Central Pattana PCL
SET:CPN

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Central Pattana PCL
SET:CPN
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Price: 56.25 THB 1.35%
Market Cap: 252.5B THB

Income Statement

Earnings Waterfall
Central Pattana PCL

Revenue
48.9B THB
Cost of Revenue
-20.8B THB
Gross Profit
28.1B THB
Operating Expenses
-5.9B THB
Operating Income
22.2B THB
Other Expenses
-4.4B THB
Net Income
17.8B THB

Income Statement
Central Pattana PCL

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Income Statement
Currency: THB
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 Jun-2007 Sep-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
283
285
311
325
400
421
457
477
459
475
473
510
544
562
574
590
621
648
660
652
581
543
487
410
458
523
644
745
745
777
733
710
688
698
730
788
874
948
997
1 097
1 057
1 021
1 043
872
813
775
786
741
677
594
411
432
509
593
656
671
633
563
490
432
364
359
294
307
426
508
681
795
811
1 106
1 394
1 606
1 865
1 777
1 709
1 708
1 790
1 927
2 028
2 143
2 204
2 271
2 411
2 521
2 613
2 905
3 203
3 511
3 718
3 714
0
0
Revenue
3 610
N/A
4 020
+11%
4 440
+10%
4 866
+10%
5 181
+6%
5 319
+3%
5 473
+3%
5 632
+3%
5 834
+4%
6 009
+3%
6 215
+3%
6 417
+3%
6 422
+0%
6 447
+0%
6 384
-1%
6 427
+1%
6 706
+4%
6 950
+4%
7 281
+5%
7 494
+3%
7 895
+5%
8 148
+3%
8 353
+3%
8 582
+3%
8 599
+0%
9 106
+6%
9 726
+7%
10 349
+6%
10 934
+6%
11 243
+3%
10 832
-4%
10 465
-3%
10 530
+1%
10 519
0%
10 945
+4%
11 489
+5%
11 951
+4%
12 969
+9%
14 336
+11%
15 632
+9%
16 762
+7%
17 715
+6%
18 442
+4%
19 051
+3%
19 913
+5%
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%
47 337
+4%
49 348
+4%
49 673
+1%
50 184
+1%
50 401
+0%
49 185
-2%
48 858
-1%
Gross Profit
Cost of Revenue
(1 720)
(1 972)
(2 266)
(2 573)
(2 819)
(2 929)
(2 996)
(3 062)
(3 156)
(3 250)
(3 370)
(3 465)
(3 501)
(3 508)
(3 506)
(3 589)
(3 783)
(3 991)
(4 227)
(4 403)
(4 473)
(4 560)
(4 610)
(4 699)
(4 890)
(5 253)
(5 740)
(6 235)
(6 697)
(6 926)
(6 950)
(6 939)
(6 921)
(7 014)
(7 217)
(7 497)
(7 783)
(8 132)
(8 540)
(8 922)
(9 433)
(9 740)
(10 032)
(10 298)
(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)
(22 062)
(22 704)
(22 232)
(22 592)
(22 162)
(21 128)
(20 779)
Gross Profit
1 890
N/A
2 048
+8%
2 174
+6%
2 292
+5%
2 362
+3%
2 390
+1%
2 476
+4%
2 570
+4%
2 678
+4%
2 759
+3%
2 845
+3%
2 952
+4%
2 921
-1%
2 940
+1%
2 878
-2%
2 839
-1%
2 923
+3%
2 959
+1%
3 055
+3%
3 091
+1%
3 422
+11%
3 588
+5%
3 743
+4%
3 883
+4%
3 709
-4%
3 853
+4%
3 986
+3%
4 113
+3%
4 238
+3%
4 317
+2%
3 882
-10%
3 526
-9%
3 609
+2%
3 505
-3%
3 728
+6%
3 992
+7%
4 167
+4%
4 837
+16%
5 796
+20%
6 710
+16%
7 328
+9%
7 975
+9%
8 411
+5%
8 754
+4%
9 372
+7%
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%
25 275
+5%
26 644
+5%
27 441
+3%
27 592
+1%
28 239
+2%
28 058
-1%
28 079
+0%
Operating Income
Operating Expenses
