CP Axtra PCL
SET:CPAXT

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CP Axtra PCL Logo
CP Axtra PCL
SET:CPAXT
Watchlist
Price: 14.8 THB -1.33% Market Closed
Market Cap: ฿154.3B

Income Statement

Earnings Waterfall
CP Axtra PCL

Income Statement
CP Axtra PCL

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Income Statement
Currency: THB
Dec-2000 Mar-2001 Jun-2001 Sep-2001 Dec-2001 Mar-2002 Jun-2002 Sep-2002 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
Revenue
Revenue
38 593
N/A
39 121
+1%
39 419
+1%
39 242
0%
39 179
0%
39 129
0%
38 912
-1%
38 400
-1%
38 222
0%
37 795
-1%
38 313
+1%
39 519
+3%
40 325
+2%
41 826
+4%
42 638
+2%
44 150
+4%
45 952
+4%
48 365
+5%
49 898
+3%
50 493
+1%
51 921
+3%
53 012
+2%
54 529
+3%
55 820
+2%
57 009
+2%
58 147
+2%
59 394
+2%
60 591
+2%
63 590
+5%
66 982
+5%
70 492
+5%
73 548
+4%
73 617
+0%
73 416
0%
73 745
+0%
74 920
+2%
78 007
+4%
80 937
+4%
83 634
+3%
85 502
+2%
88 188
+3%
90 486
+3%
92 516
+2%
95 647
+3%
99 102
+4%
103 256
+4%
107 393
+4%
110 792
+3%
114 333
+3%
117 835
+3%
121 486
+3%
124 975
+3%
129 087
+3%
133 000
+3%
136 310
+2%
138 966
+2%
141 828
+2%
146 199
+3%
149 385
+2%
152 905
+2%
155 217
+2%
158 000
+2%
162 968
+3%
167 743
+3%
172 093
+3%
176 035
+2%
178 336
+1%
181 951
+2%
185 804
+2%
187 520
+1%
188 447
+0%
189 565
+1%
191 997
+1%
195 572
+2%
201 247
+3%
205 260
+2%
209 772
+2%
214 315
+2%
213 588
0%
216 674
+1%
218 259
+1%
218 080
0%
221 812
+2%
222 754
+0%
265 398
+19%
320 206
+21%
383 328
+20%
443 478
+16%
466 082
+5%
474 394
+2%
477 370
+1%
481 244
+1%
486 472
+1%
493 540
+1%
498 854
+1%
Gross Profit
Cost of Revenue
(34 445)
(34 906)
(35 187)
(35 030)
(35 099)
(35 292)
(35 126)
(34 796)
(34 697)
(34 400)
(35 092)
(36 175)
(36 833)
(38 221)
(38 886)
(40 235)
(41 857)
(44 092)
(45 520)
(46 073)
(47 396)
(48 425)
(49 857)
(51 064)
(52 209)
(53 213)
(54 303)
(55 358)
(57 917)
(60 938)
(64 163)
(67 016)
(67 286)
(67 277)
(67 651)
(68 627)
(71 342)
(73 770)
(76 091)
(77 663)
(80 148)
(82 106)
(83 904)
(86 614)
(89 402)
(93 138)
(96 747)
(99 818)
(102 760)
(105 747)
(108 833)
(111 848)
(115 673)
(119 049)
(122 147)
(124 474)
(126 771)
(130 319)
(132 942)
(135 777)
(137 937)
(140 845)
(145 541)
(149 885)
(153 722)
(156 740)
(158 428)
(161 510)
(164 352)
(165 857)
(166 587)
(167 432)
(169 639)
(172 871)
(177 992)
(181 348)
(185 012)
(188 953)
(188 224)
