City Sports and Recreation PCL (BKK:CSR)
Thailand
· Delayed Price · Currency is THB 71.25
+0.25 (0.35%)
May 11, 2025, 6:09 AM ICT
BKK:CSR 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 |
| Revenue | 189.5 | 189.38 | 175.92 | 143.54 | 110.7 | 128.93 | Upgrade
|
| Revenue Growth (YoY) | 3.80% | 7.65% | 22.55% | 29.67% | -14.14% | -22.00% | Upgrade
|
| Cost of Revenue | 68.17 | 67.98 | 70.42 | 62.94 | 55.74 | 61.74 | Upgrade
|
| Gross Profit | 121.32 | 121.4 | 105.5 | 80.61 | 54.96 | 67.19 | Upgrade
|
| Selling, General & Admin | 57.63 | 55.03 | 50.28 | 42.22 | 37.91 | 46.31 | Upgrade
|
| Operating Expenses | 57.63 | 55.03 | 50.28 | 42.22 | 37.91 | 46.31 | Upgrade
|
| Operating Income | 63.7 | 66.37 | 55.22 | 38.38 | 17.05 | 20.88 | Upgrade
|
| Interest & Investment Income | 9.89 | 9.89 | 8.83 | 8.02 | 7.75 | 7.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.95 | 2.35 | 1.44 | 1.78 | 4.18 | 0.64 | Upgrade
|
| EBT Excluding Unusual Items | 76.54 | 78.61 | 65.49 | 48.18 | 28.98 | 29.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.35 | 0.35 | - | - | - | 0.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.02 | Upgrade
|
| Pretax Income | 76.89 | 78.96 | 65.49 | 48.18 | 28.98 | 29.13 | Upgrade
|
| Income Tax Expense | 15.11 | 15.81 | 12.97 | 11.08 | 3.86 | 5.88 | Upgrade
|
| Net Income | 61.78 | 63.16 | 52.52 | 37.1 | 25.12 | 23.24 | Upgrade
|
| Net Income to Common | 61.78 | 63.16 | 52.52 | 37.1 | 25.12 | 23.24 | Upgrade
|
| Net Income Growth | 10.16% | 20.25% | 41.55% | 47.70% | 8.08% | -53.15% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | -0.25% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.02 | 3.08 | 2.56 | 1.81 | 1.23 | 1.13 | Upgrade
|
| EPS (Diluted) | 3.02 | 3.08 | 2.56 | 1.81 | 1.23 | 1.13 | Upgrade
|
| EPS Growth | 10.43% | 20.25% | 41.55% | 47.70% | 8.08% | -53.15% | Upgrade
|
| Free Cash Flow | 38.71 | 40.14 | 51.87 | 41.06 | 26.27 | 31.22 | Upgrade
|
| Free Cash Flow Per Share | 1.89 | 1.96 | 2.53 | 2.00 | 1.28 | 1.52 | Upgrade
|
| Dividend Per Share | 1.910 | 1.910 | 1.570 | 1.110 | 0.750 | 0.690 | Upgrade
|
| Dividend Growth | 21.66% | 21.66% | 41.44% | 48.00% | 8.70% | -56.88% | Upgrade
|
| Gross Margin | 64.02% | 64.11% | 59.97% | 56.16% | 49.65% | 52.11% | Upgrade
|
| Operating Margin | 33.61% | 35.05% | 31.39% | 26.74% | 15.40% | 16.19% | Upgrade
|
| Profit Margin | 32.60% | 33.35% | 29.85% | 25.85% | 22.69% | 18.03% | Upgrade
|
| Free Cash Flow Margin | 20.43% | 21.19% | 29.49% | 28.60% | 23.73% | 24.22% | Upgrade
|
| EBITDA | 72.21 | 74.73 | 67.69 | 51.71 | 34.08 | 40.63 | Upgrade
|
| EBITDA Margin | 38.11% | 39.46% | 38.48% | 36.03% | 30.78% | 31.51% | Upgrade
|
| D&A For EBITDA | 8.51 | 8.36 | 12.47 | 13.33 | 17.03 | 19.75 | Upgrade
|
| EBIT | 63.7 | 66.37 | 55.22 | 38.38 | 17.05 | 20.88 | Upgrade
|
| EBIT Margin | 33.61% | 35.05% | 31.39% | 26.74% | 15.40% | 16.19% | Upgrade
|
| Effective Tax Rate | 19.65% | 20.02% | 19.80% | 23.00% | 13.32% | 20.20% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.