Copperwired Public Company Limited (BKK: CPW)
Thailand
· Delayed Price · Currency is THB 2.920
-0.060 (-2.01%)
Sep 6, 2024, 4:39 PM ICT
CPW Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Operating Revenue | 8,154 | 7,364 | 7,231 | 5,213 | 3,315 | 3,587 | Upgrade
|
| Other Revenue | 118.3 | 123.4 | 87.75 | 33.64 | 23.04 | 20.84 | Upgrade
|
| Revenue | 8,272 | 7,488 | 7,319 | 5,247 | 3,338 | 3,608 | Upgrade
|
| Revenue Growth (YoY) | 12.36% | 2.30% | 39.50% | 57.18% | -7.47% | 11.78% | Upgrade
|
| Cost of Revenue | 7,165 | 6,432 | 6,309 | 4,556 | 2,845 | 3,057 | Upgrade
|
| Gross Profit | 1,108 | 1,056 | 1,011 | 690.73 | 493.54 | 550.77 | Upgrade
|
| Selling, General & Admin | 934.31 | 889.32 | 864.7 | 568.68 | 419.42 | 452.69 | Upgrade
|
| Operating Expenses | 934.31 | 889.32 | 864.7 | 568.68 | 419.42 | 452.69 | Upgrade
|
| Operating Income | 173.41 | 166.6 | 145.88 | 122.04 | 74.13 | 98.08 | Upgrade
|
| Interest Expense | -19.92 | -22.25 | -32.48 | -15.42 | -6.97 | -2.1 | Upgrade
|
| Pretax Income | 153.48 | 144.35 | 113.4 | 106.62 | 67.16 | 95.98 | Upgrade
|
| Income Tax Expense | 17.45 | 15.1 | 23.62 | 20.94 | 12.37 | 18.43 | Upgrade
|
| Earnings From Continuing Operations | 136.04 | 129.25 | 89.78 | 85.68 | 54.78 | 77.55 | Upgrade
|
| Net Income | 136.04 | 129.25 | 89.78 | 85.68 | 54.78 | 77.55 | Upgrade
|
| Net Income to Common | 136.04 | 129.25 | 89.78 | 85.68 | 54.78 | 77.55 | Upgrade
|
| Net Income Growth | 55.07% | 43.97% | 4.78% | 56.40% | -29.36% | -5.91% | Upgrade
|
| Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | 467 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | 467 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 28.58% | 13.26% | Upgrade
|
| EPS (Basic) | 0.23 | 0.22 | 0.15 | 0.14 | 0.09 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.22 | 0.15 | 0.14 | 0.09 | 0.17 | Upgrade
|
| EPS Growth | 55.07% | 43.97% | 4.78% | 56.40% | -45.06% | -16.93% | Upgrade
|
| Free Cash Flow | 469.79 | 208.41 | 311.95 | 293.78 | -72.21 | 37.79 | Upgrade
|
| Free Cash Flow Per Share | 0.78 | 0.35 | 0.52 | 0.49 | -0.12 | 0.08 | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 0% | -99.84% | Upgrade
|
| Gross Margin | 13.39% | 14.10% | 13.81% | 13.16% | 14.78% | 15.27% | Upgrade
|
| Operating Margin | 2.10% | 2.23% | 1.99% | 2.33% | 2.22% | 2.72% | Upgrade
|
| Profit Margin | 1.64% | 1.73% | 1.23% | 1.63% | 1.64% | 2.15% | Upgrade
|
| Free Cash Flow Margin | 5.68% | 2.78% | 4.26% | 5.60% | -2.16% | 1.05% | Upgrade
|
| EBITDA | 110.41 | 229.88 | 220 | 168.61 | 108.19 | 128.88 | Upgrade
|
| EBITDA Margin | 1.33% | 3.07% | 3.01% | 3.21% | 3.24% | 3.57% | Upgrade
|
| D&A For EBITDA | -62.99 | 63.28 | 74.12 | 46.56 | 34.06 | 30.8 | Upgrade
|
| EBIT | 173.41 | 166.6 | 145.88 | 122.04 | 74.13 | 98.08 | Upgrade
|
| EBIT Margin | 2.10% | 2.23% | 1.99% | 2.33% | 2.22% | 2.72% | Upgrade
|
| Effective Tax Rate | 11.37% | 10.46% | 20.83% | 19.64% | 18.42% | 19.21% | Upgrade
|
| Revenue as Reported | 8,272 | 7,488 | 7,319 | 5,247 | 3,338 | 3,608 | Upgrade
|
| Advertising Expenses | - | 80.32 | 56.17 | 42.98 | 26.17 | 22.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.