C

CPL Group PCL
SET:CPL

Watchlist Manager
CPL Group PCL
SET:CPL
Watchlist
Price: 0.66 THB 3.13% Market Closed
Market Cap: ฿290.3m

Income Statement

Earnings Waterfall
CPL Group PCL

Income Statement
CPL Group PCL

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Income Statement
Currency: THB
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 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
3
3
2
2
1
2
3
4
4
5
6
7
9
11
14
17
20
20
18
17
13
12
12
4
6
7
6
6
5
4
4
4
4
4
4
4
4
4
4
4
4
0
0
2
2
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
Revenue
1 705
N/A
1 595
-6%
1 646
+3%
1 811
+10%
1 870
+3%
2 023
+8%
2 227
+10%
2 295
+3%
2 130
-7%
2 028
-5%
1 985
-2%
1 996
+1%
2 131
+7%
2 156
+1%
2 021
-6%
1 971
-2%
1 958
-1%
1 927
-2%
1 970
+2%
1 980
+0%
2 108
+7%
2 140
+1%
1 883
-12%
790
-58%
1 314
+66%
1 811
+38%
1 844
+2%
1 781
-3%
1 702
-4%
1 599
-6%
1 545
-3%
1 637
+6%
1 771
+8%
2 015
+14%
1 987
-1%
2 006
+1%
1 937
-3%
1 799
-7%
1 760
-2%
1 719
-2%
1 809
+5%
1 663
-8%
1 737
+4%
1 768
+2%
1 777
+1%
1 862
+5%
1 836
-1%
1 919
+5%
2 024
+5%
2 163
+7%
2 289
+6%
2 441
+7%
2 397
-2%
2 344
-2%
2 316
-1%
2 379
+3%
2 409
+1%
2 406
0%
2 342
-3%
2 194
-6%
2 144
-2%
2 170
+1%
2 276
+5%
2 273
0%
2 439
+7%
2 729
+12%
2 898
+6%
2 973
+3%
2 958
0%
2 706
-9%
2 430
-10%
2 361
-3%
1 890
-20%
1 660
-12%
1 594
-4%
1 488
-7%
1 651
+11%
1 766
+7%
1 878
+6%
1 960
+4%
2 255
+15%
2 400
+6%
2 376
-1%
2 364
0%
2 039
-14%
1 893
-7%
1 841
-3%
1 880
+2%
2 474
+32%
2 469
0%
1 945
-21%
2 427
+25%
1 853
-24%
1 873
+1%
Gross Profit
Cost of Revenue
(1 470)
(1 375)
(1 393)
(1 502)
(1 547)
(1 712)
(1 944)
(2 044)
(1 939)
(1 877)
(1 835)
(1 823)
(1 924)
(1 991)
(1 870)
(1 833)
(1 811)
(1 753)
(1 816)
(1 829)
(1 930)
(1 949)
(1 841)
(805)
(1 257)
(1 678)
(1 657)
(1 567)
(1 498)
(1 398)
(1 334)
(1 395)
(1 485)
(1 790)
(1 802)
(1 832)
(1 782)
(1 586)
(1 539)
(1 515)
(1 640)
(1 521)
(1 582)
(1 595)
(1 580)
(1 652)
(1 622)
(1 709)
(1 815)
(1 951)
(2 055)
(2 177)
(2 143)
(2 080)
(2 095)
(2 180)
(2 160)
(2 126)
(2 014)
(1 812)
(1 768)
(1 859)
(2 135)
(2 166)
(2 326)
(2 539)
(2 484)
(2 552)
(2 581)
(2 367)
(2 184)
(2 072)
(1 602)
(1 369)
(1 244)
(1 157)
(1 278)
(1 353)
(1 455)
(1 550)
(1 860)
(2 003)
(1 977)
(1 998)
(1 711)
(1 632)
(1 620)
(1 614)
(2 052)
(2 029)
(1 613)
(1 988)
(1 560)
(1 554)
Gross Profit
235
N/A
220
-7%
253
+15%
310
+22%
324
+5%
311
-4%
283
-9%
251
-11%
191
-24%
152
-21%
150
-1%
173
+16%
207
+20%
165
-20%
