Panjawattana Plastic PCL (BKK:PJW)
Thailand · Delayed Price · Currency is THB 2.000
-0.020 (-0.99%)
Sep 3, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Revenue | 3,877 | 3,757 | 3,696 | 3,456 | 3,339 | 3,067 |
Other Revenue | 31.39 | 20 | 26.52 | 23.42 | 21.76 | 19.34 |
| 3,909 | 3,777 | 3,722 | 3,479 | 3,361 | 3,087 | |
Revenue Growth | 1.93% | 1.46% | 6.98% | 3.53% | 8.88% | 9.47% |
Cost of Revenue | 3,191 | 3,036 | 3,017 | 2,785 | 2,797 | 2,501 |
Gross Profit | 717.89 | 740.86 | 705.23 | 694.84 | 563.33 | 586.29 |
Selling, General & Admin | 504.7 | 485.71 | 482.38 | 440.69 | 401.36 | 338.21 |
Other Operating Expenses | -0.19 | 0.92 | -1.48 | -1 | 1.67 | -3.36 |
Operating Expenses | 504.51 | 486.63 | 480.89 | 439.69 | 403.03 | 334.86 |
Operating Income | 213.38 | 254.23 | 224.33 | 255.15 | 160.3 | 251.43 |
Interest Expense | -59.29 | -65.3 | -66.91 | -58.51 | -50.21 | -48.81 |
Pretax Income | 154.09 | 188.92 | 157.43 | 196.64 | 110.09 | 202.63 |
Income Tax Expense | 26.36 | 22.14 | 29.63 | 44.35 | 26.56 | 33.16 |
Earnings From Continuing Operations | 127.73 | 166.79 | 127.8 | 152.3 | 83.53 | 169.47 |
Minority Interest in Earnings | -1.76 | -2.3 | -0.35 | - | - | - |
Net Income | 125.97 | 164.48 | 127.44 | 152.3 | 83.53 | 169.47 |
Net Income to Common | 125.97 | 164.48 | 127.44 | 152.3 | 83.53 | 169.47 |
Net Income Growth | -20.54% | 29.07% | -16.32% | 82.32% | -50.71% | 47.30% |
Shares Outstanding (Basic) | 579 | 579 | 620 | 616 | 604 | 603 |
Shares Outstanding (Diluted) | 579 | 579 | 620 | 669 | 667 | 603 |
Shares Change | -3.40% | -6.62% | -7.29% | 0.36% | 10.58% | - |
EPS (Basic) | 0.22 | 0.28 | 0.21 | 0.25 | 0.14 | 0.28 |
EPS (Diluted) | 0.22 | 0.28 | 0.21 | 0.23 | 0.12 | 0.28 |
EPS Growth | -17.74% | 38.22% | -9.87% | 82.40% | -55.52% | 47.51% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 133.61 | 247.51 | -127.71 | 90.02 | 247.11 | 155.53 |
Free Cash Flow Per Share | 0.23 | 0.43 | -0.21 | 0.14 | 0.37 | 0.26 |
Dividend Per Share | 0.110 | 0.110 | 0.090 | 0.120 | 0.052 | 0.152 |
Dividend Growth | 22.22% | 22.22% | -25.00% | 128.57% | -65.55% | 28.07% |
Gross Margin | 18.37% | 19.62% | 18.95% | 19.97% | 16.76% | 18.99% |
Operating Margin | 5.46% | 6.73% | 6.03% | 7.33% | 4.77% | 8.14% |
Profit Margin | 3.22% | 4.35% | 3.42% | 4.38% | 2.49% | 5.49% |
Free Cash Flow Margin | 3.42% | 6.55% | -3.43% | 2.59% | 7.35% | 5.04% |
EBITDA | 475.97 | 501.87 | 454.84 | 500.59 | 372.47 | 473.15 |
EBITDA Margin | 12.18% | 13.29% | 12.22% | 14.39% | 11.08% | 15.33% |
D&A For EBITDA | 262.59 | 247.65 | 230.51 | 245.44 | 212.17 | 221.71 |
EBIT | 213.38 | 254.23 | 224.33 | 255.15 | 160.3 | 251.43 |
EBIT Margin | 5.46% | 6.73% | 6.03% | 7.33% | 4.77% | 8.14% |
Effective Tax Rate | 17.11% | 11.72% | 18.82% | 22.55% | 24.12% | 16.37% |
Revenue as Reported | 3,909 | 3,777 | 3,722 | 3,479 | 3,361 | 3,087 |