Chaosua Foods Industry PCL (BKK:CHAO)

BKK:CHAO Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	1,567	1,493	1,414
Other Revenue	21.35	16.44	11.68
Revenue	1,588	1,510	1,425
Revenue Growth (YoY)	5.21%	5.93%	-
Cost of Revenue	995.72	927.83	976.62
Gross Profit	592.78	582.04	448.68
Selling, General & Admin	434.81	394.4	337.52
Other Operating Expenses	2.5	0.54	-
Operating Expenses	437.31	394.93	337.52
Operating Income	155.46	187.1	111.17
Interest Expense	-5.81	-4.11	-4.09
Interest & Investment Income	4.76	1.2	0.92
Pretax Income	154.41	184.19	108
Income Tax Expense	20.99	22.58	21.43
Net Income	133.42	161.61	86.57
Net Income to Common	133.42	161.61	86.57
Net Income Growth	-17.44%	86.67%	-
Shares Outstanding (Basic)	276	253	253
Shares Outstanding (Diluted)	276	253	253
Shares Change (YoY)	9.29%	-0.08%	-
EPS (Basic)	0.48	0.64	0.34
EPS (Diluted)	0.48	0.64	0.34
EPS Growth	-24.46%	88.12%	-
Free Cash Flow	85.91	190.14	-5.11
Free Cash Flow Per Share	0.31	0.75	-0.02
Dividend Per Share	0.170	-	-
Gross Margin	37.32%	38.55%	31.48%
Operating Margin	9.79%	12.39%	7.80%
Profit Margin	8.40%	10.70%	6.07%
Free Cash Flow Margin	5.41%	12.59%	-0.36%
EBITDA	185.91	224.21	142.62
EBITDA Margin	11.70%	14.85%	10.01%
D&A For EBITDA	30.44	37.11	31.46
EBIT	155.46	187.1	111.17
EBIT Margin	9.79%	12.39%	7.80%
Effective Tax Rate	13.60%	12.26%	19.84%
Revenue as Reported	1,588	1,510	1,425

Source: S&P Capital IQ. Standard template. Financial Sources.