151
-8%
138
-9%
147
+6%
174
+19%
155
-11%
150
-3%
178
+19%
191
+7%
42
-78%
(15)
N/A
57
N/A
133
+133%
188
+41%
215
+14%
204
-5%
202
-1%
212
+5%
241
+14%
286
+19%
225
-22%
185
-18%
175
-5%
155
-11%
213
+37%
221
+4%
203
-8%
169
-17%
141
-16%
155
+10%
173
+11%
197
+14%
210
+7%
214
+2%
210
-2%
209
0%
212
+2%
234
+10%
265
+13%
255
-4%
264
+4%
221
-16%
199
-10%
249
+25%
280
+13%
328
+17%
382
+17%
376
-2%
311
-17%
141
-55%
106
-24%
113
+6%
190
+68%
414
+118%
420
+2%
377
-10%
339
-10%
246
-27%
290
+18%
289
0%
290
+1%
350
+20%
331
-5%
373
+12%
413
+11%
423
+2%
410
-3%
395
-4%
397
+1%
398
+0%
367
-8%
328
-11%
261
-20%
221
-15%
266
+20%
421
+58%
439
+4%
332
-24%
439
+32%
293
-33%
319
+9%
Operating Income
Operating Expenses
(87)
(73)
(86)
(88)
(89)
(92)
(82)
(97)
(95)
(79)
(86)
(79)
(101)
(107)
(100)
(102)
(100)
(94)
(104)
(101)
(103)
(74)
(80)
(58)
(83)
(103)
(85)
(79)
(76)
(86)
(79)
(88)
(79)
(92)
(88)
(95)
(102)
(108)
(95)
(101)
(117)
(101)
(99)
(112)
(104)
(117)
(125)
(123)
(119)
(117)
(122)
(128)
(127)
(135)
(140)
(194)
(236)
(252)
(300)
(250)
(225)
(193)
(277)
(248)
(293)
(335)
(367)
(390)
(389)
(377)
(401)
(374)
(333)
(319)
(277)
(259)
(280)
(284)
(293)
(296)
(311)
(322)
(323)
(351)
(324)
(327)
(343)
(334)
(435)
(426)
(352)
(441)
(366)
(381)
Selling, General & Administrative
(92)
(95)
(104)
(109)
(110)
(101)
(89)
(99)
(108)
(91)
(102)
(94)
(108)
(116)
(109)
(111)
(102)
(95)
(103)
(101)
(111)
(109)
(135)
(72)
(98)
(119)
(88)
(89)
(88)
(89)
(89)
(92)
(96)
(106)
(106)
(108)
(110)
(113)
(112)
(113)
(129)
(117)
(115)
(125)
(116)
(125)
(131)
(128)
(125)
(124)
(127)
(133)
(136)
(142)
(148)
(195)
(235)
(273)
(311)
(304)
(284)
(296)
(301)
(312)
(352)
(366)
(387)
(410)
(411)
(399)
(428)
(401)
(371)
(355)
(304)
(288)
(299)
(301)
(310)
(315)
(338)
(352)
(351)
(378)
(350)
(355)
(368)
(361)
(465)
(457)
(362)
(453)
(368)
(379)
Other Operating Expenses
5
23
18
21
21
8
6
3
13
12
16
14
7
10
9
9
2
1
(1)
0
8
35
55
14
15
16
4
11
12
4
11
4
17
14
18
13
7
6
18
12
12
16
17
12
12
8
6
5
6
7
5
5
9
7
8
1
(1)
21
11
54
59
103
24
64
58
31
20
20
22
23
27
27
38
36
26
30
19
16
17
19
27
30
28
27
27
28
26
28
31
32
10
12
3
(2)
Operating Income
149
N/A
147
-1%
167
+13%
222
+33%
235
+6%
218
-7%
200
-8%
154
-23%
96
-37%
73
-25%
63
-13%
94
+48%
106
+13%
58
-45%
51
-13%
36
-29%
47
+30%
80
+73%
51
-37%
50
-2%
75
+52%
117
+55%
(37)
N/A
(73)
-97%
(26)
+65%
30
N/A
103
+240%
136
+32%
127
-7%
116
-9%
133
+14%
153
+15%
207
+35%
133
-36%
97
-27%
80