(528)
(646)
(640)
(707)
(479)
(404)
(408)
(384)
(523)
(561)
(632)
1 703
1 902
1 953
2 035
(307)
(492)
(578)
(622)
(706)
(914)
(892)
(993)
(946)
(844)
(932)
(917)
(1 077)
(528)
2 851
2 783
1 985
(978)
(1 976)
(1 288)
(1 331)
(1 409)
(1 444)
(1 372)
(1 366)
(1 816)
(77)
(302)
(2 036)
(2 124)
(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)
(6 572)
(6 519)
(7 071)
(7 136)
(7 369)
(7 483)
(5 855)
Selling, General & Administrative
(594)
(733)
(800)
(874)
(805)
(754)
(784)
(771)
(846)
(887)
(942)
(1 405)
(1 406)
(1 408)
(1 369)
(1 024)
(1 078)
(1 164)
(1 262)
(1 309)
(5)
8
(77)
(93)
(1 557)
(1 660)
(1 727)
(1 817)
(2 074)
(2 126)
(2 112)
(2 170)
(2 095)
(2 157)
(2 271)
(2 330)
(2 410)
(2 471)
(2 526)
(2 560)
(2 741)
(2 874)
(3 054)
(3 203)
(2 931)
(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)
(7 968)
(8 254)
(8 487)
(8 693)
(8 739)
(8 732)
(8 706)
Depreciation & Amortization
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
(514)
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
0
0
0
0
0
0
0
Other Operating Expenses
65
87
160
167
325
349
376
387
324
326
309
3 108
3 307
3 361
3 404
716
586
586
640
603
(909)
(899)
(916)
(853)
712
728
810
740
1 545
4 977
4 895
4 156
1 117
181
983
999
1 002
1 027
1 154
1 195
926
2 797
2 753
1 167
1 321
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
1 397
1 734
1 416
1 557
1 369
1 249
2 851
Operating Income
1 362
N/A
1 402
+3%
1 534
+9%
1 586
+3%
1 883
+19%
1 986
+5%
2 069
+4%
2 185
+6%
2 155
-1%
2 198
+2%
2 213
+1%
4 655
+110%
4 822
+4%
4 892
+1%
4 913
+0%
2 531
-48%
2 431
-4%
2 381
-2%
2 432
+2%
2 385
-2%
2 509
+5%
2 697
+7%
2 750
+2%
2 937
+7%
2 864
-2%
2 921
+2%
3 069
+5%
3 037
-1%
3 709
+22%
7 168
+93%
6 666
-7%
5 512
-17%
2 631
-52%
1 529
-42%
2 440
+60%
2 661
+9%
2 759
+4%
3 393
+23%
4 424
+30%
5 344
+21%
5 513
+3%
7 898
+43%
8 109
+3%
6 717
-17%
7 247
+8%
7 723
+7%
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%
18 703
+7%
20 125
+8%
20 370
+1%
20 456
+0%
20 870
+2%
20 575
-1%
22 224
+8%
Pre-Tax Income
Interest Income Expense
(200)
(238)
(275)
(299)
(367)
(387)
(422)
(418)
(427)
(446)
(449)
(473)
(405)
(339)
(237)
(186)
(163)
(184)
(224)
(227)
(154)
(108)
(62)
10
(15)
(78)
(167)
(270)
2 940
(71)
(13)
41
13
(169)
(189)
(231)
(329)
(385)
(416)
1 111
1 381
(317)
(283)
(82)
(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
956
759
569
170
52
142
14
Non-Reccuring Items
(28)
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
(775)
0
(775)
0
0
0
0
0
0
0
0
0
0
0
377
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
0
0
0
16
0
0
0
Total Other Income
(1)
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
0
(0)
0
0
0
0
0
0
(1)
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
(1)
0
0
0
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
69
4
6
0
(6)
(4)
(6)
Pre-Tax Income
1 133
N/A
1 164
+3%
1 259
+8%