(190 930)
(192 072)
(191 810)
(195 020)
(195 936)
(229 384)
(272 642)
(323 263)
(370 796)
(389 588)
(396 597)
(399 223)
(403 398)
(408 274)
(414 361)
(418 361)
Gross Profit
4 148
N/A
4 214
+2%
4 231
+0%
4 211
0%
4 080
-3%
3 837
-6%
3 786
-1%
3 604
-5%
3 525
-2%
3 395
-4%
3 221
-5%
3 344
+4%
3 492
+4%
3 605
+3%
3 752
+4%
3 915
+4%
4 094
+5%
4 272
+4%
4 376
+2%
4 418
+1%
4 525
+2%
4 586
+1%
4 672
+2%
4 755
+2%
4 800
+1%
4 933
+3%
5 090
+3%
5 234
+3%
5 674
+8%
6 045
+7%
6 330
+5%
6 533
+3%
6 331
-3%
6 140
-3%
6 095
-1%
6 293
+3%
6 665
+6%
7 167
+8%
7 543
+5%
7 839
+4%
8 039
+3%
8 381
+4%
8 613
+3%
9 034
+5%
9 699
+7%
10 118
+4%
10 645
+5%
10 973
+3%
11 572
+5%
12 088
+4%
12 654
+5%
13 128
+4%
13 413
+2%
13 950
+4%
14 162
+2%
14 491
+2%
15 057
+4%
15 880
+5%
16 442
+4%
17 127
+4%
17 280
+1%
17 156
-1%
17 429
+2%
17 860
+2%
18 370
+3%
19 295
+5%
19 908
+3%
20 441
+3%
21 452
+5%
21 663
+1%
21 860
+1%
22 133
+1%
22 358
+1%
22 701
+2%
23 256
+2%
23 913
+3%
24 760
+4%
25 363
+2%
25 364
+0%
25 744
+1%
26 186
+2%
26 268
+0%
26 790
+2%
26 816
+0%
36 014
+34%
47 564
+32%
60 065
+26%
72 682
+21%
76 494
+5%
77 796
+2%
78 146
+0%
77 844
0%
78 198
+0%
79 178
+1%
80 493
+2%
Operating Income
Operating Expenses
(2 757)
(2 764)
(2 740)
(2 721)
(2 689)
(2 578)
(2 543)
(2 394)
(2 361)
(2 091)
(2 178)
(2 221)
(2 222)
(2 271)
(2 301)
(2 393)
(2 509)
(2 637)
(2 767)
(2 826)
(2 912)
(2 967)
(3 016)
(3 085)
(3 088)
(3 139)
(3 236)
(3 377)
(3 836)
(4 083)
(4 297)
(4 084)
(3 854)
(3 787)
(3 776)
(4 244)
(4 381)
(4 610)
(4 794)
(4 949)
(5 165)
(5 218)
(5 264)
(5 402)
(5 746)
(6 030)
(6 343)
(6 789)
(7 419)
(7 447)
(7 812)
(8 021)
(8 598)
(8 653)
(8 928)
(9 155)
(9 386)
(9 872)
(10 244)
(10 664)
(10 930)
(11 198)
(11 533)
(11 802)
(12 044)
(12 561)
(13 125)
(13 675)
(14 395)
(14 633)
(14 953)
(15 251)
(15 481)
(15 659)
(15 908)
(16 223)
(16 555)
(16 863)
(16 775)
(16 959)
(17 230)
(17 274)
(17 673)
(17 703)
(25 519)
(28 589)
(39 324)
(50 316)
(59 793)
(60 682)
(61 152)
(61 316)
(61 491)
(62 493)
(63 075)
Selling, General & Administrative
(2 994)
(3 020)
(3 022)
(3 053)
(2 995)
(2 979)
(2 920)
(2 738)
(2 654)
(2 528)
(2 475)
(2 510)
(2 516)
(2 550)
(2 586)
(2 692)
(2 814)
(2 959)
(3 099)
(3 175)
(3 286)
(3 348)
(3 403)
(3 467)
(3 486)
(3 545)
(3 637)
(3 760)
(4 180)
(4 453)
(4 670)
(4 770)
(4 547)
(4 475)
(4 459)
(4 632)
(4 782)
(5 024)
(5 235)
