Chumporn Palm Oil Industry PCL (BKK:CPI)
Thailand · Delayed Price · Currency is THB 3.400
+0.020 (0.59%)
May 22, 2026, 4:07 PM ICT
BKK:CPI 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 5,619 | 5,326 | 5,193 | 5,255 | 7,681 | 5,597 |
Other Revenue | 30.24 | 29.77 | 57.48 | 14.25 | 16.29 | 19.43 |
| 5,650 | 5,355 | 5,250 | 5,269 | 7,698 | 5,616 | |
Revenue Growth (YoY) | 11.67% | 2.00% | -0.36% | -31.54% | 37.06% | 44.02% |
Cost of Revenue | 4,616 | 4,400 | 4,442 | 4,679 | 6,882 | 4,921 |
Gross Profit | 1,034 | 954.91 | 808.02 | 590.28 | 815.19 | 695.01 |
Selling, General & Admin | 439.08 | 420.09 | 418.38 | 384.63 | 411.9 | 355.34 |
Operating Expenses | 439.08 | 420.09 | 418.38 | 384.63 | 411.9 | 355.34 |
Operating Income | 594.97 | 534.81 | 389.64 | 205.65 | 403.28 | 339.67 |
Interest Expense | -15.24 | -16.33 | -40.75 | -51.17 | -53.34 | -47.98 |
Interest & Investment Income | 0.66 | 0.66 | 0.94 | 0.74 | 0.39 | 0.27 |
Earnings From Equity Investments | -0.3 | -0.04 | 0.17 | 2.36 | 1.79 | 0.28 |
Currency Exchange Gain (Loss) | 5.78 | - | 7.89 | -2 | -1.29 | 2.13 |
Other Non Operating Income (Expenses) | -18.6 | 13.11 | 0.62 | 1.84 | 0.27 | 2.54 |
EBT Excluding Unusual Items | 567.26 | 532.21 | 358.51 | 157.42 | 351.09 | 296.91 |
Asset Writedown | -6.38 | -6.38 | - | - | - | - |
Pretax Income | 560.88 | 525.83 | 358.51 | 157.42 | 351.09 | 296.91 |
Income Tax Expense | 115.15 | 107.35 | 37.92 | 6.19 | 21.61 | 4.64 |
Net Income | 445.74 | 418.49 | 320.59 | 151.23 | 329.48 | 292.26 |
Net Income to Common | 445.74 | 418.49 | 320.59 | 151.23 | 329.48 | 292.26 |
Net Income Growth | 20.02% | 30.54% | 111.99% | -54.10% | 12.73% | 83.75% |
Shares Outstanding (Basic) | 633 | 633 | 633 | 633 | 633 | 633 |
Shares Outstanding (Diluted) | 633 | 633 | 633 | 633 | 633 | 633 |
Shares Change (YoY) | -0.13% | - | - | - | - | - |
EPS (Basic) | 0.70 | 0.66 | 0.51 | 0.24 | 0.52 | 0.46 |
EPS (Diluted) | 0.70 | 0.66 | 0.51 | 0.24 | 0.52 | 0.46 |
EPS Growth | 20.18% | 30.54% | 111.99% | -54.10% | 12.73% | 83.75% |
Free Cash Flow | 522.87 | 148.44 | 868.38 | 576.35 | 63.82 | 230.52 |
Free Cash Flow Per Share | 0.83 | 0.23 | 1.37 | 0.91 | 0.10 | 0.36 |
Dividend Per Share | 0.270 | 0.270 | 0.220 | 0.110 | 0.210 | 0.190 |
Dividend Growth | 22.73% | 22.73% | 100.00% | -47.62% | 10.53% | 72.73% |
Gross Margin | 18.30% | 17.83% | 15.39% | 11.20% | 10.59% | 12.38% |
Operating Margin | 10.53% | 9.99% | 7.42% | 3.90% | 5.24% | 6.05% |
Profit Margin | 7.89% | 7.81% | 6.11% | 2.87% | 4.28% | 5.20% |
Free Cash Flow Margin | 9.25% | 2.77% | 16.54% | 10.94% | 0.83% | 4.11% |
EBITDA | 783.92 | 726.24 | 580.7 | 383.51 | 575.94 | 511.9 |
EBITDA Margin | 13.88% | 13.56% | 11.06% | 7.28% | 7.48% | 9.12% |
D&A For EBITDA | 188.96 | 191.42 | 191.06 | 177.87 | 172.66 | 172.23 |
EBIT | 594.97 | 534.81 | 389.64 | 205.65 | 403.28 | 339.67 |
EBIT Margin | 10.53% | 9.99% | 7.42% | 3.90% | 5.24% | 6.05% |
Effective Tax Rate | 20.53% | 20.41% | 10.58% | 3.93% | 6.16% | 1.56% |
Revenue as Reported | 5,669 | 5,368 | 5,258 | 5,269 | 7,698 | 5,618 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.