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Charoen Pokphand Foods PCL
SET:CPF

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Charoen Pokphand Foods PCL
SET:CPF
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Price: 22 THB -0.9% Market Closed
Updated: Jun 16, 2024
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Income Statement

Earnings Waterfall
Charoen Pokphand Foods PCL

Revenue
582.1B THB
Cost of Revenue
-519.7B THB
Gross Profit
62.4B THB
Operating Expenses
-55.3B THB
Operating Income
7.2B THB
Other Expenses
-9B THB
Net Income
-1.8B THB

Income Statement
Charoen Pokphand Foods PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
399 949
N/A
412 590
+3%
419 711
+2%
426 039
+2%
424 142
0%
421 984
-1%
421 472
0%
421 355
0%
430 643
+2%
443 743
+3%
454 415
+2%
464 465
+2%
478 569
+3%
487 762
+2%
491 650
+1%
501 507
+2%
502 407
+0%
512 790
+2%
527 746
+3%
541 937
+3%
546 708
+1%
669 538
+22%
660 742
-1%
532 573
-19%
670 708
+26%
555 331
-17%
580 539
+5%
589 713
+2%
570 924
-3%
676 103
+18%
644 237
-5%
512 704
-20%
651 591
+27%
558 604
-14%
592 930
+6%
614 197
+4%
619 091
+1%
613 341
-1%
597 573
-3%
585 844
-2%
582 100
-1%
Gross Profit
Cost of Revenue
(355 879)
(361 661)
(364 092)
(368 760)
(367 809)
(366 443)
(365 179)
(363 287)
(368 206)
(375 009)
(382 291)
(391 822)
(407 272)
(422 008)
(428 553)
(441 422)
(446 149)
(454 629)
(467 535)
(476 228)
(474 678)
(577 861)
(570 739)
(456 269)
(569 071)
(463 914)
(476 918)
(482 470)
(465 222)
(551 437)
(538 612)
(446 815)
(567 911)
(497 327)
(518 775)
(532 324)
(539 430)
(539 809)
(532 462)
(524 643)
(519 669)
Gross Profit
44 068
N/A
50 926
+16%
55 618
+9%
57 280
+3%
56 332
-2%
55 541
-1%
56 293
+1%
58 068
+3%
62 438
+8%
68 735
+10%
72 124
+5%
72 643
+1%
71 297
-2%
65 754
-8%
63 097
-4%
60 086
-5%
56 258
-6%
58 161
+3%
60 211
+4%
65 709
+9%
72 030
+10%
91 677
+27%
90 004
-2%
76 304
-15%
101 637
+33%
91 416
-10%
103 620
+13%
107 243
+3%
105 702
-1%
124 665
+18%
105 625
-15%
65 890
-38%
83 680
+27%
61 277
-27%
74 155
+21%
81 873
+10%
79 661
-3%
73 533
-8%
65 111
-11%
61 201
-6%
62 432
+2%
Operating Income
Operating Expenses
(36 510)
(38 238)
(39 451)
(40 683)
(40 586)
(41 746)
(42 728)
(43 476)
(44 887)
(44 643)
(44 376)
(45 473)
(44 427)
(45 028)
(46 453)
(51 788)
(49 166)
(50 263)
(49 712)
(52 049)
(49 355)
(61 678)
(62 305)
(54 819)
(67 014)
(55 628)
(58 569)
(57 665)
(55 404)
(65 759)
(63 191)
(50 880)
(63 005)
(52 587)
(53 845)
(55 001)
(55 664)
(55 968)
(55 662)
(55 875)
(55 266)
Selling, General & Administrative
(38 396)
(40 219)
(41 509)
(40 352)
(43 366)
(44 574)
(45 528)
(44 196)
(47 598)
(47 349)
(46 985)
(42 870)
(46 786)
(47 432)
(49 023)
(48 755)
(51 419)
(52 504)
(51 999)
(48 976)
(52 480)
(65 264)
(66 047)
(54 819)
(68 764)
(56 327)
(58 569)
(57 665)
(55 404)
(65 759)
(63 191)
(50 880)
(63 005)
(52 587)
(53 845)
(55 001)
(55 664)
(55 968)
(55 662)
(55 875)
(55 266)
Depreciation & Amortization
0
0
0
(2 485)
0
0
0
(2 693)
0
0
0
(2 603)
0
0
0
(3 033)
0
0
0
(3 073)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
1 887
1 982
2 058
2 154
2 780
2 828
2 801
3 414
2 711
2 706
2 609
0
2 359
2 404
2 569
0
2 253
2 239
2 286
0
3 126
3 586
3 742
0
1 751
699
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
7 560
N/A
12 691
+68%
16 169
+27%
16 596
+3%
15 748
-5%
13 796
-12%
13 565
-2%
14 592
+8%
17 549
+20%
24 089
+37%
27 746
+15%
27 170
-2%
26 869
-1%
20 726
-23%
16 644
-20%
8 298
-50%
7 091
-15%
7 897
+11%
10 498
