CP ALL Public Company Limited (CPALL.BK)
THB 55.5
(-1.77%)
THB 55.5
(-1.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 895.28 Billion | 829.09 Billion | 565.2 Billion | 525.88 Billion | 550.9 Billion | 508.55 Billion |
| Cost of Revenue | 699.01 Billion | 651.09 Billion | 444.83 Billion | 410.88 Billion | 426.06 Billion | 395.31 Billion |
| Gross Profit | 196.27 Billion | 177.99 Billion | 120.36 Billion | 115 Billion | 124.83 Billion | 113.23 Billion |
| Operating Expenses | 154 Billion | 142.19 Billion | 96.33 Billion | 87.53 Billion | 91.75 Billion | 81.2 Billion |
| Selling, General and Administrative Expenses | 179.91 Billion | 165.41 Billion | 116.86 Billion | 107.85 Billion | 111.56 Billion | 91.58 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -23.22 Billion | -20.53 Billion | -20.32 Billion | -19.81 Billion | 18.98 Billion |
| Cost and Expenses | 878.92 Billion | 793.29 Billion | 541.16 Billion | 498.41 Billion | 517.81 Billion | 476.52 Billion |
| Operating Income | 42.26 Billion | 36.08 Billion | 18.73 Billion | 27.85 Billion | 33.38 Billion | 32.02 Billion |
| Interest Expense | 16.55 Billion | 16.83 Billion | 12.64 Billion | 8.52 Billion | 6.72 Billion | 7.19 Billion |
| Income Tax Expense | 4.6 Billion | 3.86 Billion | 524.88 Million | 2.75 Billion | 4.06 Billion | 3.96 Billion |
| Earnings before Tax | 26.45 Billion | 20.08 Billion | 12.57 Billion | 19.26 Billion | 26.76 Billion | 25.15 Billion |
| Net Income | 18.48 Billion | 13.27 Billion | 12.98 Billion | 16.1 Billion | 22.34 Billion | 20.92 Billion |
| Earnings Per Share Basic | 2.01 | 1.39 | 1.33 | 1.68 | 2.38 | 2.33 |
| Earnings Per Share Diluted | 2.01 | 1.39 | 1.33 | 1.68 | 2.38 | 2.33 |
| Weighted Average Shares Outstanding | 8.98 Billion | 8.98 Billion | 8.98 Billion | 8.98 Billion | 8.98 Billion | 8.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.98 Billion | 8.98 Billion | 8.98 Billion | 8.98 Billion | 8.98 Billion | 8.98 Billion |
| Gross Margin | 0.22 | 0.21 | 0.21 | 0.22 | 0.23 | 0.22 |
| EBIT Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 |
| EBITDA | 78.84 Billion | 73.45 Billion | 49.7 Billion | 48.5 Billion | 44.39 Billion | 42.49 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.05 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 240.94 Billion | 234.31 Billion | 233.73 Billion | 895.28 Billion | 220.05 Billion | 225.6 Billion |
| Cost of Revenue | 186.89 Billion | 182.09 Billion | 181.9 Billion | 699.01 Billion | 172.08 Billion | 176.04 Billion |
| Gross Profit | 54.04 Billion | 52.22 Billion | 51.83 Billion | 196.27 Billion | 47.96 Billion | 49.56 Billion |
| Operating Expenses | 48.83 Billion | 46.54 Billion | 46.38 Billion | 179.91 Billion | 38.38 Billion | 39.57 Billion |
| Selling, General and Administrative Expenses | 48.83 Billion | 46.54 Billion | 46.38 Billion | - | 44.48 Billion | 45.86 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -252.34 Million | - | - | - | - | - |
| Cost and Expenses | 235.73 Billion | 228.63 Billion | 228.28 Billion | 878.92 Billion | 210.46 Billion | 215.61 Billion |
| Operating Income | 5.21 Billion | 5.68 Billion | 5.45 Billion | 16.35 Billion | 9.85 Billion | 10.04 Billion |
| Interest Expense | 3.87 Billion | 3.9 Billion | 4.01 Billion | 16.55 Billion | 3.99 Billion | 4.14 Billion |
| Income Tax Expense | 1.47 Billion | 1.64 Billion | 1.51 Billion | 4.6 Billion | 969.64 Million | 1.07 Billion |
| Earnings before Tax | 8.41 Billion | 8.77 Billion | 8.14 Billion | 25.7 Billion | 6.04 Billion | 6.09 Billion |
| Net Income | 6.23 Billion | 6.31 Billion | 5.49 Billion | 18.48 Billion | 4.42 Billion | 4.43 Billion |
| Earnings Per Share Basic | 0.68 | 0.69 | 0.60 | - | 0.48 | 0.48 |
| Earnings Per Share Diluted | 0.68 | 0.69 | 0.60 | - | 0.48 | 0.48 |
| Weighted Average Shares Outstanding | 8.98 Billion | 8.98 Billion | 8.98 Billion | 8.98 Billion | 8.98 Billion | 8.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.98 Billion | 8.98 Billion | 8.98 Billion | 8.98 Billion | 8.98 Billion | 8.98 Billion |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| EBIT Margin | 0.09 | 0.06 | 0.06 | - | 0.09 | 0.09 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 21.53 Billion | 14.81 Billion | 14.74 Billion | - | 19.08 Billion | 19.39 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 |
TPIG
BSFC
0R03
8364
KYSEF
8439