C

Central Plaza Hotel PCL
SET:CENTEL

Watchlist Manager
Central Plaza Hotel PCL
SET:CENTEL
Watchlist
Price: 35.25 THB 0.71% Market Closed
Market Cap: ฿47.6B

Income Statement

Earnings Waterfall
Central Plaza Hotel PCL

Income Statement
Central Plaza Hotel PCL

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Income Statement
Currency: THB
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
90
66
45
26
15
15
14
14
13
11
12
15
25
44
70
96
116
129
135
146
94
119
119
118
118
125
124
136
206
235
275
292
308
321
341
383
414
445
471
481
486
487
494
502
507
505
491
472
455
436
418
404
380
362
344
318
299
275
253
235
224
215
210
210
205
209
214
212
214
331
417
556
669
663
692
715
718
725
730
701
726
739
836
932
1 007
1 081
1 067
1 050
1 051
1 078
0
0
Revenue
4 414
N/A
4 400
0%
4 303
-2%
4 324
+0%
4 443
+3%
4 583
+3%
4 858
+6%
5 192
+7%
5 430
+5%
5 697
+5%
5 912
+4%
6 030
+2%
6 154
+2%
6 313
+3%
6 549
+4%
6 572
+0%
6 682
+2%
6 754
+1%
6 690
-1%
6 824
+2%
7 074
+4%
7 364
+4%
7 615
+3%
7 882
+4%
8 024
+2%
8 030
+0%
8 088
+1%
8 084
0%
8 277
+2%
8 633
+4%
8 646
+0%
8 821
+2%
9 141
+4%
9 591
+5%
10 184
+6%
10 797
+6%
11 163
+3%
12 010
+8%
12 908
+7%
13 592
+5%
14 504
+7%
15 278
+5%
15 906
+4%
16 560
+4%
17 096
+3%
17 220
+1%
17 387
+1%
17 616
+1%
17 965
+2%
18 456
+3%
18 670
+1%
18 780
+1%
18 937
+1%
19 123
+1%
19 442
+2%
19 716
+1%
19 563
-1%
19 537
0%
19 469
0%
19 611
+1%
19 929
+2%
20 371
+2%
20 725
+2%
21 158
+2%
21 378
+1%
21 281
0%
21 312
+0%
20 944
-2%
20 623
-2%
19 666
-5%
16 794
-15%
14 911
-11%
12 893
-14%
11 074
-14%
11 392
+3%
10 704
-6%
11 197
+5%
12 196
+9%
13 822
+13%
15 945
+15%
17 488
+10%
19 337
+11%
20 205
+4%
20 983
+4%
21 543
+3%
22 117
+3%
22 592
+2%
22 783
+1%
23 037
+1%
23 359
+1%
23 426
+0%
23 650
+1%
Gross Profit
Cost of Revenue
(2 000)
(2 015)
(1 985)
(2 002)
(2 053)
(2 093)
(2 202)
(2 300)
(2 375)
(2 449)
(2 517)
(2 598)
(2 668)
(2 766)
(2 884)
(2 905)
(2 959)
(2 965)
(2 947)
(3 007)
(3 111)
(3 235)
(3 392)
(3 561)
(3 661)
(3 720)
(3 743)
(3 754)
(3 840)
(3 956)
(3 996)
(4 081)
(4 230)
(4 411)
(4 672)
(4 952)
(5 124)
(7 828)
(8 725)
(9 581)
(8 670)
(9 096)
(9 464)
(9 811)
(10 219)
(10 280)
(10 395)
(10 510)
(10 745)
(10 961)
(11 085)
(11 167)
(11 067)
(11 212)
(11 335)
(11 481)
(11 455)
(11 464)
(11 396)
(11 424)
(11 532)
(11 667)
(11 915)
(12 144)
(12 368)
(12 416)
(12 472)
(12 407)
(12 189)
(11 851)
(10 421)
(9 587)
