C.I. Group PCL (BKK:CIG)
Thailand flag Thailand · Delayed Price · Currency is THB
0.0400
0.00 (0.00%)
Apr 24, 2025, 2:56 PM ICT

C.I. Group PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
436.5603.11,0271,099964.36
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Revenue
436.5603.11,0271,099964.36
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Revenue Growth (YoY)
-27.62%-41.29%-6.51%13.93%-34.25%
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Cost of Revenue
412.44523.08885.84970.4906.16
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Gross Profit
24.0680.01141.33128.3158.2
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Selling, General & Admin
137.95156.08229.69193.39173.76
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Other Operating Expenses
-8.81-20.53-5.97-8.97-8.93
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Operating Expenses
179.21123.37221.85228.52170.93
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Operating Income
-155.15-43.36-80.52-100.2-112.73
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Interest Expense
-27.86-36.9-34.84-26.32-19.48
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Earnings From Equity Investments
-6.1421.93-1.61-20.36-15.94
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EBT Excluding Unusual Items
-189.15-58.32-116.97-146.89-148.15
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Gain (Loss) on Sale of Investments
----15.92
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Gain (Loss) on Sale of Assets
-189.768.27-0.44-0.23-0.14
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Asset Writedown
-50.67----
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Other Unusual Items
---0.6-
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Pretax Income
-429.519.94-117.41-146.51-132.37
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Income Tax Expense
1.971.687.15-4.38-2.37
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Earnings From Continuing Operations
-431.498.26-124.57-142.13-130
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Minority Interest in Earnings
-1.39-2.42.030.20.05
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Net Income
-432.885.86-122.54-141.94-129.95
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Net Income to Common
-432.885.86-122.54-141.94-129.95
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Shares Outstanding (Basic)
3,4131,869865865865
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Shares Outstanding (Diluted)
3,4131,869865865865
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Shares Change (YoY)
82.62%116.08%---
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EPS (Basic)
-0.130.00-0.14-0.16-0.15
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EPS (Diluted)
-0.130.00-0.14-0.16-0.15
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Free Cash Flow
132.48-113.64-53.41-49.3634.85
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Free Cash Flow Per Share
0.04-0.06-0.06-0.060.04
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Gross Margin
5.51%13.27%13.76%11.68%6.04%
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Operating Margin
-35.54%-7.19%-7.84%-9.12%-11.69%
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Profit Margin
-99.17%0.97%-11.93%-12.92%-13.48%
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Free Cash Flow Margin
30.35%-18.84%-5.20%-4.49%3.61%
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EBITDA
-122.55-3.2-38.18-54.91-66.79
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EBITDA Margin
-28.07%-0.53%-3.72%-5.00%-6.93%
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D&A For EBITDA
32.640.1642.3445.345.94
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EBIT
-155.15-43.36-80.52-100.2-112.73
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EBIT Margin
-35.54%-7.19%-7.84%-9.12%-11.69%
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Effective Tax Rate
-16.92%---
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Revenue as Reported
436.5603.11,0271,099964.36
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Advertising Expenses
4.657.826.91-8.03
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.