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Central Pattana PCL
SET:CPN

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Central Pattana PCL
SET:CPN
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Price: 62 THB Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Central Pattana PCL

Revenue
45.6B THB
Cost of Revenue
-21.5B THB
Gross Profit
24.1B THB
Operating Expenses
-6.6B THB
Operating Income
17.5B THB
Other Expenses
-2.5B THB
Net Income
15.1B THB

Income Statement
Central Pattana 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
19 913
N/A
20 319
+2%
20 977
+3%
21 872
+4%
22 308
+2%
22 795
+2%
23 123
+1%
23 435
+1%
24 283
+4%
25 325
+4%
26 277
+4%
27 136
+3%
27 634
+2%
28 035
+1%
28 403
+1%
28 576
+1%
28 785
+1%
29 050
+1%
30 761
+6%
32 304
+5%
33 887
+5%
34 299
+1%
42 197
+23%
42 361
+0%
36 719
-13%
44 919
+22%
32 422
-28%
30 929
-5%
27 862
-10%
26 173
-6%
27 875
+7%
25 234
-9%
24 840
-2%
26 107
+5%
28 702
+10%
33 037
+15%
35 575
+8%
37 778
+6%
40 067
+6%
42 973
+7%
45 613
+6%
Gross Profit
Cost of Revenue
(10 542)
(10 773)
(11 058)
(11 443)
(11 616)
(11 757)
(11 902)
(12 123)
(12 634)
(13 194)
(13 638)
(13 906)
(14 041)
(14 077)
(14 189)
(14 339)
(14 518)
(14 650)
(15 690)
(16 568)
(17 579)
(17 782)
(21 714)
(21 733)
(18 086)
(22 124)
(16 630)
(15 780)
(15 037)
(14 518)
(15 037)
(14 689)
(14 784)
(15 310)
(16 143)
(17 306)
(18 033)
(18 732)
(19 600)
(20 840)
(21 509)
Gross Profit
9 372
N/A
9 546
+2%
9 919
+4%
10 429
+5%
10 691
+3%
11 039
+3%
11 222
+2%
11 312
+1%
11 649
+3%
12 131
+4%
12 639
+4%
13 230
+5%
13 593
+3%
13 959
+3%
14 214
+2%
14 237
+0%
14 267
+0%
14 400
+1%
15 071
+5%
15 737
+4%
16 308
+4%
16 517
+1%
20 483
+24%
20 628
+1%
18 633
-10%
22 795
+22%
15 792
-31%
15 149
-4%
12 825
-15%
11 655
-9%
12 838
+10%
10 545
-18%
10 056
-5%
10 797
+7%
12 559
+16%
15 732
+25%
17 542
+12%
19 045
+9%
20 467
+7%
22 133
+8%
24 104
+9%
Operating Income
Operating Expenses
(1 747)
(1 823)
(1 639)
(1 655)
(2 083)
(2 040)
(2 253)
(2 410)
(2 632)
(2 613)
(2 660)
(2 702)
(2 806)
(2 795)
(2 928)
710
(3 730)
524
357
(3 324)
(4 503)
(3 677)
(4 883)
(5 172)
(5 465)
(6 451)
(5 460)
(5 223)
(4 451)
(4 258)
(4 085)
(4 139)
(4 034)
(4 108)
(4 005)
(4 357)
(5 428)
(5 414)
(6 013)
(6 208)
(6 582)
Selling, General & Administrative
(3 446)
(3 538)
(3 579)
(3 638)
(3 110)
(3 722)
(3 751)
(3 911)
(3 498)
(4 144)
(4 297)
(4 426)
(3 902)
(4 483)
(4 671)
(4 739)
(4 619)
(5 259)
(5 501)
(5 939)
(5 603)
(6 332)
(8 152)
(8 190)
(6 839)
(8 558)
(6 495)
(5 896)
(5 514)
(5 066)
(5 206)
(5 443)
(5 414)
(5 516)
(5 606)
(5 869)
(6 618)
(7 011)
(7 303)
(7 519)
(7 726)
Depreciation & Amortization
0
0
0
0
(557)
0
0
0
(532)
0
0
0
(504)
0
0
0
(491)
0
0
0
(512)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
1 698
1 716
1 940
1 983
1 584
1 682
1 498
1 502
1 399
1 532
1 637
1 725
1 600
1 688
1 742
5 449
1 380
5 783
5 857
2 614
1 611
2 655
3 268
3 018
1 373
2 107
1 035
673
1 062
809
1 122
1 303
1 380
1 408
1 600
1 512
1 190
1 596
1 290
1 311
1 143
Operating Income
7 624
N/A
7 723
+1%
8 280
+7%
8 774
+6%
8 608
-2%
8 999
+5%
8 969
0%
8 902
-1%
9 017
+1%
9 518
+6%
9 979
+5%
10 528
+6%