(8 837)
(7 928)
(8 108)
(7 662)
(7 613)
(8 086)
(8 755)
(9 667)
(10 494)
(11 258)
(11 784)
(12 236)
(12 711)
(12 997)
(13 228)
(13 365)
(13 424)
(13 394)
(13 478)
(13 435)
Gross Profit
2 414
N/A
2 385
-1%
2 318
-3%
2 322
+0%
2 390
+3%
2 489
+4%
2 656
+7%
2 892
+9%
3 055
+6%
3 248
+6%
3 395
+5%
3 432
+1%
3 486
+2%
3 547
+2%
3 664
+3%
3 667
+0%
3 722
+2%
3 789
+2%
3 744
-1%
3 818
+2%
3 963
+4%
4 129
+4%
4 223
+2%
4 321
+2%
4 363
+1%
4 311
-1%
4 345
+1%
4 330
0%
4 437
+2%
4 678
+5%
4 651
-1%
4 740
+2%
4 911
+4%
5 180
+5%
5 513
+6%
5 845
+6%
6 039
+3%
4 182
-31%
4 182
+0%
4 011
-4%
5 834
+45%
6 181
+6%
6 442
+4%
6 748
+5%
6 877
+2%
6 941
+1%
6 992
+1%
7 107
+2%
7 220
+2%
7 495
+4%
7 585
+1%
7 614
+0%
7 871
+3%
7 911
+1%
8 107
+2%
8 236
+2%
8 107
-2%
8 073
0%
8 073
0%
8 187
+1%
8 397
+3%
8 704
+4%
8 810
+1%
9 014
+2%
9 009
0%
8 865
-2%
8 840
0%
8 537
-3%
8 434
-1%
7 814
-7%
6 373
-18%
5 324
-16%
4 056
-24%
3 146
-22%
3 284
+4%
3 042
-7%
3 584
+18%
4 110
+15%
5 067
+23%
6 279
+24%
6 994
+11%
8 079
+16%
8 421
+4%
8 748
+4%
8 833
+1%
9 120
+3%
9 365
+3%
9 418
+1%
9 613
+2%
9 965
+4%
9 948
0%
10 215
+3%
Operating Income
Operating Expenses
(1 930)
(1 951)
(1 958)
(1 978)
(1 972)
(2 020)
(2 084)
(2 178)
(2 254)
(2 324)
(2 422)
(2 466)
(2 602)
(2 705)
(2 801)
(2 781)
(2 859)
(2 819)
(2 842)
(3 017)
(3 128)
(3 246)
(3 353)
(3 478)
(3 609)
(3 709)
(3 914)
(3 891)
(3 950)
(4 054)
(4 258)
(4 249)
(4 360)
(4 434)
(4 527)
(4 652)
(4 803)
(2 506)
(2 321)
(2 091)
(4 061)
(3 985)
(4 195)
(4 274)
(4 667)
(4 706)
(4 939)
(5 202)
(5 099)
(5 026)
(4 929)
(4 838)
(5 240)
(5 310)
(5 464)
(5 578)
(5 497)
(5 432)
(5 460)
(5 523)
(5 725)
(5 868)
(5 951)
(6 104)
(6 160)
(6 062)
(6 224)
(6 223)
(6 342)
(6 558)
(5 861)
(5 910)
(5 570)
(6 345)
(6 524)
(6 069)
(4 808)
(4 782)
(5 096)
(5 541)
(5 860)
(6 171)
(6 307)
(6 403)
(6 459)
(6 472)
(6 648)
(6 641)
(6 931)
(7 120)
(7 217)
(7 446)
Selling, General & Administrative
(1 637)
(1 654)
(1 655)
(1 663)
(1 660)
(1 699)
(1 772)
(1 857)
(1 918)
(1 984)
(2 075)
(2 128)
(2 275)
(2 374)
(2 458)
(2 508)
(2 528)
(2 499)
(2 494)
(2 567)
(2 644)
(2 738)
(2 809)
(2 878)
(3 022)
(3 136)
(3 271)
(3 346)
(3 346)
(3 400)
(3 399)
(3 495)
(3 611)
(3 722)
(3 841)
(4 008)
(4 190)
(3 385)
(3 455)
(3 465)
(4 447)
(4 663)
(4 927)
(4 980)
(5 024)
(5 155)
(5 325)
(5 626)
(5 552)
(5 548)
(5 423)
(5 369)
(5 589)
(5 641)
(5 806)
(5 853)
(5 816)
(5 816)
