Copperwired PCL (BKK:CPW)
2.280
-0.120 (-5.00%)
Jun 11, 2026, 4:37 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 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 | 11,014 | 10,739 | 8,739 | 7,364 | 7,231 | 5,213 |
Other Revenue | 49.7 | 42.71 | 70.28 | 110.27 | 87.75 | 33.64 |
| 11,064 | 10,782 | 8,810 | 7,474 | 7,319 | 5,247 | |
Revenue Growth (YoY) | 20.21% | 22.38% | 17.86% | 2.12% | 39.50% | 57.18% |
Cost of Revenue | 9,580 | 9,379 | 7,666 | 6,432 | 6,309 | 4,556 |
Gross Profit | 1,484 | 1,403 | 1,144 | 1,043 | 1,011 | 690.73 |
Selling, General & Admin | 1,265 | 1,204 | 984.87 | 876.18 | 864.7 | 568.68 |
Operating Expenses | 1,265 | 1,204 | 984.87 | 876.18 | 864.7 | 568.68 |
Operating Income | 218.25 | 198.46 | 159 | 166.6 | 145.88 | 122.04 |
Interest Expense | -34.63 | -38.05 | -29.63 | -22.25 | -32.48 | -15.42 |
Pretax Income | 183.62 | 160.41 | 129.37 | 144.35 | 113.4 | 106.62 |
Income Tax Expense | 37.61 | 32.97 | 25.6 | 15.1 | 23.62 | 20.94 |
Earnings From Continuing Operations | 146.01 | 127.44 | 103.77 | 129.25 | 89.78 | 85.68 |
Net Income | 146.01 | 127.44 | 103.77 | 129.25 | 89.78 | 85.68 |
Net Income to Common | 146.01 | 127.44 | 103.77 | 129.25 | 89.78 | 85.68 |
Net Income Growth | 40.53% | 22.81% | -19.72% | 43.97% | 4.78% | 56.40% |
Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | 600 |
Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | 600 |
EPS (Basic) | 0.24 | 0.21 | 0.17 | 0.22 | 0.15 | 0.14 |
EPS (Diluted) | 0.24 | 0.21 | 0.17 | 0.22 | 0.15 | 0.14 |
EPS Growth | 40.53% | 22.81% | -19.72% | 43.97% | 4.78% | 56.41% |
Free Cash Flow | 231.14 | 249.15 | 286.02 | 208.41 | 311.95 | 293.78 |
Free Cash Flow Per Share | 0.39 | 0.41 | 0.48 | 0.35 | 0.52 | 0.49 |
Dividend Per Share | 0.190 | 0.190 | 0.160 | 0.080 | 0.080 | 0.080 |
Dividend Growth | 18.75% | 18.75% | 100.00% | - | - | - |
Gross Margin | 13.41% | 13.01% | 12.98% | 13.95% | 13.81% | 13.16% |
Operating Margin | 1.97% | 1.84% | 1.80% | 2.23% | 1.99% | 2.33% |
Profit Margin | 1.32% | 1.18% | 1.18% | 1.73% | 1.23% | 1.63% |
Free Cash Flow Margin | 2.09% | 2.31% | 3.25% | 2.79% | 4.26% | 5.60% |
EBITDA | 298.28 | 279.97 | 222.57 | 229.28 | 220 | 168.61 |
EBITDA Margin | 2.70% | 2.60% | 2.53% | 3.07% | 3.01% | 3.21% |
D&A For EBITDA | 80.03 | 81.51 | 63.57 | 62.68 | 74.12 | 46.56 |
EBIT | 218.25 | 198.46 | 159 | 166.6 | 145.88 | 122.04 |
EBIT Margin | 1.97% | 1.84% | 1.80% | 2.23% | 1.99% | 2.33% |
Effective Tax Rate | 20.48% | 20.55% | 19.79% | 10.46% | 20.83% | 19.64% |
Revenue as Reported | 11,064 | 10,782 | 8,810 | 7,474 | 7,319 | 5,247 |
Advertising Expenses | - | 187.55 | 95.68 | 67.19 | 56.17 | 42.98 |