(5 424)
(5 641)
(5 720)
(5 792)
(5 949)
(6 076)
(6 353)
(6 692)
(6 995)
(7 419)
(7 776)
(8 126)
(8 334)
(8 598)
(8 800)
(8 927)
(9 153)
(9 386)
(9 871)
(10 243)
(10 665)
(10 930)
(11 199)
(11 534)
(11 802)
(12 043)
(12 561)
(13 125)
(13 675)
(14 395)
(14 633)
(14 953)
(15 251)
(15 481)
(15 854)
(16 306)
(16 822)
(17 410)
(17 684)
(17 544)
(17 732)
(17 731)
(17 672)
(18 065)
(18 048)
(26 490)
(36 788)
(48 115)
(59 546)
(62 842)
(64 427)
(64 862)
(65 094)
(64 968)
(65 699)
(66 312)
Other Operating Expenses
236
254
282
330
307
400
378
345
293
437
297
289
294
279
285
299
306
323
333
350
374
380
386
381
397
405
401
383
344
371
373
686
693
686
681
388
401
415
442
476
476
502
529
548
330
324
350
206
0
328
314
313
0
147
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
194
397
598
855
820
768
771
502
398
391
344
970
8 199
8 791
9 230
3 050
3 745
3 711
3 779
3 477
3 207
3 237
Operating Income
1 391
N/A
1 450
+4%
1 490
+3%
1 488
0%
1 392
-6%
1 257
-10%
1 242
-1%
1 210
-3%
1 164
-4%
1 303
+12%
1 042
-20%
1 122
+8%
1 270
+13%
1 334
+5%
1 451
+9%
1 522
+5%
1 586
+4%
1 636
+3%
1 611
-2%
1 594
-1%
1 612
+1%
1 620
+0%
1 656
+2%
1 671
+1%
1 712
+2%
1 795
+5%
1 855
+3%
1 856
+0%
1 838
-1%
1 961
+7%
2 032
+4%
2 448
+20%
2 477
+1%
2 351
-5%
2 317
-1%
2 048
-12%
2 284
+12%
2 557
+12%
2 749
+8%
2 891
+5%
2 875
-1%
3 163
+10%
3 349
+6%
3 631
+8%
3 953
+9%
4 089
+3%
4 304
+5%
4 186
-3%
4 154
-1%
4 641
+12%
4 841
+4%
5 106
+5%
4 816
-6%
5 298
+10%
5 235
-1%
5 337
+2%
5 671
+6%
6 008
+6%
6 199
+3%
6 463
+4%
6 350
-2%
5 958
-6%
5 895
-1%
6 058
+3%
6 327
+4%
6 735
+6%
6 784
+1%
6 767
0%
7 057
+4%
7 030
0%
6 907
-2%
6 882
0%
6 877
0%
7 040
+2%
7 345
+4%
7 687
+5%
8 204
+7%
8 499
+4%
8 589
+1%
8 785
+2%
8 957
+2%
8 995
+0%
9 118
+1%
9 114
0%
10 494
+15%
18 975
+81%
20 741
+9%
22 366
+8%
16 701
-25%
17 114
+2%
16 995
-1%
16 529
-3%
16 707
+1%
16 686
0%
17 418
+4%
Pre-Tax Income
Interest Income Expense
55
41
26
13
0
0
124
125
137
0
13
12
0
0
0
0
0
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(5)
(10)
154
(20)
(33)
(40)
(215)
(55)
(49)
(45)
(42)
(35)
(35)
(38)
(46)
(54)
(63)
(72)
(78)
(84)
(85)
(85)
(90)
(82)
(84)
(96)
(104)
(136)
(168)
(191)
(213)
(229)
(237)
(245)
(253)
(265)
(279)
(299)
(324)
(341)
(348)
(344)
(337)
(332)
(336)
(333)
(327)
(321)
(310)
(382)
(478)
(552)
(683)
(631)
(730)
(995)
(1 783)
(2 960)
(4 084)
(5 261)
(6 290)
(6 723)
