CP Axtra Public Company Limited (BKK: CPAXT)
33.00
+0.25 (0.76%)
Sep 6, 2024, 10:00 AM ICT
CP Axtra Public Company 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 |
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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 | 498,854 | 486,472 | 466,082 | 265,398 | 218,259 | 209,772 | Upgrade
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Revenue | 498,854 | 486,472 | 466,082 | 265,398 | 218,259 | 209,772 | Upgrade
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Revenue Growth (YoY) | 4.50% | 4.37% | 75.62% | 21.60% | 4.05% | 9.26% | Upgrade
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Cost of Revenue | 418,361 | 408,274 | 389,588 | 229,384 | 192,072 | 185,012 | Upgrade
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Gross Profit | 80,493 | 78,198 | 76,494 | 36,014 | 26,186 | 24,760 | Upgrade
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Selling, General & Admin | 66,312 | 64,968 | 62,842 | 26,490 | 17,731 | 17,410 | Upgrade
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Other Operating Expenses | -3,237 | -3,477 | -3,050 | -969.69 | -501.68 | -836.2 | Upgrade
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Operating Expenses | 63,075 | 61,491 | 59,793 | 25,520 | 17,230 | 16,574 | Upgrade
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Operating Income | 17,418 | 16,707 | 16,701 | 10,494 | 8,957 | 8,185 | Upgrade
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Interest Expense | -5,718 | -6,319 | -7,122 | -1,557 | -619.5 | -309.96 | Upgrade
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Interest & Investment Income | - | - | - | - | - | 19 | Upgrade
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Earnings From Equity Investments | 675.06 | 746.23 | 831.42 | -226.47 | -63.42 | - | Upgrade
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EBT Excluding Unusual Items | 12,375 | 11,134 | 10,411 | 8,711 | 8,274 | 7,895 | Upgrade
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Other Unusual Items | - | - | - | 7,089 | 63.42 | - | Upgrade
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Pretax Income | 12,375 | 11,134 | 10,411 | 15,800 | 8,337 | 7,895 | Upgrade
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Income Tax Expense | 2,788 | 2,535 | 2,729 | 2,128 | 1,813 | 1,710 | Upgrade
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Earnings From Continuing Operations | 9,587 | 8,599 | 7,682 | 13,673 | 6,524 | 6,185 | Upgrade
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Minority Interest in Earnings | 28.97 | 41 | 15.06 | 14.18 | 38.5 | 60.05 | Upgrade
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Net Income | 9,616 | 8,640 | 7,697 | 13,687 | 6,563 | 6,245 | Upgrade
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Net Income to Common | 9,616 | 8,640 | 7,697 | 13,687 | 6,563 | 6,245 | Upgrade
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Net Income Growth | 23.99% | 12.25% | -43.76% | 108.55% | 5.09% | 5.09% | Upgrade
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Shares Outstanding (Basic) | 10,580 | 10,580 | 10,580 | 5,755 | 4,800 | 4,800 | Upgrade
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Shares Outstanding (Diluted) | 10,580 | 10,580 | 10,580 | 5,755 | 4,800 | 4,800 | Upgrade
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Shares Change (YoY) | - | - | 83.84% | 19.90% | - | - | Upgrade
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EPS (Basic) | 0.91 | 0.82 | 0.73 | 2.38 | 1.37 | 1.30 | Upgrade
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EPS (Diluted) | 0.91 | 0.82 | 0.73 | 2.38 | 1.37 | 1.30 | Upgrade
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EPS Growth | 23.99% | 12.25% | -69.41% | 73.95% | 5.09% | 5.09% | Upgrade
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Free Cash Flow | 23,786 | 24,194 | 9,447 | 14,392 | 11,522 | 7,693 | Upgrade
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Free Cash Flow Per Share | 2.25 | 2.29 | 0.89 | 2.50 | 2.40 | 1.60 | Upgrade
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Dividend Per Share | 0.570 | 0.570 | 0.510 | 0.720 | 1.000 | 0.960 | Upgrade
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Dividend Growth | 11.76% | 11.76% | -29.17% | -28.00% | 4.17% | 0% | Upgrade
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Gross Margin | 16.14% | 16.07% | 16.41% | 13.57% | 12.00% | 11.80% | Upgrade
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Operating Margin | 3.49% | 3.43% | 3.58% | 3.95% | 4.10% | 3.90% | Upgrade
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Profit Margin | 1.93% | 1.78% | 1.65% | 5.16% | 3.01% | 2.98% | Upgrade
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Free Cash Flow Margin | 4.77% | 4.97% | 2.03% | 5.42% | 5.28% | 3.67% | Upgrade
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EBITDA | 28,849 | 28,236 | 28,580 | 14,592 | 11,230 | 10,625 | Upgrade
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EBITDA Margin | 5.78% | 5.80% | 6.13% | 5.50% | 5.15% | 5.06% | Upgrade
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D&A For EBITDA | 11,431 | 11,529 | 11,879 | 4,098 | 2,274 | 2,439 | Upgrade
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EBIT | 17,418 | 16,707 | 16,701 | 10,494 | 8,957 | 8,185 | Upgrade
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EBIT Margin | 3.49% | 3.43% | 3.58% | 3.95% | 4.10% | 3.90% | Upgrade
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Effective Tax Rate | 22.53% | 22.77% | 26.21% | 13.47% | 21.74% | 21.66% | Upgrade
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Revenue as Reported | 502,091 | 489,949 | 469,131 | 266,367 | 218,760 | 210,627 | Upgrade
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Advertising Expenses | - | 3,204 | 3,474 | 1,239 | 761 | 990 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.