-18%
53
-34%
105
+99%
127
+21%
102
-19%
52
-49%
41
-22%
57
+39%
60
+7%
93
+54%
93
+0%
89
-5%
87
-2%
90
+3%
96
+6%
112
+18%
137
+22%
128
-7%
129
+1%
80
-38%
6
-93%
13
+121%
28
+119%
28
-1%
132
+374%
151
+15%
118
-22%
(136)
N/A
(141)
-3%
(180)
-28%
(146)
+19%
47
N/A
31
-35%
(12)
N/A
(38)
-215%
(155)
-310%
(85)
+45%
(44)
+47%
(28)
+37%
73
N/A
73
+0%
92
+27%
128
+39%
130
+1%
115
-12%
84
-27%
75
-10%
75
+0%
16
-79%
4
-73%
(66)
N/A
(121)
-83%
(67)
+45%
(13)
+80%
14
N/A
(20)
N/A
(2)
+90%
(73)
-3 728%
(62)
+15%
Pre-Tax Income
Interest Income Expense
2
(3)
(2)
(2)
(1)
0
3
10
10
9
(3)
(15)
(2)
(8)
(27)
(24)
(31)
(17)
13
18
18
9
8
(4)
(6)
(7)
1
(6)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
(2)
2
5
(5)
9
9
10
11
10
7
4
1
2
7
9
9
11
(4)
(31)
(28)
(38)
(34)
(31)
(34)
(8)
(29)
(46)
13
(44)
(32)
(21)
(32)
(42)
(29)
(36)
(23)
(54)
(40)
(50)
(48)
(18)
(45)
(77)
(71)
(57)
(63)
(21)
(49)
(60)
(53)
(69)
(61)
(65)
(82)
(80)
(62)
(82)
(74)
(64)
Non-Reccuring Items
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(1)
(9)
0
(9)
0
(4)
0
(4)
(4)
(1)
0
(1)
(6)
(5)
(5)
(7)
(5)
(5)
(6)
(4)
(2)
(3)
(9)
(9)
(9)
(8)
(6)
(7)
0
0
0
42
0
0
0
0
1
1
1
2
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(29)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(1)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
Pre-Tax Income
148
N/A
145
-2%
165
+14%
221
+34%
234
+6%
218
-7%
204
-7%
164
-19%
107
-35%
82
-23%
60
-26%
79
+32%
104
+31%
51
-51%
24
-53%
12
-48%
16
+29%
63
+297%
64
+1%
68
+6%
93
+38%
126
+36%
(29)
N/A
(78)
-169%
(33)
+58%
23
N/A
104
+353%
129
+25%
114
-12%
112
-2%
121
+8%
150
+24%
200
+34%
129
-36%
90
-30%
75
-17%
54
-28%
110
+105%
121
+10%
106
-13%
56
-47%
46
-18%
61
+31%
66
+9%
95
+44%
91
-4%
86
-6%
87
+1%
94
+8%
95
+1%
112
+18%
138
+23%
115
-17%
92
-20%
45
-51%
(32)
N/A
(21)
+34%
(3)
+88%
36
N/A
124
+246%
123
-1%
72
-41%
(123)
N/A
(184)
-50%
(211)
-15%
(165)
+22%
16
N/A
(12)
N/A
(41)
-245%
(74)
-82%
(178)
-140%
(138)
+22%
(84)
+39%
(78)
+8%
27
N/A
55
+101%
47
-13%
51
+9%
59
+15%
57
-3%
21
-64%
55
+164%
26
-52%
(44)
N/A
(48)
-11%
(135)
-180%
(183)
-35%
(132)
+28%
(95)
+28%
(67)
+30%
(82)
-22%
(84)
-3%
(147)
-74%
(168)
-14%
Net Income
Tax Provision
(48)
(41)
(43)
(56)
(58)
(55)
(51)
(42)
(27)
(21)
(15)
(19)
(28)
(27)
(18)
(7)
(5)
(5)
(7)
(17)
(25)
(32)
(2)
11
2
(12)
(27)
(29)
(31)
(32)
(33)
(43)
(52)
(35)
(24)
(19)
(18)
(36)
(39)
(40)
(24)
(18)
(18)
(20)
(25)
(21)
(20)
(18)
(19)
(20)
(23)
(28)
(24)
