CP ALL PCL (BKK:CPALL)

Revenue

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Convenience Stores Business Revenue	457.57B	443.29B	401.61B
Convenience Stores Business Revenue Growth	3.22%	10.38%	12.92%
Wholesale Business Revenue	281.53B	278.53B	265.13B
Wholesale Business Revenue Growth	1.08%	5.05%	7.29%
Retail Business and Mall Revenue	232.58B	230.21B	221.34B
Retail Business and Mall Revenue Growth	1.03%	4.01%	1.09%
Other Businesses Revenue	67.82B	66.27B	60.43B
Other Businesses Revenue Growth	2.34%	9.66%	10.17%
Eliminations from Revenue	-61.10B	-59.30B	-53.23B

EBT

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Convenience Stores Business Profit Before Taxes	27.11B	24.03B	16.59B
Convenience Stores Business Profit Before Taxes Growth	12.79%	44.86%	42.18%
Wholesale Business Profit Before Taxes	7.16B	6.93B	7.48B
Wholesale Business Profit Before Taxes Growth	3.25%	-7.36%	-15.37%
Retail Business and Mall Profit Before Taxes	6.52B	6.48B	3.49B
Retail Business and Mall Profit Before Taxes Growth	0.52%	85.68%	147.66%
Other Businesses Profit Before Taxes	5.06B	4.90B	4.85B
Other Businesses Profit Before Taxes Growth	3.35%	0.93%	41.43%
Eliminations from Profit Before Taxes	-7.48B	-6.45B	-5.96B

Key Performance Indicators

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Corporate Stores	7.96K	7.74K	7.34K
Corporate Stores Growth	2.79%	5.55%	7.27%
Store Business Partner Stores	-	6.59K	6.34K
Store Business Partner Stores Growth	-	4.09%	3.11%
Sub-Area License Stores	-	908.00	874.00
Sub-Area License Stores Growth	-	3.89%	2.22%
Total Store Business Partner & Sub-Area Stores	7.64K	7.50K	7.21K
Total Store Business Partner & Sub-Area Stores Growth	1.79%	4.06%	3.00%
Total 7-Eleven Stores	15.60K	15.25K	14.55K
Total 7-Eleven Stores Growth	2.30%	4.81%	5.11%
BKK & Suburban Stores	6.55K	6.44K	6.24K
BKK & Suburban Stores Growth	1.80%	3.21%	4.18%
Provincial Stores	9.04K	8.81K	8.31K
Provincial Stores Growth	2.66%	6.02%	5.82%
Stand-Alone 7-Eleven Stores	13.40K	13.08K	12.47K
Stand-Alone 7-Eleven Stores Growth	2.42%	4.97%	5.30%
7-Eleven Stores in PTT Gas Stations	2.19K	2.16K	2.08K
7-Eleven Stores in PTT Gas Stations Growth	1.53%	3.89%	4.00%
New Store Openings	741.00	700.00	707.00
New Store Openings Growth	5.86%	-0.99%	0.43%
Same Store Sales Growth	-	3.80%	5.50%
Average Daily Sales per Store	-	83.91K	80.84K
Average Daily Sales per Store Growth	-	3.80%	5.91%
Spending per Ticket	-	85.00	83.00
Spending per Ticket Growth	-	2.41%	-1.19%
Number of Customers per Store per Day	-	978.00	965.00
Number of Customers per Store per Day Growth	-	1.35%	5.35%

Updated Jun 30, 2025. Data Source: Fiscal.ai.