A.J. Plast PCL (BKK:AJ)
1.760
+0.130 (7.98%)
Mar 9, 2026, 4:39 PM ICT
A.J. Plast PCL 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 7,834 | 7,869 | 7,627 | 9,062 | 9,335 | Upgrade
|
| Other Revenue | - | - | - | 34.78 | - | Upgrade
|
| Revenue | 7,834 | 7,869 | 7,627 | 9,096 | 9,335 | Upgrade
|
| Revenue Growth (YoY) | -0.45% | 3.17% | -16.15% | -2.55% | 28.40% | Upgrade
|
| Cost of Revenue | 7,627 | 7,885 | 7,491 | 8,380 | 8,165 | Upgrade
|
| Gross Profit | 206.94 | -15.32 | 136.89 | 716.3 | 1,170 | Upgrade
|
| Selling, General & Admin | 609.5 | 662.79 | 653.03 | 692.28 | 605.22 | Upgrade
|
| Other Operating Expenses | -67.58 | -96.31 | -75.49 | -35.55 | -109.73 | Upgrade
|
| Operating Expenses | 541.56 | 566.45 | 576.9 | 657.4 | 498.09 | Upgrade
|
| Operating Income | -334.62 | -581.77 | -440.01 | 58.9 | 671.45 | Upgrade
|
| Interest Expense | -252.15 | -265.38 | -158.97 | -73.74 | -67.54 | Upgrade
|
| Interest & Investment Income | 8.67 | 6.41 | 0.03 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 19.37 | 37.21 | 17.89 | 9.51 | -202.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.84 | 26.36 | 18.06 | -12.15 | -11.41 | Upgrade
|
| EBT Excluding Unusual Items | -540.89 | -777.17 | -562.99 | -17.48 | 390.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.51 | -9.84 | 71.02 | 41.72 | 27.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -23.64 | -0.99 | - | -0.51 | -0 | Upgrade
|
| Pretax Income | -564.02 | -788.01 | -491.98 | 23.72 | 417.46 | Upgrade
|
| Income Tax Expense | 43.83 | 13.07 | -89.68 | - | - | Upgrade
|
| Earnings From Continuing Operations | -607.85 | -801.08 | -402.3 | 23.72 | 417.46 | Upgrade
|
| Minority Interest in Earnings | 54.84 | 76.54 | 35.28 | 5.89 | 11.16 | Upgrade
|
| Net Income | -553.01 | -724.54 | -367.02 | 29.61 | 428.62 | Upgrade
|
| Net Income to Common | -553.01 | -724.54 | -367.02 | 29.61 | 428.62 | Upgrade
|
| Net Income Growth | - | - | - | -93.09% | -19.47% | Upgrade
|
| Shares Outstanding (Basic) | 596 | 524 | 440 | 440 | 440 | Upgrade
|
| Shares Outstanding (Diluted) | 596 | 524 | 440 | 440 | 440 | Upgrade
|
| Shares Change (YoY) | 13.78% | 19.14% | - | - | 9.82% | Upgrade
|
| EPS (Basic) | -0.93 | -1.38 | -0.83 | 0.07 | 0.97 | Upgrade
|
| EPS (Diluted) | -0.93 | -1.38 | -0.83 | 0.07 | 0.97 | Upgrade
|
| EPS Growth | - | - | - | -93.09% | -26.67% | Upgrade
|
| Free Cash Flow | 159.84 | -504.05 | -1,007 | -2,933 | 448.75 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | -0.96 | -2.29 | -6.67 | 1.02 | Upgrade
|
| Dividend Per Share | - | - | - | 0.380 | 0.650 | Upgrade
|
| Dividend Growth | - | - | - | -41.54% | -7.14% | Upgrade
|
| Gross Margin | 2.64% | -0.19% | 1.80% | 7.88% | 12.53% | Upgrade
|
| Operating Margin | -4.27% | -7.39% | -5.77% | 0.65% | 7.19% | Upgrade
|
| Profit Margin | -7.06% | -9.21% | -4.81% | 0.33% | 4.59% | Upgrade
|
| Free Cash Flow Margin | 2.04% | -6.40% | -13.21% | -32.24% | 4.81% | Upgrade
|
| EBITDA | 53.88 | -220.83 | -139.09 | 334.47 | 950.24 | Upgrade
|
| EBITDA Margin | 0.69% | -2.81% | -1.82% | 3.68% | 10.18% | Upgrade
|
| D&A For EBITDA | 388.5 | 360.94 | 300.93 | 275.56 | 278.8 | Upgrade
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| EBIT | -334.62 | -581.77 | -440.01 | 58.9 | 671.45 | Upgrade
|
| EBIT Margin | -4.27% | -7.39% | -5.77% | 0.65% | 7.19% | Upgrade
|
| Revenue as Reported | 7,921 | 8,003 | 7,721 | 9,132 | 9,444 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.