CP Axtra PCL (BKK:CPAXT)
Thailand · Delayed Price · Currency is THB 14.80
+0.10 (0.68%)
At close: Aug 13, 2026
CP Axtra PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 526,701 | 517,802 | 508,745 | 486,472 | 466,082 | 265,398 | |
Revenue Growth | 2.45% | 1.78% | 4.58% | 4.38% | 75.62% | 21.60% |
Cost of Revenue | 442,907 | 434,537 | 425,070 | 408,274 | 389,588 | 229,384 |
Gross Profit | 83,794 | 83,265 | 83,675 | 78,198 | 76,494 | 36,014 |
Selling, General & Admin | 70,887 | 69,311 | 68,339 | 64,968 | 62,842 | 26,490 |
Other Operating Expenses | -3,309 | -2,905 | -3,297 | -3,477 | -3,050 | -969.69 |
Operating Expenses | 67,578 | 66,407 | 65,042 | 61,491 | 59,793 | 25,520 |
Operating Income | 16,216 | 16,858 | 18,633 | 16,707 | 16,701 | 10,494 |
Interest Expense | -5,186 | -5,398 | -5,735 | -6,319 | -7,122 | -1,557 |
Earnings From Equity Investments | 693.07 | 580.12 | 672.76 | 746.23 | 831.42 | -226.47 |
EBT Excluding Unusual Items | 11,723 | 12,040 | 13,571 | 11,134 | 10,411 | 8,711 |
Merger & Restructuring Charges | -70 | -70 | - | - | - | - |
Other Unusual Items | - | - | - | - | - | 7,089 |
Pretax Income | 11,653 | 11,970 | 13,571 | 11,134 | 10,411 | 15,800 |
Income Tax Expense | 2,659 | 2,645 | 3,026 | 2,535 | 2,729 | 2,128 |
Earnings From Continuing Operations | 8,995 | 9,325 | 10,545 | 8,599 | 7,682 | 13,673 |
Minority Interest in Earnings | 100.45 | 31.26 | 24.3 | 41 | 15.06 | 14.18 |
Net Income | 9,095 | 9,356 | 10,569 | 8,640 | 7,697 | 13,687 |
Net Income to Common | 9,095 | 9,356 | 10,569 | 8,640 | 7,697 | 13,687 |
Net Income Growth | -16.11% | -11.47% | 22.33% | 12.25% | -43.76% | 108.55% |
Shares Outstanding (Basic) | 10,428 | 10,428 | 6,582 | 5,290 | 10,580 | 5,755 |
Shares Outstanding (Diluted) | 10,428 | 10,428 | 6,582 | 5,290 | 10,580 | 5,755 |
Shares Change | 60.28% | 58.43% | 24.42% | -50.00% | 83.84% | 19.90% |
EPS (Basic) | 0.87 | 0.90 | 1.61 | 1.63 | 0.73 | 2.38 |
EPS (Diluted) | 0.87 | 0.90 | 1.61 | 1.63 | 0.73 | 2.38 |
EPS Growth | -47.66% | -44.12% | -1.69% | 124.51% | -69.41% | 73.95% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 8,993 | 7,565 | 12,769 | 24,194 | 9,447 | 14,392 |
Free Cash Flow Per Share | 0.86 | 0.72 | 1.94 | 4.57 | 0.89 | 2.50 |
Dividend Per Share | 0.710 | 0.710 | 0.710 | 0.570 | 0.510 | 0.720 |
Dividend Growth | 0% | 0% | 24.56% | 11.77% | -29.17% | -28.00% |
Gross Margin | 15.91% | 16.08% | 16.45% | 16.07% | 16.41% | 13.57% |
Operating Margin | 3.08% | 3.26% | 3.66% | 3.43% | 3.58% | 3.95% |
Profit Margin | 1.73% | 1.81% | 2.08% | 1.78% | 1.65% | 5.16% |
Free Cash Flow Margin | 1.71% | 1.46% | 2.51% | 4.97% | 2.03% | 5.42% |
EBITDA | 27,365 | 28,127 | 30,050 | 28,236 | 28,580 | 14,592 |
EBITDA Margin | 5.20% | 5.43% | 5.91% | 5.80% | 6.13% | 5.50% |
D&A For EBITDA | 11,149 | 11,269 | 11,416 | 11,529 | 11,879 | 4,098 |
EBIT | 16,216 | 16,858 | 18,633 | 16,707 | 16,701 | 10,494 |
EBIT Margin | 3.08% | 3.26% | 3.66% | 3.43% | 3.58% | 3.95% |
Effective Tax Rate | 22.82% | 22.10% | 22.30% | 22.77% | 26.21% | 13.46% |
Revenue as Reported | 530,010 | 520,706 | 512,042 | 489,949 | 469,131 | 266,367 |
Advertising Expenses | - | 3,945 | 3,406 | 3,311 | 3,474 | 1,239 |