(5 844)
(5 901)
(6 056)
(6 238)
(6 358)
(6 520)
(6 518)
(6 540)
(6 681)
(6 671)
(6 828)
(6 949)
(6 233)
(6 260)
(5 831)
(5 382)
(5 594)
(5 183)
(5 075)
(5 211)
(5 534)
(5 988)
(6 400)
(6 903)
(7 046)
(7 186)
(7 077)
(7 133)
(7 427)
(7 418)
(7 715)
(8 085)
(8 102)
(8 342)
Depreciation & Amortization
(362)
(364)
(367)
(380)
(384)
(390)
(383)
(385)
(389)
(390)
(404)
(411)
(408)
(426)
(441)
(473)
(530)
(521)
(542)
(551)
(592)
(625)
(679)
(741)
(770)
(796)
(800)
(803)
(864)
(926)
(998)
(1 062)
(1 108)
(1 095)
(1 068)
(1 049)
(1 005)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
69
67
64
65
72
69
71
63
53
51
58
73
82
94
98
201
200
202
195
101
108
116
134
141
183
222
157
258
259
272
139
308
359
383
381
405
392
880
1 133
1 373
385
678
732
705
357
449
386
424
453
522
494
531
349
331
342
275
319
384
384
379
331
370
408
417
357
478
456
448
485
391
372
350
261
(963)
(930)
(886)
266
429
438
446
540
732
739
784
618
661
779
776
785
964
885
896
Operating Income
484
N/A
433
-10%
360
-17%
344
-5%
418
+22%
469
+12%
572
+22%
713
+25%
800
+12%
924
+16%
973
+5%
966
-1%
884
-8%
842
-5%
864
+3%
886
+3%
864
-3%
970
+12%
902
-7%
801
-11%
835
+4%
883
+6%
870
-1%
843
-3%
755
-10%
601
-20%
431
-28%
439
+2%
487
+11%
624
+28%
393
-37%
491
+25%
551
+12%
746
+35%
985
+32%
1 193
+21%
1 236
+4%
1 676
+36%
1 861
+11%
1 920
+3%
1 773
-8%
2 196
+24%
2 247
+2%
2 474
+10%
2 210
-11%
2 235
+1%
2 053
-8%
1 905
-7%
2 121
+11%
2 468
+16%
2 656
+8%
2 776
+5%
2 631
-5%
2 601
-1%
2 643
+2%
2 657
+1%
2 611
-2%
2 642
+1%
2 613
-1%
2 664
+2%
2 672
+0%
2 836
+6%
2 859
+1%
2 910
+2%
2 849
-2%
2 803
-2%
2 616
-7%
2 314
-12%
2 092
-10%
1 256
-40%
512
-59%
(586)
N/A
(1 514)
-158%
(3 199)
-111%
(3 240)
-1%
(3 027)
+7%
(1 225)
+60%
(671)
+45%
(29)
+96%
737
N/A
1 134
+54%
1 908
+68%
2 114
+11%
2 345
+11%
2 374
+1%
2 649
+12%
2 717
+3%
2 776
+2%
2 682
-3%
2 845
+6%
2 731
-4%
2 769
+1%
Pre-Tax Income
Interest Income Expense
(90)
(66)
(45)
(26)
(13)
(14)
(14)
(14)
(12)
(9)
(10)
(15)
(23)
(44)
(88)
(140)
(133)
(174)
(184)
(190)
(122)
(135)
(134)
(109)
(43)
(92)
(6)
20
(81)
(124)
(272)
(343)
(329)
(313)
(294)
(326)
(317)
(363)
(414)
(417)
64
(441)
(426)
(442)
(460)
(497)
(474)
(448)
(468)
(484)
(459)
(436)
(448)
(441)
(394)
(367)
(246)
(241)
(250)
(235)
(218)
(242)
(237)
(233)
(136)
(175)
(155)
(139)
(103)
(210)
(298)
(466)
(601)
(614)
(659)
(669)
(675)
(662)
(657)
(643)
(590)
(602)
(634)
(717)
