Copperwired PCL (BKK:CPW)
2.220
-0.020 (-0.89%)
Jul 8, 2025, 4:22 PM ICT
Copperwired PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
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 Mar 31, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 9,133 | 8,739 | 7,364 | 7,231 | 5,213 | 3,315 | Upgrade
|
Other Revenue | 70.7 | 70.28 | 110.27 | 87.75 | 33.64 | 23.04 | Upgrade
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9,204 | 8,810 | 7,474 | 7,319 | 5,247 | 3,338 | Upgrade
| |
Revenue Growth (YoY) | 18.62% | 17.86% | 2.12% | 39.50% | 57.18% | -7.47% | Upgrade
|
Cost of Revenue | 8,016 | 7,666 | 6,432 | 6,309 | 4,556 | 2,845 | Upgrade
|
Gross Profit | 1,188 | 1,144 | 1,043 | 1,011 | 690.73 | 493.54 | Upgrade
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Selling, General & Admin | 1,026 | 984.87 | 876.18 | 864.7 | 568.68 | 419.42 | Upgrade
|
Operating Expenses | 1,026 | 984.87 | 876.18 | 864.7 | 568.68 | 419.42 | Upgrade
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Operating Income | 162.22 | 159 | 166.6 | 145.88 | 122.04 | 74.13 | Upgrade
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Interest Expense | -32.77 | -29.63 | -22.25 | -32.48 | -15.42 | -6.97 | Upgrade
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Pretax Income | 129.45 | 129.37 | 144.35 | 113.4 | 106.62 | 67.16 | Upgrade
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Income Tax Expense | 25.55 | 25.6 | 15.1 | 23.62 | 20.94 | 12.37 | Upgrade
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Earnings From Continuing Operations | 103.9 | 103.77 | 129.25 | 89.78 | 85.68 | 54.78 | Upgrade
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Net Income | 103.9 | 103.77 | 129.25 | 89.78 | 85.68 | 54.78 | Upgrade
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Net Income to Common | 103.9 | 103.77 | 129.25 | 89.78 | 85.68 | 54.78 | Upgrade
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Net Income Growth | -22.22% | -19.72% | 43.97% | 4.78% | 56.40% | -29.36% | Upgrade
|
Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | 600 | Upgrade
|
Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | 600 | Upgrade
|
Shares Change (YoY) | - | - | - | - | - | 28.58% | Upgrade
|
EPS (Basic) | 0.17 | 0.17 | 0.22 | 0.15 | 0.14 | 0.09 | Upgrade
|
EPS (Diluted) | 0.17 | 0.17 | 0.22 | 0.15 | 0.14 | 0.09 | Upgrade
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EPS Growth | -22.22% | -19.72% | 43.97% | 4.78% | 56.41% | -45.06% | Upgrade
|
Free Cash Flow | 268.8 | 286.02 | 208.41 | 311.95 | 293.78 | -72.21 | Upgrade
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Free Cash Flow Per Share | 0.45 | 0.48 | 0.35 | 0.52 | 0.49 | -0.12 | Upgrade
|
Dividend Per Share | 0.160 | 0.160 | 0.080 | 0.080 | 0.080 | 0.080 | Upgrade
|
Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade
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Gross Margin | 12.90% | 12.98% | 13.95% | 13.81% | 13.16% | 14.79% | Upgrade
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Operating Margin | 1.76% | 1.80% | 2.23% | 1.99% | 2.33% | 2.22% | Upgrade
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Profit Margin | 1.13% | 1.18% | 1.73% | 1.23% | 1.63% | 1.64% | Upgrade
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Free Cash Flow Margin | 2.92% | 3.25% | 2.79% | 4.26% | 5.60% | -2.16% | Upgrade
|
EBITDA | 232.84 | 222.57 | 229.28 | 220 | 168.61 | 108.19 | Upgrade
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EBITDA Margin | 2.53% | 2.53% | 3.07% | 3.01% | 3.21% | 3.24% | Upgrade
|
D&A For EBITDA | 70.61 | 63.57 | 62.68 | 74.12 | 46.56 | 34.06 | Upgrade
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EBIT | 162.22 | 159 | 166.6 | 145.88 | 122.04 | 74.13 | Upgrade
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EBIT Margin | 1.76% | 1.80% | 2.23% | 1.99% | 2.33% | 2.22% | Upgrade
|
Effective Tax Rate | 19.74% | 19.79% | 10.46% | 20.83% | 19.64% | 18.42% | Upgrade
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Revenue as Reported | 9,204 | 8,810 | 7,474 | 7,319 | 5,247 | 3,338 | Upgrade
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Advertising Expenses | - | 95.68 | 67.19 | 56.17 | 42.98 | 26.17 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.