(6 696)
(6 319)
(5 573)
(5 112)
(5 043)
Non-Reccuring Items
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
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
6 714
0
0
0
0
0
0
0
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
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
172
623
308
308
293
694
536
725
761
704
738
704
653
700
719
733
754
698
738
795
856
950
980
1 028
959
933
655
382
226
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 446
N/A
1 492
+3%
1 516
+2%
1 501
-1%
1 392
-7%
1 257
-10%
1 366
+9%
1 335
-2%
1 301
-3%
1 303
+0%
1 055
-19%
1 134
+7%
1 270
+12%
1 334
+5%
1 451
+9%
1 522
+5%
1 586
+4%
1 636
+3%
1 610
-2%
1 592
-1%
1 610
+1%
1 616
+0%
1 652
+2%
1 667
+1%
1 709
+3%
1 792
+5%
1 853
+3%
1 855
+0%
1 833
-1%
1 951
+6%
2 187
+12%
2 428
+11%
2 444
+1%
2 312
-5%
2 102
-9%
1 993
-5%
2 235
+12%
2 512
+12%
2 707
+8%
2 856
+6%
2 840
-1%
3 126
+10%
3 304
+6%
3 578
+8%
3 890
+9%
4 016
+3%
4 225
+5%
4 273
+1%
4 692
+10%
4 864
+4%
5 059
+4%
5 317
+5%
5 426
+2%
5 738
+6%
5 856
+2%
5 963
+2%
6 207
+4%
6 556
+6%
6 692
+2%
6 888
+3%
6 813
-1%
6 433
-6%
6 375
-1%
6 548
+3%
6 745
+3%
7 175
+6%
7 256
+1%
7 283
+0%
7 658
+5%
7 666
+0%
7 597
-1%
7 508
-1%
7 474
0%
7 362
-1%
7 400
+1%
7 592
+3%
7 895
+4%
8 117
+3%
8 111
0%
8 233
+2%
8 274
+0%
8 365
+1%
8 389
+0%
8 120
-3%
15 425
+90%
16 015
+4%
16 658
+4%
17 106
+3%
10 411
-39%
10 392
0%
10 299
-1%
10 211
-1%
11 134
+9%
11 574
+4%
12 375
+7%
Net Income
Tax Provision
(418)
(422)
(441)
(421)
(406)
(354)
(370)
(371)
(360)
(360)
(299)
(317)
(326)
(354)
(390)
(429)
(479)
(497)
(495)
(483)
(473)
(477)
(494)
(461)
(485)
(511)
(529)
(573)
(541)
(585)
(671)
(746)
(770)
(730)
(663)
(636)
(708)
(810)
(862)
(894)
(959)
(1 032)
(1 069)
(1 177)
(1 286)
(1 221)
(1 258)
(1 224)
(1 158)
(1 195)
(1 176)
(1 161)
(1 127)
(1 179)
(1 205)
(1 253)
(1 285)
(1 365)
(1 383)
(1 415)
(1 435)
(1 339)
(1 318)
(1 330)
(1 334)
(1 395)
(1 379)
(1 375)
(1 511)
(1 525)
(1 593)
(1 607)
(1 601)
(1 608)
(1 575)
(1 633)
(1 710)
(1 758)
(1 757)
(1 788)
(1 813)
(1 811)
(1 845)
(1 856)
(2 128)
(2 433)
(2 651)
(2 781)
(2 729)
(2 609)
(2 587)
(2 432)
(2 535)
(2 652)
(2 788)
Income from Continuing Operations
1 027
1 069
1 076
1 082
985
905
998
965
942
945
757
818
944
980
1 061
1 093
1 107
1 139
1 114
1 108
1 136
1 138
1 158
1 206
1 223
1 281
1 324
1 281
1 292
1 365
1 515
1 682
1 674
1 581
