S & J International Enterprises PCL (BKK:S&J)
35.00
+3.00 (9.38%)
At close: Mar 4, 2026
BKK:S_J Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 6,887 | 6,182 | 6,830 | 5,960 | 4,906 |
Other Revenue | 149.15 | 145.6 | 92.17 | 97.27 | 107.67 |
| 7,036 | 6,328 | 6,922 | 6,057 | 5,013 | |
Revenue Growth (YoY) | 11.20% | -8.59% | 14.28% | 20.82% | 14.06% |
Cost of Revenue | 4,868 | 4,297 | 4,802 | 4,204 | 3,453 |
Gross Profit | 2,168 | 2,031 | 2,120 | 1,853 | 1,561 |
Selling, General & Admin | 1,621 | 1,359 | 1,354 | 1,297 | 1,208 |
Operating Expenses | 1,619 | 1,479 | 1,350 | 1,297 | 1,208 |
Operating Income | 549.13 | 552.36 | 769.93 | 555.56 | 352.48 |
Interest Expense | -7.9 | -9.89 | -10.09 | -5.75 | -5.46 |
Interest & Investment Income | - | 35.86 | 29.07 | 20.01 | 20.03 |
Earnings From Equity Investments | 49.26 | 42.73 | 102.32 | 63.63 | 69.51 |
Currency Exchange Gain (Loss) | -6.97 | 0.92 | 22.91 | 6.62 | 23.81 |
Other Non Operating Income (Expenses) | 20.12 | -0.97 | 0.39 | 0.45 | -2.8 |
EBT Excluding Unusual Items | 603.64 | 621.03 | 914.54 | 640.53 | 457.56 |
Pretax Income | 603.64 | 621.03 | 914.54 | 640.53 | 457.56 |
Income Tax Expense | 80.77 | 96.65 | 151.27 | 100.56 | 58.81 |
Earnings From Continuing Operations | 522.87 | 524.37 | 763.27 | 539.97 | 398.74 |
Minority Interest in Earnings | -80.8 | -48.31 | -46.07 | -35.67 | -25.58 |
Net Income | 442.07 | 476.06 | 717.2 | 504.3 | 373.17 |
Net Income to Common | 442.07 | 476.06 | 717.2 | 504.3 | 373.17 |
Net Income Growth | -7.14% | -33.62% | 42.22% | 35.14% | 35.25% |
Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 |
Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 150 |
Shares Change (YoY) | -0.05% | - | - | - | -0.01% |
EPS (Basic) | 2.95 | 3.18 | 4.78 | 3.36 | 2.49 |
EPS (Diluted) | 2.95 | 3.18 | 4.78 | 3.36 | 2.49 |
EPS Growth | -7.09% | -33.62% | 42.22% | 35.14% | 35.27% |
Free Cash Flow | 59.08 | 151.49 | 843.77 | 439.96 | 231.6 |
Free Cash Flow Per Share | 0.39 | 1.01 | 5.63 | 2.93 | 1.54 |
Dividend Per Share | - | 1.500 | 2.250 | 1.700 | 1.200 |
Dividend Growth | - | -33.33% | 32.35% | 41.67% | 20.00% |
Gross Margin | 30.81% | 32.10% | 30.63% | 30.59% | 31.13% |
Operating Margin | 7.80% | 8.73% | 11.12% | 9.17% | 7.03% |
Profit Margin | 6.28% | 7.52% | 10.36% | 8.33% | 7.44% |
Free Cash Flow Margin | 0.84% | 2.39% | 12.19% | 7.26% | 4.62% |
EBITDA | 855.06 | 794.16 | 1,002 | 793.08 | 594.38 |
EBITDA Margin | 12.15% | 12.55% | 14.47% | 13.09% | 11.86% |
D&A For EBITDA | 305.93 | 241.8 | 231.82 | 237.52 | 241.9 |
EBIT | 549.13 | 552.36 | 769.93 | 555.56 | 352.48 |
EBIT Margin | 7.80% | 8.73% | 11.12% | 9.17% | 7.03% |
Effective Tax Rate | 13.38% | 15.56% | 16.54% | 15.70% | 12.85% |
Revenue as Reported | 7,036 | 6,350 | 6,965 | 6,083 | 5,057 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.