10 787
+2%
11 164
+3%
11 286
+1%
14 946
+32%
10 537
-29%
14 924
+42%
15 428
+3%
12 412
-20%
11 805
-5%
12 840
+9%
15 600
+21%
15 456
-1%
13 168
-15%
16 343
+24%
10 332
-37%
9 927
-4%
8 373
-16%
7 397
-12%
8 754
+18%
6 406
-27%
6 022
-6%
6 689
+11%
8 553
+28%
11 375
+33%
12 114
+6%
13 631
+13%
14 454
+6%
15 925
+10%
17 522
+10%
Pre-Tax Income
Interest Income Expense
(29)
2
10
93
198
314
462
393
265
180
142
170
246
330
385
427
498
542
684
741
676
713
775
782
978
3 601
3 273
3 200
3 087
2 975
3 080
2 976
3 053
412
565
812
1 282
1 016
1 050
1 166
1 081
Non-Reccuring Items
0
0
0
0
0
0
0
0
166
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
386
424
326
457
76
40
39
0
0
0
16
0
0
0
19
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4 429
0
0
0
959
0
0
0
0
(5)
(15)
(21)
(22)
(20)
(1)
(10)
(86)
(66)
(143)
(129)
(51)
(63)
69
68
71
Pre-Tax Income
7 595
N/A
7 725
+2%
8 291
+7%
8 866
+7%
8 806
-1%
9 313
+6%
9 431
+1%
9 296
-1%
9 448
+2%
9 698
+3%
10 121
+4%
10 698
+6%
11 033
+3%
11 494
+4%
11 671
+2%
15 373
+32%
15 464
+1%
15 466
+0%
16 112
+4%
13 153
-18%
13 440
+2%
13 553
+1%
16 375
+21%
16 238
-1%
14 146
-13%
19 943
+41%
13 976
-30%
13 529
-3%
11 765
-13%
10 809
-8%
11 908
+10%
9 412
-21%
9 028
-4%
7 035
-22%
8 975
+28%
12 058
+34%
13 361
+11%
14 584
+9%
15 573
+7%
17 160
+10%
18 693
+9%
Net Income
Tax Provision
(1 206)
(1 279)
(1 424)
(1 517)
(1 378)
(1 421)
(1 379)
(1 368)
(1 431)
(1 467)
(1 602)
(1 653)
(1 686)
(1 757)
(1 737)
(1 799)
(1 795)
(1 749)
(1 927)
(2 015)
(2 057)
(2 136)
(2 661)
(2 700)
(2 336)
(3 514)
(2 390)
(2 230)
(2 148)
(1 975)
(2 224)
(2 011)
(1 798)
(1 275)
(1 719)
(2 127)
(2 487)
(2 805)
(2 860)
(3 126)
(3 461)
Income from Continuing Operations
6 389
6 446
6 867
7 350
7 428
7 892
8 051
7 928
8 018
8 231
8 518
9 045
9 347
9 737
9 934
13 574
13 670
13 718
14 185
11 139
11 383
11 417
13 714
13 538
11 809
16 429
11 586
11 300
9 617
8 834
9 684
7 401
7 230
5 761
7 256
9 932
10 874
11 779
12 714
14 034
15 233
Income to Minority Interest
(97)
(99)
(106)
(113)
(121)
(148)
(143)
(138)
(137)
(108)
(109)
(109)
(103)
(107)
(114)
(114)
(102)
(104)
(119)
(127)
(168)
(177)
(158)
(93)
(71)
(99)
(40)
(89)
(60)
(34)
(82)
(51)
(81)
(118)
(129)
(162)
(114)
(102)
(112)
(142)
(171)
Net Income (Common)
6 293
N/A
6 347
+1%
6 761
+7%
7 237
+7%
7 307
+1%
7 744
+6%
7 909
+2%
7 790
-1%
7 880
+1%
8 123
+3%
8 410
+4%
8 936
+6%
9 244
+3%
9 630
+4%
9 820
+2%
13 460
+37%
13 568
+1%
13 614
+0%
14 066
+3%
11 012
-22%
11 216
+2%
11 240
+0%
13 556
+21%
13 444
-1%
11 738
-13%
16 330
+39%
11 546
-29%
11 210
-3%
9 557
-15%
8 800
-8%
9 601
+9%
7 350
-23%
7 148
-3%
5 642
-21%
7 127
+26%
9 770
+37%
10 760
+10%
11 678
+9%
12 602
+8%
13 891
+10%
15 062
+8%
EPS (Diluted)
1.42
N/A
1.42
N/A
1.51
+6%
1.61
+7%
1.63
+1%
1.73
+6%
1.77
+2%
1.74
-2%
1.76
+1%
1.79
+2%
1.87
+4%
1.99
+6%
2.06
+4%
2.14
+4%
2.18
+2%
2.99
+37%
3.02
+1%
3.03
+0%
3.13
+3%
2.45
-22%
2.5
+2%
2.5
N/A
3.02
+21%
3
-1%
2.62
-13%
3.65
+39%
2.65
-27%
2.51
-5%
2.13
-15%
1.96
-8%
2.13
+9%
1.63
-23%
1.59
-2%
1.26
-21%
1.59
+26%
2.18
+37%
2.4
+10%
2.6
+8%
2.8
+8%
3.09
+10%
3.36
+9%

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