1 286
+2%
1 516
+18%
1 599
+5%
1 646
+3%
1 767
+7%
1 728
-2%
1 752
+1%
1 763
+1%
4 182
+137%
4 417
+6%
4 553
+3%
4 677
+3%
2 345
-50%
2 268
-3%
2 197
-3%
2 208
+1%
2 159
-2%
2 354
+9%
2 589
+10%
2 688
+4%
2 947
+10%
2 849
-3%
2 844
0%
2 902
+2%
2 767
-5%
6 649
+140%
7 097
+7%
5 878
-17%
5 553
-6%
1 869
-66%
1 361
-27%
2 251
+65%
2 430
+8%
2 430
0%
3 008
+24%
4 008
+33%
6 456
+61%
6 893
+7%
7 581
+10%
7 826
+3%
6 635
-15%
7 595
+14%
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%
19 729
+6%
20 889
+6%
20 946
+0%
20 642
-1%
20 916
+1%
20 712
-1%
22 232
+7%
Net Income
Tax Provision
(254)
(244)
(271)
(268)
(322)
(358)
(411)
(459)
(399)
(414)
(378)
(1 126)
(1 283)
(1 316)
(1 364)
(651)
(611)
(580)
(580)
(538)
(563)
(589)
(605)
(706)
(651)
(655)
(648)
(538)
(1 699)
(1 810)
(1 786)
(1 839)
(725)
(565)
(485)
(427)
(354)
(465)
(638)
(634)
(642)
(724)
(709)
(892)
(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)
(3 561)
(3 835)
(3 907)
(3 684)
(3 861)
(3 862)
(4 082)
Income from Continuing Operations
879
920
989
1 019
1 195
1 241
1 235
1 309
1 329
1 338
1 385
3 056
3 134
3 238
3 313
1 694
1 657
1 618
1 628
1 621
1 791
2 000
2 083
2 241
2 199
2 188
2 254
2 229
4 950
5 287
4 093
3 713
1 144
796
1 766
2 003
2 076
2 543
3 371
5 822
6 252
6 857
7 118
5 743
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
16 168
17 054
17 038
16 958
17 055
16 850
18 151
Income to Minority Interest
(29)
(25)
0
(4)
2
(7)
(3)
6
19
34
52
175
160
149
131
8
29
26
20
8
(7)
(15)
(14)
(12)
(13)
(17)
(15)
(12)
2
10
4
1
(13)
(7)
1
(15)
(18)
(33)
(54)
(50)
(63)
(77)
(82)
(91)
(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)
(198)
(206)
(226)
(229)
(253)
(299)
(301)
Net Income (Common)
948
N/A
993
+5%
1 062
+7%
1 014
-4%
1 197
+18%
1 234
+3%
1 233
0%
1 314
+7%
1 348
+3%
1 372
+2%
1 437
+5%
3 231
+125%
3 295
+2%
3 387
+3%
3 444
+2%
1 702
-51%
1 685
-1%
1 644
-2%
1 648
+0%
1 629
-1%
1 783
+9%
1 985
+11%
2 069
+4%
2 229
+8%
2 186
-2%
2 172
-1%
2 239
+3%
2 217
-1%
4 952
+123%
5 297
+7%
4 096
-23%
3 714
-9%
1 130
-70%
789
-30%
1 767
+124%
1 988
+12%
2 058
+4%
2 510
+22%
3 317
+32%
5 772
+74%
6 189
+7%
6 780
+10%
7 036
+4%
5 652
-20%
6 293
+11%
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%
15 970
+6%
16 848
+5%
16 812
0%
16 729
0%
16 802
+0%
16 551
-1%
17 850
+8%
EPS (Diluted)
0.25
N/A
0.23
-8%
0.24
+4%
0.25
+4%
0.29
+16%
0.29
N/A
0.29
N/A
0.31
+7%
0.31
N/A
0.31
N/A
0.33
+6%
0.74
+124%
0.78
+5%
0.77
-1%
0.78
+1%
0.38
-51%
0.39
+3%
0.38
-3%
0.38
N/A
0.37
-3%
0.41
+11%
0.45
+10%
0.47
+4%
0.51
+9%
0.5
-2%
0.5
N/A
0.51
+2%
0.51
N/A
1.14
+124%
1.22
+7%
0.95
-22%
0.86
-9%
0.26
-70%
0.18
-31%
0.4
+122%
0.45
+13%
0.47
+4%
0.57
+21%
0.76
+33%
1.32
+74%
1.42
+8%
1.55
+9%
1.6
+3%
1.25
-22%
1.42
+14%
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%
3.56
+6%
3.75
+5%
3.75
N/A
3.73
-1%
3.74
+0%
3.69
-1%
3.98
+8%