Charoen Pokphand Foods Public Company Limited (CPF-R.BK)
THB 22.7
(-1.3%)
THB 22.7
(-1.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 585.84 Billion | 614.19 Billion | 512.7 Billion | 589.71 Billion | 532.57 Billion | 541.93 Billion |
| Cost of Revenue | 523.91 Billion | 530.91 Billion | 449.19 Billion | 482.73 Billion | 453.03 Billion | 472.25 Billion |
| Gross Profit | 61.92 Billion | 83.28 Billion | 63.5 Billion | 106.97 Billion | 79.53 Billion | 69.68 Billion |
| Operating Expenses | 61.92 Billion | 55 Billion | 50.88 Billion | 57.66 Billion | 54.81 Billion | 52.04 Billion |
| Selling, General and Administrative Expenses | 55.87 Billion | 55 Billion | 50.88 Billion | 57.66 Billion | 54.81 Billion | 48.46 Billion |
| Research and Development Expenses | 359 Million | 297 Million | 221 Million | 188 Million | 182 Million | 191 Million |
| Other Expenses | - | 3.91 Billion | 4.07 Billion | 3.41 Billion | 3.04 Billion | 3.13 Billion |
| Cost and Expenses | 585.84 Billion | 585.91 Billion | 500.07 Billion | 540.4 Billion | 507.85 Billion | 524.3 Billion |
| Operating Income | - | 19.33 Billion | 7.71 Billion | 48.39 Billion | 37.69 Billion | 17.63 Billion |
| Interest Expense | 25.5 Billion | 2.9 Billion | 2.7 Billion | 2.46 Billion | 13.78 Billion | 11.7 Billion |
| Income Tax Expense | 600.3 Million | 6 Billion | 2.65 Billion | 11 Billion | 5.44 Billion | 6.21 Billion |
| Earnings before Tax | -1.93 Billion | 20.42 Billion | 16.73 Billion | 55.09 Billion | 29.54 Billion | 27.63 Billion |
| Net Income | -5.2 Billion | 13.96 Billion | 13.02 Billion | 44.09 Billion | 18.45 Billion | 15.53 Billion |
| Earnings Per Share Basic | -0.75 | 1.69 | 1.56 | 5.44 | 2.18 | 1.90 |
| Earnings Per Share Diluted | -0.75 | 1.69 | 1.55 | 5.36 | 2.18 | 1.90 |
| Weighted Average Shares Outstanding | 7.81 Billion | 7.93 Billion | 7.97 Billion | 8.1 Billion | 8.18 Billion | 8.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.81 Billion | 7.93 Billion | 8.2 Billion | 8.23 Billion | 8.18 Billion | 8.18 Billion |
| Gross Margin | 0.11 | 0.14 | 0.12 | 0.18 | 0.15 | 0.13 |
| EBIT Margin | 0.04 | 0.07 | 0.06 | 0.12 | 0.10 | 0.05 |
| Profit Margin | -0.01 | 0.02 | 0.03 | 0.07 | 0.03 | 0.03 |
| EBITDA | 26.16 Billion | 69.24 Billion | 58.09 Billion | 90.98 Billion | 57.47 Billion | 53.4 Billion |
| Earnings Before Tax Margin | - | 0.03 | 0.02 | 0.08 | 0.07 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 149.49 Billion | 140.03 Billion | 147.31 Billion | 585.84 Billion | 144.49 Billion | 150.24 Billion |
| Cost of Revenue | 126.48 Billion | 123.22 Billion | 134.91 Billion | 523.91 Billion | 128.62 Billion | 132.13 Billion |
| Gross Profit | 23.01 Billion | 16.8 Billion | 12.39 Billion | 61.92 Billion | 15.87 Billion | 18.11 Billion |
| Operating Expenses | 12.99 Billion | 12.17 Billion | 15.14 Billion | 55.87 Billion | 14.07 Billion | 13.86 Billion |
| Selling, General and Administrative Expenses | 12.75 Billion | 12.17 Billion | 15.14 Billion | - | 14.07 Billion | 13.86 Billion |
| Research and Development Expenses | - | - | 359 Million | - | - | - |
| Other Expenses | -232.8 Million | 665.35 Million | 1.04 Billion | 3.77 Billion | 885.8 Million | 967.74 Million |
| Cost and Expenses | 139.47 Billion | 135.4 Billion | 150.06 Billion | 579.79 Billion | 142.7 Billion | 146 Billion |
| Operating Income | 10.02 Billion | 4.63 Billion | -1.35 Billion | -6.96 Billion | -2.19 Billion | -864.71 Million |
| Interest Expense | 781.37 Million | 760.65 Million | 828.28 Million | 2.96 Billion | 727.8 Million | 709.53 Million |
| Income Tax Expense | 2.04 Billion | 550.47 Million | 163.12 Million | 600.3 Million | -115.25 Million | 123.27 Million |
| Earnings before Tax | 6.5 Billion | 309.38 Million | 1.91 Billion | -1.93 Billion | -1.32 Billion | -142.76 Million |
| Net Income | 6.92 Billion | 882.03 Million | 121.06 Million | -5.2 Billion | -1.81 Billion | -792.25 Million |
| Earnings Per Share Basic | 0.86 | 0.11 | -0.01 | - | -0.23 | -0.10 |
| Earnings Per Share Diluted | 0.86 | 0.11 | -0.01 | - | -0.23 | -0.10 |
| Weighted Average Shares Outstanding | 7.74 Billion | 7.74 Billion | 8.24 Billion | 7.81 Billion | 7.77 Billion | 7.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.74 Billion | 7.74 Billion | 8.24 Billion | 7.81 Billion | 7.77 Billion | 7.85 Billion |
| Gross Margin | 0.15 | 0.12 | 0.08 | 0.11 | 0.11 | 0.12 |
| EBIT Margin | 0.13 | 0.09 | 0.04 | - | 0.00 | 0.05 |
| Profit Margin | 0.05 | 0.01 | 0.00 | -0.01 | -0.01 | -0.01 |
| EBITDA | 18.86 Billion | 12.87 Billion | 5.29 Billion | - | 112.69 Million | 7.31 Billion |
| Earnings Before Tax Margin | 0.07 | 0.03 | -0.01 | -0.01 | -0.02 | -0.01 |
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