(704)
(821)
(792)
(730)
(504)
(634)
(626)
(642)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
107
0
0
0
(107)
0
0
0
0
(79)
(79)
(79)
0
(156)
(156)
(168)
0
0
(12)
(10)
(10)
0
(74)
0
0
0
0
0
0
0
79
0
0
0
11
0
0
0
0
0
0
0
6
0
0
0
45
0
0
0
0
0
0
0
101
0
0
0
(1 218)
0
0
0
65
0
0
0
9
0
0
0
21
0
0
0
7
0
0
0
Total Other Income
0
(0)
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
(0)
(0)
0
0
0
0
0
20
20
20
(1)
0
0
0
(1)
0
0
0
0
(0)
(0)
(0)
1
(0)
(0)
(0)
(1)
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
394
N/A
367
-7%
315
-14%
318
+1%
405
+27%
456
+12%
558
+22%
699
+25%
788
+13%
915
+16%
963
+5%
950
-1%
861
-9%
797
-7%
883
+11%
746
-15%
731
-2%
797
+9%
611
-23%
611
0%
713
+17%
768
+8%
756
-2%
675
-11%
632
-6%
430
-32%
425
-1%
303
-29%
249
-18%
332
+33%
121
-64%
148
+23%
210
+42%
424
+102%
682
+61%
868
+27%
846
-2%
1 313
+55%
1 447
+10%
1 503
+4%
1 836
+22%
1 756
-4%
1 821
+4%
2 032
+12%
1 829
-10%
1 738
-5%
1 579
-9%
1 457
-8%
1 664
+14%
1 985
+19%
2 198
+11%
2 341
+7%
2 183
-7%
2 159
-1%
2 249
+4%
2 291
+2%
2 371
+3%
2 401
+1%
2 364
-2%
2 429
+3%
2 499
+3%
2 594
+4%
2 622
+1%
2 677
+2%
2 713
+1%
2 628
-3%
2 460
-6%
2 175
-12%
2 090
-4%
1 046
-50%
215
-79%
(1 052)
N/A
(3 333)
-217%
(3 813)
-14%
(3 899)
-2%
(3 696)
+5%
(1 835)
+50%
(1 333)
+27%
(686)
+49%
95
N/A
552
+483%
1 306
+136%
1 480
+13%
1 629
+10%
1 690
+4%
1 828
+8%
1 925
+5%
2 047
+6%
2 185
+7%
2 211
+1%
2 105
-5%
2 127
+1%
Net Income
Tax Provision
(106)
(86)
(87)
(90)
(57)
(54)
(59)
(60)
(109)
(165)
(195)
(234)
(202)
(198)
(210)
(191)
(198)
(200)
(179)
(186)
(191)
(199)
(196)
(192)
(199)
(162)
(164)
(156)
(150)
(173)
(190)
(200)
(220)
(244)
(252)
(261)
(255)
(282)
(341)
(425)
(213)
(316)
(317)
(331)
(453)
(456)
(437)
(333)
(366)
(350)
(375)
(398)
(431)
(489)
(452)
(474)
(415)
(431)
(357)
(365)
(408)
(401)
(451)
(437)
(439)
(416)
(392)
(341)
(281)
(135)
(53)
43
435
458
426
347
78
34
39
0
(138)
(188)
(281)
(286)
(434)
(467)
(539)
(564)
(488)
(538)
(471)
(501)
Income from Continuing Operations
288
281
228
228
348
401
499
639
679
750
768
716
658
599
673
555
533
597
431
424
522
569
560
483
433
268
261
146
99
160
(70)
(52)
(10)
180
430
607
590
1 032
1 107
1 078
1 624
1 440
1 504
1 701
1 377
1 282
1 142
1 124
1 297
1 635
1 823
1 943
1 752
1 670
1 798
1 816
1 956
1 970
2 007
2 064
2 091
2 193
2 171
2 241
2 274
2 213
2 069
1 833
1 809
911
162
(1 009)
(2 898)
(3 355)
(3 473)
(3 349)
