CH. Karnchang Public Company Limited (BKK: CK)
Thailand
· Delayed Price · Currency is THB 20.40
+0.40 (2.00%)
Sep 9, 2024, 10:06 AM ICT
CK Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 36,841 | 36,805 | 18,367 | 12,459 | 17,005 | 23,276 | Upgrade
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| Revenue | 36,841 | 36,805 | 18,367 | 12,459 | 17,005 | 23,276 | Upgrade
|
| Revenue Growth (YoY) | 38.89% | 100.39% | 47.42% | -26.73% | -26.94% | -21.27% | Upgrade
|
| Cost of Revenue | 33,908 | 33,917 | 16,711 | 11,235 | 15,341 | 21,028 | Upgrade
|
| Gross Profit | 2,933 | 2,889 | 1,657 | 1,224 | 1,664 | 2,248 | Upgrade
|
| Selling, General & Admin | 2,164 | 2,051 | 1,927 | 1,915 | 2,027 | 2,430 | Upgrade
|
| Operating Expenses | 2,164 | 2,051 | 1,927 | 1,915 | 2,027 | 2,430 | Upgrade
|
| Operating Income | 769.05 | 837.76 | -270.24 | -690.93 | -363.29 | -181.15 | Upgrade
|
| Interest Expense | -1,722 | -1,830 | -1,411 | -1,386 | -1,276 | -1,226 | Upgrade
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| Interest & Investment Income | 969.52 | 1,073 | 1,214 | 1,442 | 1,107 | 1,341 | Upgrade
|
| Earnings From Equity Investments | 1,572 | 1,520 | 1,530 | 1,088 | 856.62 | 1,806 | Upgrade
|
| Other Non Operating Income (Expenses) | 79.82 | 77.74 | 79.39 | 95.56 | 55.69 | 131.6 | Upgrade
|
| EBT Excluding Unusual Items | 1,668 | 1,678 | 1,142 | 548.44 | 380.09 | 1,872 | Upgrade
|
| Gain (Loss) on Sale of Investments | -48.79 | - | - | 220.19 | 275.19 | 47.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 202.73 | - | - | Upgrade
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| Pretax Income | 1,620 | 1,678 | 1,142 | 971.36 | 655.28 | 1,919 | Upgrade
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| Income Tax Expense | 107.55 | 83.15 | 20.69 | 37.89 | 28.36 | 126.39 | Upgrade
|
| Earnings From Continuing Operations | 1,512 | 1,594 | 1,121 | 933.47 | 626.92 | 1,793 | Upgrade
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| Minority Interest in Earnings | -105.61 | -93.49 | -16.23 | -27.77 | -14.76 | -15.24 | Upgrade
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| Net Income | 1,406 | 1,501 | 1,105 | 905.7 | 612.16 | 1,778 | Upgrade
|
| Net Income to Common | 1,406 | 1,501 | 1,105 | 905.7 | 612.16 | 1,778 | Upgrade
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| Net Income Growth | 1.38% | 35.88% | 21.96% | 47.95% | -65.57% | -28.73% | Upgrade
|
| Shares Outstanding (Basic) | 1,694 | 1,686 | 1,658 | 1,658 | 1,676 | 1,694 | Upgrade
|
| Shares Outstanding (Diluted) | 1,694 | 1,686 | 1,658 | 1,658 | 1,676 | 1,694 | Upgrade
|
| Shares Change (YoY) | 1.55% | 1.70% | - | -1.11% | -1.03% | - | Upgrade
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| EPS (Basic) | 0.83 | 0.89 | 0.67 | 0.55 | 0.37 | 1.05 | Upgrade
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| EPS (Diluted) | 0.83 | 0.89 | 0.67 | 0.55 | 0.37 | 1.05 | Upgrade
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| EPS Growth | -0.17% | 33.61% | 21.96% | 49.61% | -65.21% | -28.73% | Upgrade
|
| Free Cash Flow | -5,958 | -9,225 | -3,419 | -2,536 | -7,228 | 1,184 | Upgrade
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| Free Cash Flow Per Share | -3.52 | -5.47 | -2.06 | -1.53 | -4.31 | 0.70 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.250 | 0.250 | 0.200 | 0.400 | Upgrade
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| Dividend Growth | -25.00% | 20.00% | 0% | 25.00% | -50.00% | -20.00% | Upgrade
|
| Gross Margin | 7.96% | 7.85% | 9.02% | 9.82% | 9.79% | 9.66% | Upgrade
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| Operating Margin | 2.09% | 2.28% | -1.47% | -5.55% | -2.14% | -0.78% | Upgrade
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| Profit Margin | 3.82% | 4.08% | 6.01% | 7.27% | 3.60% | 7.64% | Upgrade
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| Free Cash Flow Margin | -16.17% | -25.06% | -18.61% | -20.35% | -42.51% | 5.09% | Upgrade
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| EBITDA | 1,324 | 1,527 | 303.05 | -81.69 | 270.61 | 338.12 | Upgrade
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| EBITDA Margin | 3.59% | 4.15% | 1.65% | -0.66% | 1.59% | 1.45% | Upgrade
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| D&A For EBITDA | 555.13 | 688.78 | 573.29 | 609.24 | 633.9 | 519.27 | Upgrade
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| EBIT | 769.05 | 837.76 | -270.24 | -690.93 | -363.29 | -181.15 | Upgrade
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| EBIT Margin | 2.09% | 2.28% | -1.47% | -5.55% | -2.14% | -0.78% | Upgrade
|
| Effective Tax Rate | 6.64% | 4.96% | 1.81% | 3.90% | 4.33% | 6.59% | Upgrade
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| Revenue as Reported | 37,841 | 37,956 | 19,660 | 14,419 | 18,442 | 24,797 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.