Chumporn Palm Oil Industry PCL (BKK:CPI)
Thailand
· Delayed Price · Currency is THB 2.660
+0.020 (0.76%)
Jun 27, 2025, 4:39 PM ICT
BKK:CPI Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,003 | 5,193 | 5,255 | 7,681 | 5,597 | 3,889 | Upgrade
|
| Other Revenue | 56.5 | 57.48 | 14.25 | 16.29 | 19.43 | 10.74 | Upgrade
|
| Revenue | 5,059 | 5,250 | 5,269 | 7,698 | 5,616 | 3,899 | Upgrade
|
| Revenue Growth (YoY) | -1.63% | -0.36% | -31.54% | 37.06% | 44.02% | 16.90% | Upgrade
|
| Cost of Revenue | 4,221 | 4,442 | 4,679 | 6,882 | 4,921 | 3,365 | Upgrade
|
| Gross Profit | 838.77 | 808.02 | 590.28 | 815.19 | 695.01 | 534.41 | Upgrade
|
| Selling, General & Admin | 399.63 | 418.38 | 384.63 | 411.9 | 355.34 | 316.61 | Upgrade
|
| Operating Expenses | 399.63 | 418.38 | 384.63 | 411.9 | 355.34 | 316.61 | Upgrade
|
| Operating Income | 439.14 | 389.64 | 205.65 | 403.28 | 339.67 | 217.8 | Upgrade
|
| Interest Expense | -33.43 | -40.75 | -51.17 | -53.34 | -47.98 | -59.66 | Upgrade
|
| Interest & Investment Income | 1.08 | 0.97 | 0.74 | 0.39 | 0.27 | 0.2 | Upgrade
|
| Earnings From Equity Investments | -0.01 | 0.17 | 2.36 | 1.79 | 0.28 | -1.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.78 | 7.89 | -2 | -1.29 | 2.13 | 2.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.15 | 0.6 | 1.84 | 0.27 | 2.54 | 2.26 | Upgrade
|
| Pretax Income | 414.72 | 358.51 | 157.42 | 351.09 | 296.91 | 160.77 | Upgrade
|
| Income Tax Expense | 43.33 | 37.92 | 6.19 | 21.61 | 4.64 | 1.71 | Upgrade
|
| Net Income | 371.39 | 320.59 | 151.23 | 329.48 | 292.26 | 159.05 | Upgrade
|
| Net Income to Common | 371.39 | 320.59 | 151.23 | 329.48 | 292.26 | 159.05 | Upgrade
|
| Net Income Growth | 404.68% | 111.99% | -54.10% | 12.73% | 83.75% | 76.46% | Upgrade
|
| Shares Outstanding (Basic) | 633 | 633 | 633 | 633 | 633 | 633 | Upgrade
|
| Shares Outstanding (Diluted) | 633 | 633 | 633 | 633 | 633 | 633 | Upgrade
|
| EPS (Basic) | 0.59 | 0.51 | 0.24 | 0.52 | 0.46 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.51 | 0.24 | 0.52 | 0.46 | 0.25 | Upgrade
|
| EPS Growth | 404.68% | 111.99% | -54.10% | 12.73% | 83.75% | 76.46% | Upgrade
|
| Free Cash Flow | 612.53 | 868.38 | 576.35 | 63.82 | 230.52 | 189.76 | Upgrade
|
| Free Cash Flow Per Share | 0.97 | 1.37 | 0.91 | 0.10 | 0.36 | 0.30 | Upgrade
|
| Dividend Per Share | 0.220 | 0.220 | 0.110 | 0.210 | 0.190 | 0.110 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | -47.62% | 10.53% | 72.73% | 54.93% | Upgrade
|
| Gross Margin | 16.58% | 15.39% | 11.20% | 10.59% | 12.38% | 13.71% | Upgrade
|
| Operating Margin | 8.68% | 7.42% | 3.90% | 5.24% | 6.05% | 5.58% | Upgrade
|
| Profit Margin | 7.34% | 6.11% | 2.87% | 4.28% | 5.20% | 4.08% | Upgrade
|
| Free Cash Flow Margin | 12.11% | 16.54% | 10.94% | 0.83% | 4.11% | 4.87% | Upgrade
|
| EBITDA | 631.44 | 580.7 | 383.51 | 575.94 | 511.9 | 404.95 | Upgrade
|
| EBITDA Margin | 12.48% | 11.06% | 7.28% | 7.48% | 9.12% | 10.38% | Upgrade
|
| D&A For EBITDA | 192.3 | 191.06 | 177.87 | 172.66 | 172.23 | 187.15 | Upgrade
|
| EBIT | 439.14 | 389.64 | 205.65 | 403.28 | 339.67 | 217.8 | Upgrade
|
| EBIT Margin | 8.68% | 7.42% | 3.90% | 5.24% | 6.05% | 5.58% | Upgrade
|
| Effective Tax Rate | 10.45% | 10.58% | 3.93% | 6.16% | 1.56% | 1.07% | Upgrade
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| Revenue as Reported | 5,066 | 5,258 | 5,269 | 7,698 | 5,618 | 3,902 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.