(1 757)
(1 300)
(647)
95
414
1 119
1 199
1 343
1 256
1 361
1 386
1 482
1 696
1 673
1 634
1 626
Income to Minority Interest
(40)
(40)
(37)
(33)
(34)
(36)
(40)
(55)
(66)
(77)
(76)
(61)
(56)
(43)
(42)
(41)
(42)
(47)
(47)
(51)
(53)
(56)
(55)
(50)
(52)
(47)
(49)
(52)
(46)
(47)
(45)
(41)
(41)
(40)
(41)
(42)
(40)
(44)
(48)
(39)
(43)
(34)
(23)
(38)
(55)
(83)
(90)
(97)
(109)
(114)
(97)
(92)
(88)
(83)
(102)
(93)
(107)
(95)
(88)
(99)
(100)
(102)
(106)
(102)
(97)
(92)
(87)
(79)
(65)
(38)
13
71
123
150
126
97
24
(1)
(26)
(43)
(16)
(48)
(30)
(22)
(8)
14
36
28
57
73
54
60
Net Income (Common)
268
N/A
248
-8%
184
-26%
133
-28%
279
+110%
324
+16%
414
+28%
552
+33%
541
-2%
603
+11%
623
+3%
588
-6%
536
-9%
489
-9%
563
+15%
441
-22%
417
-5%
473
+13%
308
-35%
300
-3%
397
+32%
461
+16%
471
+2%
416
-12%
324
-22%
221
-32%
213
-4%
94
-56%
53
-44%
113
+113%
(115)
N/A
(93)
+19%
(51)
+45%
141
N/A
389
+177%
565
+45%
550
-3%
988
+80%
1 059
+7%
1 039
-2%
1 581
+52%
1 406
-11%
1 481
+5%
1 663
+12%
1 322
-21%
1 199
-9%
1 052
-12%
1 026
-2%
1 188
+16%
1 521
+28%
1 725
+13%
1 851
+7%
1 664
-10%
1 587
-5%
1 695
+7%
1 724
+2%
1 850
+7%
1 875
+1%
1 919
+2%
1 966
+2%
1 991
+1%
2 091
+5%
2 065
-1%
2 138
+4%
2 178
+2%
2 120
-3%
1 981
-7%
1 754
-11%
1 744
-1%
873
-50%
175
-80%
(937)
N/A
(2 775)
-196%
(3 206)
-16%
(3 347)
-4%
(3 253)
+3%
(1 733)
+47%
(1 301)
+25%
(673)
+48%
53
N/A
398
+656%
1 071
+169%
1 169
+9%
1 321
+13%
1 248
-6%
1 374
+10%
1 421
+3%
1 511
+6%
1 753
+16%
1 746
0%
1 688
-3%
1 686
0%
EPS (Diluted)
0.2
N/A
0.2
N/A
0.13
-35%
0.12
-8%
0.21
+75%
0.26
+24%
0.33
+27%
0.44
+33%
0.44
N/A
0.49
+11%
0.51
+4%
0.48
-6%
0.43
-10%
0.39
-9%
0.45
+15%
0.37
-18%
0.38
+3%
0.35
-8%
0.22
-37%
0.22
N/A
0.29
+32%
0.34
+17%
0.35
+3%
0.3
-14%
0.24
-20%
0.16
-33%
0.16
N/A
0.08
-50%
0.04
-50%
0.09
+125%
-0.08
N/A
-0.07
+12%
-0.04
+43%
0.11
N/A
0.29
+164%
0.42
+45%
0.41
-2%
0.73
+78%
0.78
+7%
0.77
-1%
1.17
+52%
1.04
-11%
1.1
+6%
1.23
+12%
0.98
-20%
0.88
-10%
0.77
-12%
0.75
-3%
0.88
+17%
1.12
+27%
1.27
+13%
1.37
+8%
1.23
-10%
1.17
-5%
1.25
+7%
1.27
+2%
1.37
+8%
1.39
+1%
1.43
+3%
1.46
+2%
1.48
+1%
1.55
+5%
1.53
-1%
1.59
+4%
1.61
+1%
1.58
-2%
1.47
-7%
1.3
-12%
1.29
-1%
0.65
-50%
0.13
-80%
-0.69
N/A
-2.06
-199%
-2.37
-15%
-2.48
-5%
-2.41
+3%
-1.28
+47%
-0.96
+25%
-0.5
+48%
0.04
N/A
0.29
+625%
0.79
+172%
0.87
+10%
0.98
+13%
0.92
-6%
1.02
+11%
1.05
+3%
1.12
+7%
1.3
+16%
1.29
-1%
1.25
-3%
1.25
N/A