CPT Drives and Power PCL (BKK:CPT)
Thailand flag Thailand · Delayed Price · Currency is THB
1.000
+0.010 (1.01%)
May 29, 2025, 1:55 PM ICT

CPT Drives and Power PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
896.19961.851,1651,338778.74943.07
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Other Revenue
17.1111.8413.885.368.556.43
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Revenue
913.3973.691,1791,343787.29949.5
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Revenue Growth (YoY)
-17.59%-17.42%-12.23%70.64%-17.08%62.48%
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Cost of Revenue
709.43777.271,0031,267808.96833.05
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Gross Profit
203.87196.42176.4876.81-21.67116.45
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Selling, General & Admin
110.69105.28102.69126.3386.79109.02
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Operating Expenses
110.69105.28102.69126.3386.79109.02
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Operating Income
93.1891.1573.79-49.52-108.477.43
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Interest Expense
-0.2-0.22-0.32-0.53-0.66-1.33
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Currency Exchange Gain (Loss)
-1.21-0.196.02-0.740.951.35
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EBT Excluding Unusual Items
91.7790.7379.48-50.8-108.187.46
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Gain (Loss) on Sale of Assets
-1.55-1.5517.64---
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Pretax Income
90.2289.1897.12-50.8-108.187.46
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Income Tax Expense
17.8417.6819.97-5.51-22.071.94
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Earnings From Continuing Operations
72.3871.577.15-45.29-86.115.53
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Minority Interest in Earnings
---000
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Net Income
72.3871.577.15-45.28-86.115.53
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Net Income to Common
72.3871.577.15-45.28-86.115.53
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Net Income Growth
-16.42%-7.32%----
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Shares Outstanding (Basic)
900900900900900900
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Shares Outstanding (Diluted)
900900900900900924
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Shares Change (YoY)
-----2.59%2.66%
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EPS (Basic)
0.080.080.09-0.05-0.100.01
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EPS (Diluted)
0.080.080.09-0.05-0.100.01
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EPS Growth
-16.42%-7.32%----
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Free Cash Flow
168.32207.1632.59-71.67168.61-205.93
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Free Cash Flow Per Share
0.190.230.04-0.080.19-0.22
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Dividend Per Share
0.0250.0250.025--0.020
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Gross Margin
22.32%20.17%14.97%5.72%-2.75%12.26%
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Operating Margin
10.20%9.36%6.26%-3.69%-13.78%0.78%
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Profit Margin
7.92%7.34%6.54%-3.37%-10.94%0.58%
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Free Cash Flow Margin
18.43%21.28%2.76%-5.33%21.42%-21.69%
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EBITDA
109.4108.2697.16-22.74-83.4431.33
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EBITDA Margin
11.98%11.12%8.24%-1.69%-10.60%3.30%
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D&A For EBITDA
16.2217.1223.3726.7825.0223.9
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EBIT
93.1891.1573.79-49.52-108.477.43
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EBIT Margin
10.20%9.36%6.26%-3.69%-13.78%0.78%
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Effective Tax Rate
19.78%19.82%20.56%--25.94%
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Revenue as Reported
912.28973.691,2031,343788.24950.85
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.