Central Pattana PCL (BKK:CPN)
Thailand
· Delayed Price · Currency is THB 51.75
+0.75 (1.47%)
Mar 7, 2025, 4:36 PM ICT
Central Pattana PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 41,989 | 38,224 | 31,786 | 22,073 | 24,848 | Upgrade
|
| Other Revenue | 11,381 | 10,536 | 6,407 | 4,801 | 4,858 | Upgrade
|
| Total Revenue | 53,370 | 48,760 | 38,193 | 26,874 | 29,707 | Upgrade
|
| Revenue Growth (YoY | 9.45% | 27.67% | 42.12% | -9.54% | -23.34% | Upgrade
|
| Property Expenses | 22,592 | 21,509 | 18,033 | 14,784 | 15,037 | Upgrade
|
| Selling, General & Administrative | 8,693 | 7,726 | 6,618 | 5,414 | 5,514 | Upgrade
|
| Other Operating Expenses | -252 | -144 | -158 | -2,765 | -3,059 | Upgrade
|
| Total Operating Expenses | 31,033 | 29,091 | 24,493 | 17,433 | 17,492 | Upgrade
|
| Operating Income | 22,338 | 19,669 | 13,700 | 9,440 | 12,215 | Upgrade
|
| Interest Expense | -3,718 | -2,613 | -2,204 | -1,790 | -1,865 | Upgrade
|
| Interest & Investment Income | 2,007 | 1,547 | 1,552 | 1,421 | 1,099 | Upgrade
|
| Other Non-Operating Income | 0.18 | 71.06 | -50.53 | -85.55 | -21.64 | Upgrade
|
| EBT Excluding Unusual Items | 20,626 | 18,674 | 12,998 | 8,986 | 11,427 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 347 | 3 | 12 | Upgrade
|
| Total Insurance Settlements | 16 | 19 | 16 | 39 | 326 | Upgrade
|
| Pretax Income | 20,642 | 18,693 | 13,361 | 9,028 | 11,765 | Upgrade
|
| Income Tax Expense | 3,684 | 3,461 | 2,487 | 1,798 | 2,148 | Upgrade
|
| Earnings From Continuing Operations | 16,958 | 15,233 | 10,874 | 7,230 | 9,617 | Upgrade
|
| Minority Interest in Earnings | -229.19 | -170.95 | -114.49 | -81.5 | -59.62 | Upgrade
|
| Net Income | 16,729 | 15,062 | 10,760 | 7,148 | 9,557 | Upgrade
|
| Net Income to Common | 16,729 | 15,062 | 10,760 | 7,148 | 9,557 | Upgrade
|
| Net Income Growth | 11.07% | 39.98% | 50.52% | -25.20% | -18.58% | Upgrade
|
| Basic Shares Outstanding | 4,488 | 4,488 | 4,488 | 4,488 | 4,488 | Upgrade
|
| Diluted Shares Outstanding | 4,488 | 4,488 | 4,488 | 4,488 | 4,488 | Upgrade
|
| EPS (Basic) | 3.73 | 3.36 | 2.40 | 1.59 | 2.13 | Upgrade
|
| EPS (Diluted) | 3.73 | 3.36 | 2.40 | 1.59 | 2.13 | Upgrade
|
| EPS Growth | 11.07% | 39.98% | 50.52% | -25.20% | -18.58% | Upgrade
|
| Dividend Per Share | 2.100 | 1.800 | 1.150 | 0.600 | 0.700 | Upgrade
|
| Dividend Growth | 16.67% | 56.52% | 91.67% | -14.29% | -12.50% | Upgrade
|
| Operating Margin | 41.85% | 40.34% | 35.87% | 35.13% | 41.12% | Upgrade
|
| Profit Margin | 31.35% | 30.89% | 28.17% | 26.60% | 32.17% | Upgrade
|
| Free Cash Flow Margin | 67.57% | 43.45% | 42.91% | 29.24% | 26.13% | Upgrade
|
| EBITDA | 28,193 | 25,334 | 19,490 | 14,954 | 17,396 | Upgrade
|
| EBITDA Margin | 52.83% | 51.96% | 51.03% | 55.64% | 58.56% | Upgrade
|
| D&A For Ebitda | 5,856 | 5,665 | 5,790 | 5,513 | 5,181 | Upgrade
|
| EBIT | 22,338 | 19,669 | 13,700 | 9,440 | 12,215 | Upgrade
|
| EBIT Margin | 41.85% | 40.34% | 35.87% | 35.13% | 41.12% | Upgrade
|
| Effective Tax Rate | 17.85% | 18.51% | 18.61% | 19.92% | 18.26% | Upgrade
|
| Revenue as Reported | 53,850 | 48,337 | 38,707 | 30,398 | 33,161 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.