Charn Issara Development PCL (BKK:CI)
Thailand · Delayed Price · Currency is THB 0.3400
+0.0100 (3.03%)
Sep 12, 2025, 4:36 PM ICT
BKK:CI Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 2,206 | 2,822 | 1,926 | 1,987 | 1,941 | 1,271 | Upgrade |
Other Revenue | 33.86 | 33.02 | 34.98 | 32.11 | 27.18 | 25.73 | Upgrade |
| 2,240 | 2,855 | 1,961 | 2,019 | 1,968 | 1,297 | Upgrade | |
Revenue Growth (YoY) | 2.30% | 45.57% | -2.86% | 2.59% | 51.76% | -13.60% | Upgrade |
Cost of Revenue | 1,578 | 1,979 | 1,407 | 1,525 | 1,545 | 1,063 | Upgrade |
Gross Profit | 661.16 | 875.88 | 554.68 | 493.75 | 422.87 | 233.98 | Upgrade |
Selling, General & Admin | 688.04 | 736.78 | 649.06 | 629.65 | 544.42 | 509.01 | Upgrade |
Operating Expenses | 688.04 | 736.78 | 649.06 | 629.65 | 544.42 | 509.01 | Upgrade |
Operating Income | -26.88 | 139.1 | -94.38 | -135.9 | -121.54 | -275.03 | Upgrade |
Interest Expense | -448.28 | -418.68 | -397.5 | -311.09 | -323.49 | -330.25 | Upgrade |
Interest & Investment Income | 37.36 | 40.38 | 22.58 | 11.92 | 12.69 | 21.24 | Upgrade |
Earnings From Equity Investments | -13.81 | -10.41 | - | - | - | 1.94 | Upgrade |
Other Non Operating Income (Expenses) | 44.79 | -15.36 | 41.61 | 49.93 | 32.96 | 50.76 | Upgrade |
EBT Excluding Unusual Items | -406.83 | -264.97 | -427.69 | -385.13 | -399.38 | -531.34 | Upgrade |
Gain (Loss) on Sale of Investments | 64.38 | 0.63 | 0.25 | 0.08 | -7.86 | 7.48 | Upgrade |
Gain (Loss) on Sale of Assets | - | 7.5 | - | - | 18.73 | - | Upgrade |
Asset Writedown | - | - | 31.89 | - | - | 10.42 | Upgrade |
Other Unusual Items | 4.06 | 24.84 | 193.34 | 94.65 | 266.7 | 41.5 | Upgrade |
Pretax Income | -338.38 | -232.01 | -202.2 | -290.4 | -121.82 | -471.93 | Upgrade |
Income Tax Expense | 8.68 | 57.58 | 104.01 | -34.04 | -22.47 | -84.95 | Upgrade |
Earnings From Continuing Operations | -347.05 | -289.59 | -306.21 | -256.35 | -99.35 | -386.99 | Upgrade |
Minority Interest in Earnings | 71.51 | 25.23 | 84.61 | 56.58 | 54.74 | 58.76 | Upgrade |
Net Income | -275.54 | -264.36 | -221.6 | -199.77 | -44.61 | -328.23 | Upgrade |
Net Income to Common | -275.54 | -264.36 | -221.6 | -199.77 | -44.61 | -328.23 | Upgrade |
Shares Outstanding (Basic) | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | Upgrade |
Shares Outstanding (Diluted) | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | Upgrade |
Shares Change (YoY) | 0.01% | - | - | - | - | 0.01% | Upgrade |
EPS (Basic) | -0.26 | -0.25 | -0.21 | -0.19 | -0.04 | -0.31 | Upgrade |
EPS (Diluted) | -0.26 | -0.25 | -0.21 | -0.19 | -0.04 | -0.31 | Upgrade |
Free Cash Flow | 224.66 | 272.99 | -494.42 | 290.04 | 616.79 | -820.27 | Upgrade |
Free Cash Flow Per Share | 0.21 | 0.26 | -0.46 | 0.27 | 0.58 | -0.77 | Upgrade |
Gross Margin | 29.52% | 30.68% | 28.28% | 24.45% | 21.49% | 18.04% | Upgrade |
Operating Margin | -1.20% | 4.87% | -4.81% | -6.73% | -6.18% | -21.21% | Upgrade |
Profit Margin | -12.30% | -9.26% | -11.30% | -9.89% | -2.27% | -25.31% | Upgrade |
Free Cash Flow Margin | 10.03% | 9.56% | -25.21% | 14.37% | 31.34% | -63.25% | Upgrade |
EBITDA | 119.58 | 286.28 | 51.84 | -16.76 | -59.81 | -213.74 | Upgrade |
EBITDA Margin | 5.34% | 10.03% | 2.64% | -0.83% | -3.04% | -16.48% | Upgrade |
D&A For EBITDA | 146.47 | 147.18 | 146.22 | 119.14 | 61.73 | 61.29 | Upgrade |
EBIT | -26.88 | 139.1 | -94.38 | -135.9 | -121.54 | -275.03 | Upgrade |
EBIT Margin | -1.20% | 4.87% | -4.81% | -6.73% | -6.18% | -21.21% | Upgrade |
Revenue as Reported | 2,391 | 2,941 | 2,249 | 2,174 | 2,298 | 1,427 | Upgrade |
Advertising Expenses | - | 65.79 | 53.72 | 37.73 | 46.96 | 63.61 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.