Crown Seal PCL (BKK:CSC)
Thailand
· Delayed Price · Currency is THB 45.50
+0.50 (1.11%)
Aug 15, 2025, 4:24 PM ICT
Crown Seal PCL 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 | Jun '25 Jun 30, 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 | 3,695 | 3,699 | 3,574 | 3,691 | 2,994 | 2,770 | Upgrade
|
| Other Revenue | 30.28 | 30.28 | 22.16 | 33.73 | 15.51 | 22.3 | Upgrade
|
| Revenue | 3,726 | 3,730 | 3,596 | 3,725 | 3,010 | 2,792 | Upgrade
|
| Revenue Growth (YoY) | 2.10% | 3.72% | -3.47% | 23.77% | 7.78% | -11.31% | Upgrade
|
| Cost of Revenue | 3,050 | 3,064 | 3,075 | 3,189 | 2,525 | 2,302 | Upgrade
|
| Gross Profit | 675.83 | 665.31 | 520.74 | 535.81 | 485.04 | 490.38 | Upgrade
|
| Selling, General & Admin | 339.44 | 331.52 | 311.47 | 305.13 | 297.13 | 282.5 | Upgrade
|
| Other Operating Expenses | -7.73 | -10.9 | -8.48 | -17.29 | -28.41 | -91.41 | Upgrade
|
| Operating Expenses | 369.04 | 345.83 | 290.86 | 287.84 | 268.72 | 191.1 | Upgrade
|
| Operating Income | 306.78 | 319.48 | 229.88 | 247.97 | 216.32 | 299.28 | Upgrade
|
| Interest Expense | -0.84 | -0.74 | -0.79 | -0.44 | -0.42 | -0.31 | Upgrade
|
| Interest & Investment Income | 29.98 | 28.67 | 15.66 | 4.81 | 6.44 | 9.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -17.53 | 2.08 | -2.19 | 4.23 | 6.95 | 0.68 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.05 | 1.05 | 0.17 | 0.01 | 3.83 | 6.24 | Upgrade
|
| EBT Excluding Unusual Items | 319.44 | 350.54 | 242.73 | 256.57 | 233.12 | 315.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | 19.53 | 19.66 | -11.5 | 0.02 | -0.01 | 0.11 | Upgrade
|
| Asset Writedown | -11.63 | -11.63 | - | 41.5 | - | - | Upgrade
|
| Pretax Income | 327.35 | 358.57 | 231.23 | 298.09 | 233.11 | 315.65 | Upgrade
|
| Income Tax Expense | 64.8 | 71.3 | 53.84 | 52.09 | 39.41 | 57.21 | Upgrade
|
| Net Income | 262.55 | 287.27 | 177.39 | 246 | 193.7 | 258.43 | Upgrade
|
| Net Income to Common | 262.55 | 287.27 | 177.39 | 246 | 193.7 | 258.43 | Upgrade
|
| Net Income Growth | -4.92% | 61.94% | -27.89% | 27.00% | -25.05% | -25.95% | Upgrade
|
| Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade
|
| EPS (Basic) | 5.05 | 5.52 | 3.41 | 4.73 | 3.72 | 4.97 | Upgrade
|
| EPS (Diluted) | 4.97 | 5.44 | 3.36 | 4.66 | 3.67 | 4.89 | Upgrade
|
| EPS Growth | -4.97% | 61.91% | -27.90% | 26.97% | -24.95% | -26.02% | Upgrade
|
| Free Cash Flow | 406.74 | 236.78 | 521.19 | -157.01 | -72.05 | 363.27 | Upgrade
|
| Free Cash Flow Per Share | 7.70 | 4.48 | 9.87 | -2.97 | -1.36 | 6.88 | Upgrade
|
| Dividend Per Share | 2.950 | 2.950 | 1.830 | 2.200 | 1.800 | 2.450 | Upgrade
|
| Dividend Growth | 61.20% | 61.20% | -16.82% | 22.22% | -26.53% | -37.18% | Upgrade
|
| Gross Margin | 18.14% | 17.84% | 14.48% | 14.38% | 16.12% | 17.56% | Upgrade
|
| Operating Margin | 8.23% | 8.57% | 6.39% | 6.66% | 7.19% | 10.72% | Upgrade
|
| Profit Margin | 7.05% | 7.70% | 4.93% | 6.60% | 6.44% | 9.25% | Upgrade
|
| Free Cash Flow Margin | 10.92% | 6.35% | 14.49% | -4.21% | -2.39% | 13.01% | Upgrade
|
| EBITDA | 507.39 | 533.61 | 449.79 | 461 | 410.49 | 477.66 | Upgrade
|
| EBITDA Margin | 13.62% | 14.31% | 12.51% | 12.38% | 13.64% | 17.11% | Upgrade
|
| D&A For EBITDA | 200.6 | 214.13 | 219.9 | 213.03 | 194.17 | 178.38 | Upgrade
|
| EBIT | 306.78 | 319.48 | 229.88 | 247.97 | 216.32 | 299.28 | Upgrade
|
| EBIT Margin | 8.23% | 8.57% | 6.39% | 6.66% | 7.19% | 10.72% | Upgrade
|
| Effective Tax Rate | 19.79% | 19.89% | 23.28% | 17.47% | 16.91% | 18.13% | Upgrade
|
| Revenue as Reported | 3,765 | 3,770 | 3,620 | 3,793 | 3,055 | 2,901 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.