Chumporn Palm Oil Industry PCL (BKK:CPI)

Thailand · Delayed Price · Currency is THB

3.680

0.00 (0.00%)

Mar 23, 2026, 4:37 PM ICT

BKK:CPI Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	5,326	5,193	5,255	7,681	5,597
Other Revenue	29.77	57.48	14.25	16.29	19.43
Revenue	5,355	5,250	5,269	7,698	5,616
Revenue Growth (YoY)	2.00%	-0.36%	-31.54%	37.06%	44.02%
Cost of Revenue	4,400	4,442	4,679	6,882	4,921
Gross Profit	954.91	808.02	590.28	815.19	695.01
Selling, General & Admin	420.09	418.38	384.63	411.9	355.34
Operating Expenses	420.09	418.38	384.63	411.9	355.34
Operating Income	534.81	389.64	205.65	403.28	339.67
Interest Expense	-16.33	-40.75	-51.17	-53.34	-47.98
Interest & Investment Income	0.66	0.94	0.74	0.39	0.27
Earnings From Equity Investments	-0.04	0.17	2.36	1.79	0.28
Currency Exchange Gain (Loss)	-	7.89	-2	-1.29	2.13
Other Non Operating Income (Expenses)	13.11	0.62	1.84	0.27	2.54
EBT Excluding Unusual Items	532.21	358.51	157.42	351.09	296.91
Asset Writedown	-6.38	-	-	-	-
Pretax Income	525.83	358.51	157.42	351.09	296.91
Income Tax Expense	107.35	37.92	6.19	21.61	4.64
Net Income	418.49	320.59	151.23	329.48	292.26
Net Income to Common	418.49	320.59	151.23	329.48	292.26
Net Income Growth	30.54%	111.99%	-54.10%	12.73%	83.75%
Shares Outstanding (Basic)	633	633	633	633	633
Shares Outstanding (Diluted)	633	633	633	633	633
EPS (Basic)	0.66	0.51	0.24	0.52	0.46
EPS (Diluted)	0.66	0.51	0.24	0.52	0.46
EPS Growth	30.54%	111.99%	-54.10%	12.73%	83.75%
Free Cash Flow	148.44	868.38	576.35	63.82	230.52
Free Cash Flow Per Share	0.23	1.37	0.91	0.10	0.36
Dividend Per Share	0.270	0.220	0.110	0.210	0.190
Dividend Growth	22.73%	100.00%	-47.62%	10.53%	72.73%
Gross Margin	17.83%	15.39%	11.20%	10.59%	12.38%
Operating Margin	9.99%	7.42%	3.90%	5.24%	6.05%
Profit Margin	7.81%	6.11%	2.87%	4.28%	5.20%
Free Cash Flow Margin	2.77%	16.54%	10.94%	0.83%	4.11%
EBITDA	726.24	580.7	383.51	575.94	511.9
EBITDA Margin	13.56%	11.06%	7.28%	7.48%	9.12%
D&A For EBITDA	191.42	191.06	177.87	172.66	172.23
EBIT	534.81	389.64	205.65	403.28	339.67
EBIT Margin	9.99%	7.42%	3.90%	5.24%	6.05%
Effective Tax Rate	20.41%	10.58%	3.93%	6.16%	1.56%
Revenue as Reported	5,368	5,258	5,269	7,698	5,618

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.