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CP Axtra PCL
SET:CPAXT

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CP Axtra PCL
SET:CPAXT
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Price: 32.75 THB 0.77% Market Closed
Updated: May 12, 2024

Income Statement

Earnings Waterfall
CP Axtra PCL

Revenue
486.5B THB
Cost of Revenue
-408.3B THB
Gross Profit
78.2B THB
Operating Expenses
-61.5B THB
Operating Income
16.7B THB
Other Expenses
-8.1B THB
Net Income
8.6B THB

Income Statement
CP Axtra PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
129 086
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
13 413
N/A
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%
Operating Income
Operating Expenses
(8 286)
(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)
Selling, General & Administrative
(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)
Other Operating Expenses
312
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
Operating Income
5 127
N/A
5 298
+3%
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%
Pre-Tax Income
Interest Income Expense
(85)
(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)
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
6 714
0
0
0
0
0
0
0
0
Total Other Income
383
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
Pre-Tax Income
5 425
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
4 298
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
Income to Minority Interest
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
Net Income (Common)
4 298
N/A
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%
EPS (Diluted)
0.89
N/A
0.94
+6%
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%

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