Central Pattana PCL
SET:CPN
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
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%
|