
|
| Selling, General & Admin | 480.84 | 440.69 | 401.36 | 338.21 | 386.42 | Upgrade
|
| Other Operating Expenses | -1.48 | -1 | 1.67 | -3.36 | 2.34 | Upgrade
|
| Operating Expenses | 479.36 | 439.69 | 403.03 | 334.86 | 388.75 | Upgrade
|
| Operating Income | 224.33 | 255.15 | 160.3 | 251.43 | 165.58 | Upgrade
|
| Interest Expense | -66.91 | -58.51 | -50.21 | -48.81 | -53.97 | Upgrade
|
| Pretax Income | 157.43 | 196.64 | 110.09 | 202.63 | 111.61 | Upgrade
|
| Income Tax Expense | 29.63 | 44.35 | 26.56 | 33.16 | -3.44 | Upgrade
|
| Earnings From Continuing Operations | 127.8 | 152.3 | 83.53 | 169.47 | 115.05 | Upgrade
|
| Minority Interest in Earnings | -0.35 | - | - | - | - | Upgrade
|
| Net Income | 127.44 | 152.3 | 83.53 | 169.47 | 115.05 | Upgrade
|
| Net Income to Common | 127.44 | 152.3 | 83.53 | 169.47 | 115.05 | Upgrade
|
| Net Income Growth | -16.32% | 82.32% | -50.71% | 47.30% | 81.67% | Upgrade
|
| Shares Outstanding (Basic) | 620 | 616 | 604 | 603 | 603 | Upgrade
|
| Shares Outstanding (Diluted) | 620 | 669 | 667 | 603 | 603 | Upgrade
|
| Shares Change (YoY) | -7.29% | 0.36% | 10.58% | - | - | Upgrade
|
| EPS (Basic) | 0.21 | 0.25 | 0.14 | 0.28 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.23 | 0.12 | 0.28 | 0.19 | Upgrade
|
| EPS Growth | -10.09% | 82.40% | -55.52% | 47.51% | 81.33% | Upgrade
|
| Free Cash Flow | -123.76 | 90.02 | 247.11 | 155.53 | 416.51 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | 0.14 | 0.37 | 0.26 | 0.69 | Upgrade
|
| Dividend Per Share | 0.090 | 0.120 | 0.052 | 0.152 | 0.119 | Upgrade
|
| Dividend Growth | -25.00% | 128.57% | -65.55% | 28.07% | 78.41% | Upgrade
|
| Gross Margin | 18.91% | 19.97% | 16.76% | 18.99% | 19.66% | Upgrade
|
| Operating Margin | 6.03% | 7.33% | 4.77% | 8.14% | 5.87% | Upgrade
|
| Profit Margin | 3.43% | 4.38% | 2.49% | 5.49% | 4.08% | Upgrade
|
| Free Cash Flow Margin | -3.33% | 2.59% | 7.35% | 5.04% | 14.77% | Upgrade
|
| EBITDA | 455.5 | 500.59 | 372.47 | 473.15 | 371.79 | Upgrade
|
| EBITDA Margin | 12.24% | 14.39% | 11.08% | 15.33% | 13.18% | Upgrade
|
| D&A For EBITDA | 231.16 | 245.44 | 212.17 | 221.71 | 206.21 | Upgrade
|
| EBIT | 224.33 | 255.15 | 160.3 | 251.43 | 165.58 | Upgrade
|
| EBIT Margin | 6.03% | 7.33% | 4.77% | 8.14% | 5.87% | Upgrade
|
| Effective Tax Rate | 18.82% | 22.55% | 24.12% | 16.37% | - | Upgrade
|
| Revenue as Reported | 3,721 | 3,479 | 3,361 | 3,087 | 2,820 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.