1 438
1 356
1 527
1 702
1 845
1 962
1 881
2 094
2 235
2 401
2 604
2 795
2 967
3 049
3 534
3 669
3 883
4 156
4 299
4 559
4 652
4 711
4 922
5 191
5 308
5 472
5 378
5 093
5 056
5 217
5 412
5 780
5 877
5 908
6 147
6 142
6 005
5 902
5 873
5 754
5 826
5 959
6 185
6 359
6 354
6 446
6 461
6 554
6 543
6 263
13 298
13 582
14 007
14 325
7 682
7 784
7 713
7 780
8 599
8 922
9 587
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
1
1
3
11
31
41
60
74
69
81
81
72
60
47
47
45
39
33
22
21
14
11
1
(6)
15
29
43
51
41
34
29
Net Income (Common)
1 027
N/A
1 069
+4%
1 076
+1%
1 082
+1%
985
-9%
905
-8%
998
+10%
965
-3%
942
-2%
945
+0%
757
-20%
818
+8%
944
+15%
980
+4%
1 061
+8%
1 093
+3%
1 107
+1%
1 139
+3%
1 114
-2%
1 108
-1%
1 136
+3%
1 138
+0%
1 158
+2%
1 206
+4%
1 223
+1%
1 281
+5%
1 324
+3%
1 281
-3%
1 292
+1%
1 365
+6%
1 515
+11%
1 682
+11%
1 674
0%
1 581
-6%
1 438
-9%
1 356
-6%
1 527
+13%
1 702
+11%
1 845
+8%
1 962
+6%
1 881
-4%
2 094
+11%
2 235
+7%
2 401
+7%
2 604
+8%
2 795
+7%
2 967
+6%
3 049
+3%
3 534
+16%
3 669
+4%
3 883
+6%
4 156
+7%
4 299
+3%
4 559
+6%
4 652
+2%
4 711
+1%
4 922
+4%
5 191
+5%
5 308
+2%
5 472
+3%
5 378
-2%
5 093
-5%
5 056
-1%
5 217
+3%
5 413
+4%
5 780
+7%
5 879
+2%
5 918
+1%
6 178
+4%
6 184
+0%
6 066
-2%
5 976
-1%
5 942
-1%
5 832
-2%
5 903
+1%
6 029
+2%
6 245
+4%
6 407
+3%
6 403
0%
6 492
+1%
6 563
+1%
6 616
+1%
6 723
+2%
6 723
N/A
13 687
+104%
14 003
+2%
14 289
+2%
14 319
+0%
7 697
-46%
7 812
+1%
7 755
-1%
7 830
+1%
8 640
+10%
8 956
+4%
9 616
+7%
EPS (Diluted)
0.21
N/A
0.23
+10%
0.23
N/A
0.23
N/A
0.21
-9%
0.19
-10%
0.21
+11%
0.2
-5%
0.2
N/A
0.19
-5%
0.15
-21%
0.17
+13%
0.2
+18%
0.21
+5%
0.23
+10%
0.23
N/A
0.23
N/A
0.23
N/A
0.23
N/A
0.23
N/A
0.24
+4%
0.24
N/A
0.24
N/A
0.25
+4%
0.25
N/A
0.27
+8%
0.28
+4%
0.27
-4%
0.27
N/A
0.28
+4%
0.31
+11%
0.35
+13%
0.35
N/A
0.33
-6%
0.3
-9%
0.28
-7%
0.32
+14%
0.36
+12%
0.39
+8%
0.41
+5%
0.39
-5%
0.43
+10%
0.46
+7%
0.5
+9%
0.54
+8%
0.58
+7%
0.62
+7%
0.64
+3%
0.74
+16%
0.77
+4%
0.81
+5%
0.86
+6%
0.9
+5%
0.94
+4%
0.96
+2%
0.98
+2%
1.03
+5%
1.09
+6%
1.11
+2%
1.14
+3%
1.12
-2%
1.06
-5%
1.06
N/A
1.09
+3%
1.13
+4%
1.21
+7%
1.23
+2%
1.24
+1%
1.29
+4%
1.29
N/A
1.26
-2%
1.24
-2%
1.24
N/A
1.21
-2%
1.23
+2%
1.26
+2%
1.3
+3%
1.34
+3%
1.34
N/A
1.36
+1%
1.37
+1%
1.38
+1%
1.4
+1%
1.4
N/A
2.38
+70%
1.32
-45%
1.35
+2%
1.35
N/A
0.73
-46%
0.73
N/A
0.72
-1%
0.73
+1%
0.82
+12%
0.84
+2%
0.91
+8%