+33%
13 660
+30%
22 674
+66%
29 998
+32%
27 699
-8%
21 485
-22%
34 623
+61%
35 788
+3%
45 052
+26%
49 578
+10%
50 298
+1%
58 906
+17%
42 434
-28%
15 009
-65%
20 676
+38%
8 690
-58%
20 311
+134%
26 872
+32%
23 997
-11%
17 564
-27%
9 449
-46%
5 326
-44%
7 166
+35%
Pre-Tax Income
Interest Income Expense
3 325
1 573
1 673
945
2 857
4 651
4 729
5 032
3 529
1 085
76
(711)
1 043
3 493
5 256
7 681
8 983
9 326
8 466
6 871
5 114
4 799
6 813
4 360
4 871
698
(3 525)
7 039
4 624
2 884
978
(247)
(3 325)
(2 696)
(1 688)
(11 298)
(14 217)
(16 587)
(18 096)
(10 844)
(8 625)
Non-Reccuring Items
445
981
681
338
449
(217)
(282)
404
1 212
1 542
1 201
(889)
(2 094)
(2 897)
(1 678)
(57)
832
4 141
3 585
3 975
2 183
(1 829)
(1 704)
659
(1 369)
902
383
(4 940)
(2 976)
(4 538)
(7 925)
(2 103)
(1 049)
329
2 705
935
(160)
676
1 942
(185)
438
Total Other Income
0
0
0
0
0
0
0
0
0
0
1
2 327
1
1
(1)
2 226
(1)
0
0
3 131
0
0
0
3 040
1 908
2 569
3 204
3 416
3 393
3 869
4 983
4 073
4 585
4 585
3 806
3 918
4 276
4 107
4 023
3 772
3 567
Pre-Tax Income
11 330
N/A
15 245
+35%
18 523
+22%
17 879
-3%
19 054
+7%
18 230
-4%
18 012
-1%
20 028
+11%
22 290
+11%
26 716
+20%
29 024
+9%
27 898
-4%
25 819
-7%
21 323
-17%
20 221
-5%
18 149
-10%
16 905
-7%
21 364
+26%
22 550
+6%
27 637
+23%
29 973
+8%
32 967
+10%
32 809
0%
29 544
-10%
40 033
+36%
39 958
0%
45 114
+13%
55 093
+22%
55 339
+0%
61 121
+10%
40 469
-34%
16 732
-59%
20 887
+25%
10 908
-48%
25 134
+130%
20 427
-19%
13 897
-32%
5 760
-59%
(2 682)
N/A
(1 931)
+28%
2 546
N/A
Net Income
Tax Provision
(645)
(1 973)
(3 611)
(3 649)
(3 469)
(3 052)
(3 049)
(3 654)
(4 737)
(7 100)
(7 612)
(7 212)
(5 584)
(3 189)
(2 565)
(251)
(469)
(1 059)
(1 528)
(6 212)
(6 614)
(7 158)
(6 985)
(5 446)
(7 442)
(8 502)
(10 100)
(11 001)
(11 123)
(12 073)
(7 808)
(2 654)
(3 812)
(3 465)
(6 751)
(6 003)
(5 274)
(1 875)
261
(600)
(722)
Income from Continuing Operations
10 685
13 272
14 912
14 229
15 586
15 179
14 964
16 374
17 553
19 616
21 412
20 686
20 235
18 135
17 658
17 898
16 438
20 306
21 022
21 425
23 359
25 810
25 824
24 098
32 592
31 457
35 014
44 092
44 217
49 048
32 661
14 079
17 075
7 443
18 383
14 424
8 623
3 885
(2 421)
(2 531)
1 824
Income to Minority Interest
(2 596)
(3 272)
(3 403)
(3 668)
(4 116)
(4 274)
(4 646)
(5 315)
(5 687)
(6 716)
(6 899)
(5 983)
(5 341)
(3 192)
(2 985)
(2 639)
(2 084)
(4 123)
(4 842)
(5 893)
(6 597)
(6 558)
(5 422)
(5 642)
(8 025)
(9 245)
(11 389)
(18 070)
(17 360)
(16 537)
(12 998)
(1 050)
(1 205)
953
495
(454)
(221)
(484)
(1 095)
(2 676)
(3 154)
Net Income (Common)
8 089
N/A
9 999
+24%
11 509
+15%
10 562
-8%
11 468
+9%
10 905
-5%
10 318
-5%
11 059
+7%
11 866
+7%
12 899
+9%
14 512
+13%
14 703
+1%
14 843
+1%
14 697
-1%
14 310
-3%
14 746
+3%
13 742
-7%
15 608
+14%
15 564
0%
14 931
-4%
16 162
+8%
18 810
+16%
20 118
+7%
18 455
-8%
24 416
+32%
21 912
-10%
23 173
+6%
25 420
+10%
26 257
+3%
31 763
+21%
18 915
-40%
12 428
-34%
15 125
+22%
7 813
-48%
18 308
+134%
13 414
-27%
7 858
-41%
2 858
-64%
(4 059)
N/A
(5 837)
-44%
(1 827)
+69%
EPS (Diluted)
1.1
N/A
1.36
+24%
1.56
+15%
1.43
-8%
1.55
+8%
1.47
-5%
1.39
-5%
1.5
+8%
1.6
+7%
1.74
+9%
1.96
+13%
1.99
+2%
2.01
+1%
1.79
-11%
1.8
+1%
1.91
+6%
1.67
-13%
1.9
+14%
1.9
N/A
1.82
-4%
1.97
+8%
2.29
+16%
2.45
+7%
2.25
-8%
2.98
+32%
2.68
-10%
2.86
+7%
3.09
+8%
3.2
+4%
3.98
+24%
2.37
-40%
1.51
-36%
1.85
+23%
0.98
-47%
2.3
+135%
1.69
-27%
0.99
-41%
0.36
-64%
-0.52
N/A
-0.75
-44%
-0.23
+69%

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