(19)
(10)
5
3
(3)
(13)
(29)
(33)
(16)
20
29
40
26
(4)
(0)
4
9
14
7
(2)
(8)
(8)
(1)
8
11
10
(2)
(2)
(7)
(7)
5
6
23
12
4
(5)
(11)
1
1
1
(11)
Income from Continuing Operations
100
104
122
165
176
164
152
122
79
60
45
60
76
23
6
6
11
58
57
51
68
94
(31)
(67)
(31)
11
77
101
83
80
88
107
148
94
66
56
35
74
82
65
33
29
43
46
70
70
66
69
75
76
89
110
92
73
35
(27)
(19)
(5)
23
95
90
57
(103)
(155)
(171)
(140)
12
(12)
(37)
(65)
(164)
(131)
(86)
(86)
19
54
55
63
69
55
19
47
19
(38)
(43)
(112)
(170)
(128)
(100)
(78)
(80)
(83)
(146)
(178)
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
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
1
1
1
0
Net Income (Common)
100
N/A
104
+4%
122
+18%
165
+35%
176
+7%
164
-7%
152
-7%
122
-20%
79
-35%
60
-24%
45
-25%
60
+32%
76
+27%
23
-70%
6
-76%
6
+2%
11
+95%
58
+425%
57
-3%
51
-10%
68
+34%
94
+38%
(31)
N/A
(67)
-117%
(31)
+54%
11
N/A
77
+599%
101
+31%
83
-18%
80
-3%
88
+9%
107
+21%
148
+39%
94
-36%
66
-30%
56
-16%
35
-37%
74
+110%
82
+11%
65
-20%
33
-50%
29
-13%
43
+49%
46
+9%
70
+50%
70
0%
66
-5%
69
+5%
75
+8%
76
+1%
89
+18%
110
+24%
92
-17%
73
-20%
35
-52%
(27)
N/A
(19)
+31%
(5)
+72%
23
N/A
95
+320%
90
-6%
57
-37%
(103)
N/A
(155)
-50%
(171)
-11%
(140)
+18%
12
N/A
(12)
N/A
(37)
-211%
(65)
-76%
(164)
-153%
(131)
+20%
(86)
+34%
(86)
+0%
19
N/A
54
+184%
55
+3%
63
+14%
69
+10%
55
-20%
19
-66%
47
+152%
19
-59%
(38)
N/A
(43)
-12%
(112)
-162%
(170)
-52%
(128)
+25%
(99)
+22%
(77)
+22%
(80)
-3%
(82)
-3%
(146)
-77%
(178)
-22%
EPS (Diluted)
0.36
N/A
0.37
+3%
0.43
+16%
0.58
+35%
0.63
+9%
0.58
-8%
0.54
-7%
0.44
-19%
0.29
-34%
0.22
-24%
0.17
-23%
0.22
+29%
0.27
+23%
0.09
-67%
0.03
-67%
0.03
N/A
0.04
+33%
0.22
+450%
0.21
-5%
0.19
-10%
0.25
+32%
0.34
+36%
-0.11
N/A
-0.24
-118%
-0.11
+54%
0.04
N/A
0.28
+600%
0.36
+29%
0.3
-17%
0.29
-3%
0.32
+10%
0.39
+22%
0.54
+38%
0.35
-35%
0.24
-31%
0.21
-13%
0.13
-38%
0.27
+108%
0.3
+11%
0.24
-20%
0.12
-50%
0.1
-17%
0.15
+50%
0.17
+13%
0.26
+53%
0.26
N/A
0.25
-4%
0.25
N/A
0.28
+12%
0.29
+4%
0.34
+17%
0.43
+26%
0.36
-16%
0.26
-28%
0.13
-50%
-0.09
N/A
-0.07
+22%
-0.02
+71%
0.09
N/A
0.22
+144%
0.21
-5%
0.15
-29%
-0.25
N/A
-0.36
-44%
-0.4
-11%
-0.33
+18%
0.03
N/A
-0.02
N/A
-0.08
-300%
-0.14
-75%
-0.37
-164%
-0.29
+22%
-0.19
+34%
-0.19
N/A
0.04
N/A
0.12
+200%
0.13
+8%
0.14
+8%
0.16
+14%
0.13
-19%
0.04
-69%
0.11
+175%
0.04
-64%
-0.09
N/A
-0.1
-11%
-0.25
-150%
-0.39
-56%
-0.29
+26%
-0.23
+21%
-0.18
+22%
-0.18
N/A
-0.19
-6%
-0.33
-74%
-0.4
-21%