CP Axtra PCL
SET:CPAXT
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
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%
|