Central Pattana Public Company Limited (CPN-R.BK)
THB 54.75
(-1.35%)
THB 54.75
(-1.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 48.75 Billion | 35.57 Billion | 25.57 Billion | 28.66 Billion | 37.45 Billion | 34.65 Billion |
| Cost of Revenue | 21.5 Billion | 18.03 Billion | 14.78 Billion | 15.03 Billion | 18.08 Billion | 17.57 Billion |
| Gross Profit | 27.25 Billion | 17.54 Billion | 10.79 Billion | 13.62 Billion | 19.37 Billion | 17.07 Billion |
| Operating Expenses | 5 Billion | 6.61 Billion | 5.41 Billion | 5.53 Billion | 6.83 Billion | 6.11 Billion |
| Selling, General and Administrative Expenses | 7.72 Billion | 6.61 Billion | 5.41 Billion | 5.53 Billion | 6.83 Billion | 5.46 Billion |
| Research and Development Expenses | - | 0.31 | 0.27 | 0.33 | 0.34 | 0.35 |
| Other Expenses | -2.72 Billion | 1.21 Billion | 3.35 Billion | 3.05 Billion | 632.84 Million | 1.8 Billion |
| Cost and Expenses | 29.65 Billion | 24.65 Billion | 20.19 Billion | 20.57 Billion | 24.92 Billion | 23.69 Billion |
| Operating Income | 19.1 Billion | 14.05 Billion | 10.19 Billion | 12.19 Billion | 14.42 Billion | 10.96 Billion |
| Interest Expense | 2.61 Billion | 2.2 Billion | 1.78 Billion | 1.86 Billion | 774.08 Million | - |
| Income Tax Expense | 3.46 Billion | 2.48 Billion | 1.79 Billion | 2.14 Billion | 2.33 Billion | 2.05 Billion |
| Earnings before Tax | 18.69 Billion | 13.36 Billion | 9.02 Billion | 11.76 Billion | 14.14 Billion | 13.44 Billion |
| Net Income | 15.06 Billion | 10.75 Billion | 7.14 Billion | 9.55 Billion | 11.73 Billion | 11.21 Billion |
| Earnings Per Share Basic | 3.36 | 2.41 | 1.60 | 2.14 | 2.62 | 2.50 |
| Earnings Per Share Diluted | 3.36 | 2.41 | 1.60 | 2.14 | 2.62 | 2.50 |
| Weighted Average Shares Outstanding | 4.47 Billion | 4.47 Billion | 4.47 Billion | 4.47 Billion | 4.48 Billion | 4.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.47 Billion | 4.47 Billion | 4.47 Billion | 4.47 Billion | 4.48 Billion | 4.48 Billion |
| Gross Margin | 0.56 | 0.49 | 0.42 | 0.48 | 0.52 | 0.49 |
| EBIT Margin | 0.57 | 0.63 | 0.69 | 0.70 | 0.57 | 0.56 |
| Profit Margin | 0.31 | 0.30 | 0.28 | 0.33 | 0.31 | 0.32 |
| EBITDA | 27.7 Billion | 24.11 Billion | 18.94 Billion | 20.09 Billion | 21.53 Billion | 19.65 Billion |
| Earnings Before Tax Margin | 0.39 | 0.40 | 0.40 | 0.43 | 0.39 | 0.32 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.99 Billion | 12.7 Billion | 13.37 Billion | 48.31 Billion | 11.91 Billion | 10.86 Billion |
| Cost of Revenue | 5.91 Billion | 5.3 Billion | 5.71 Billion | 21.5 Billion | 5.76 Billion | 5.27 Billion |
| Gross Profit | 8.08 Billion | 7.39 Billion | 7.66 Billion | 26.8 Billion | 6.15 Billion | 5.59 Billion |
| Operating Expenses | 2 Billion | 1.99 Billion | 2.49 Billion | 7.65 Billion | 1.75 Billion | 1.71 Billion |
| Selling, General and Administrative Expenses | 2 Billion | 1.99 Billion | 2.5 Billion | - | 1.75 Billion | 1.71 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 606.37 Million | -1.99 Billion | -2.49 Billion | -7.65 Billion | 358.74 Million | 268.52 Million |
| Cost and Expenses | 7.91 Billion | 7.3 Billion | 8.21 Billion | 29.16 Billion | 7.51 Billion | 6.99 Billion |
| Operating Income | 6.07 Billion | 5.39 Billion | 5.16 Billion | 19.15 Billion | 5.2 Billion | 4.55 Billion |
| Interest Expense | 961.16 Million | 888.11 Million | 877.46 Million | 3.2 Billion | 660.31 Million | 663.42 Million |
| Income Tax Expense | 1.04 Billion | 899.05 Million | 985.76 Million | 3.46 Billion | 907.69 Million | 768.62 Million |
| Earnings before Tax | 5.11 Billion | 4.51 Billion | 4.47 Billion | 16.56 Billion | 5.12 Billion | 4.48 Billion |
| Net Income | 4.55 Billion | 4.15 Billion | 3.97 Billion | 15.06 Billion | 4.16 Billion | 3.67 Billion |
| Earnings Per Share Basic | 1.02 | 0.93 | 0.89 | - | 0.93 | 0.82 |
| Earnings Per Share Diluted | 1.02 | 0.93 | 0.89 | - | 0.93 | 0.82 |
| Weighted Average Shares Outstanding | 4.48 Billion | 4.48 Billion | 4.48 Billion | 4.47 Billion | 4.47 Billion | 4.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.48 Billion | 4.48 Billion | 4.48 Billion | 4.47 Billion | 4.47 Billion | 4.47 Billion |
| Gross Margin | 0.58 | 0.58 | 0.57 | 0.55 | 0.52 | 0.51 |
| EBIT Margin | 0.59 | 0.60 | 0.55 | - | 0.63 | 0.63 |
| Profit Margin | 0.33 | 0.33 | 0.30 | 0.31 | 0.35 | 0.34 |
| EBITDA | 8.31 Billion | 7.61 Billion | 7.34 Billion | - | 7.5 Billion | 6.83 Billion |
| Earnings Before Tax Margin | 0.43 | 0.43 | 0.39 | 0.40 | 0.44 | 0.42 |
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