Central Retail Corporation PCL (BKK:CRC)
Thailand flag Thailand · Delayed Price · Currency is THB
25.25
+0.25 (1.00%)
Apr 1, 2025, 4:46 PM ICT

BKK:CRC Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2016
Operating Revenue
244,200231,438219,898181,791179,947
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Other Revenue
18,20416,95215,52713,64113,403
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Revenue
262,404248,391235,425195,433193,350
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Revenue Growth (YoY)
5.64%5.51%20.46%1.08%-11.58%
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Cost of Revenue
175,391165,553160,251136,397135,413
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Gross Profit
87,01382,83775,17459,03657,937
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Selling, General & Admin
71,34069,41163,93156,51556,239
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Operating Expenses
71,34069,41163,93156,51556,239
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Operating Income
15,67313,42611,2442,5211,698
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Interest Expense
-4,995-4,642-3,479-3,113-2,950
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Interest & Investment Income
262.08297.74213.72221.29302.04
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Earnings From Equity Investments
215.06990.01820.06279.08131.92
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Currency Exchange Gain (Loss)
53---659
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Other Non Operating Income (Expenses)
85-208--
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EBT Excluding Unusual Items
11,29310,0729,006-92.02-159.18
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Merger & Restructuring Charges
-10--5-3-
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Gain (Loss) on Sale of Investments
--398--
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Asset Writedown
-----383.96
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Pretax Income
11,28310,0729,399-95.02-543.14
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Income Tax Expense
2,6461,5501,794-371.83-884.47
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Earnings From Continuing Operations
8,6378,5237,605276.8341.33
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Net Income to Company
8,6378,5237,605276.8341.33
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Minority Interest in Earnings
-500.74-506.21-430.16-217.43-295.06
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Net Income
8,1368,0167,17559.3746.27
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Net Income to Common
8,1368,0167,17559.3746.27
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Net Income Growth
1.50%11.73%11985.25%28.32%-99.56%
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Shares Outstanding (Basic)
6,0276,0276,0295,9375,849
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Shares Outstanding (Diluted)
6,0276,0276,0295,9375,849
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Shares Change (YoY)
-0.01%-0.03%1.56%1.50%24.45%
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EPS (Basic)
1.351.331.190.010.01
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EPS (Diluted)
1.351.331.190.010.01
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EPS Growth
1.50%11.77%11800.00%26.42%-99.65%
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Free Cash Flow
9,42411,2548,06415,5463,902
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Free Cash Flow Per Share
1.561.871.342.620.67
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Dividend Per Share
0.6000.5500.4800.3000.400
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Dividend Growth
9.09%14.58%60.00%-25.00%150.00%
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Gross Margin
33.16%33.35%31.93%30.21%29.97%
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Operating Margin
5.97%5.41%4.78%1.29%0.88%
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Profit Margin
3.10%3.23%3.05%0.03%0.02%
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Free Cash Flow Margin
3.59%4.53%3.43%7.95%2.02%
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EBITDA
24,34821,65718,6679,6398,591
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EBITDA Margin
9.28%8.72%7.93%4.93%4.44%
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D&A For EBITDA
8,6768,2317,4247,1186,893
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EBIT
15,67313,42611,2442,5211,698
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EBIT Margin
5.97%5.41%4.78%1.29%0.88%
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Effective Tax Rate
23.45%15.38%19.09%--
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Revenue as Reported
262,804248,688236,245195,654194,311
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.