Central Retail Corporation PCL (BKK:CRC)
Thailand flag Thailand · Delayed Price · Currency is THB
19.30
+0.10 (0.52%)
Jun 6, 2025, 4:29 PM ICT

BKK:CRC Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Operating Revenue
245,939244,200231,438219,898181,791179,947
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Other Revenue
18,50218,20416,95215,52713,64113,403
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Revenue
264,440262,404248,391235,425195,433193,350
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Revenue Growth (YoY)
4.75%5.64%5.51%20.46%1.08%-11.58%
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Cost of Revenue
176,950175,391165,553160,251136,397135,413
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Gross Profit
87,49087,01382,83775,17459,03657,937
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Selling, General & Admin
71,39671,34069,41163,93156,51556,239
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Operating Expenses
71,39671,34069,41163,93156,51556,239
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Operating Income
16,09415,67313,42611,2442,5211,698
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Interest Expense
-4,970-4,995-4,642-3,479-3,113-2,950
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Interest & Investment Income
251.32262.08297.74213.72221.29302.04
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Earnings From Equity Investments
52.6215.06990.01820.06279.08131.92
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Currency Exchange Gain (Loss)
5353---659
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Other Non Operating Income (Expenses)
8585-208--
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EBT Excluding Unusual Items
11,56511,29310,0729,006-92.02-159.18
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Merger & Restructuring Charges
-10-10--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
11,55511,28310,0729,399-95.02-543.14
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Income Tax Expense
2,7612,6461,5501,794-371.83-884.47
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Earnings From Continuing Operations
8,7948,6378,5237,605276.8341.33
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Net Income to Company
8,7948,6378,5237,605276.8341.33
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Minority Interest in Earnings
-491.23-500.74-506.21-430.16-217.43-295.06
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Net Income
8,3038,1368,0167,17559.3746.27
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Net Income to Common
8,3038,1368,0167,17559.3746.27
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Net Income Growth
3.55%1.50%11.73%11985.25%28.32%-99.56%
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Shares Outstanding (Basic)
6,0186,0276,0276,0295,9375,849
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Shares Outstanding (Diluted)
6,0186,0276,0276,0295,9375,849
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Shares Change (YoY)
-0.18%-0.01%-0.03%1.56%1.50%24.45%
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EPS (Basic)
1.381.351.331.190.010.01
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EPS (Diluted)
1.381.351.331.190.010.01
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EPS Growth
3.74%1.50%11.77%11800.00%26.42%-99.65%
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Free Cash Flow
11,2129,42411,2548,06415,5463,902
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Free Cash Flow Per Share
1.861.561.871.342.620.67
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Dividend Per Share
0.6000.6000.5500.4800.3000.400
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Dividend Growth
9.09%9.09%14.58%60.00%-25.00%150.00%
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Gross Margin
33.09%33.16%33.35%31.93%30.21%29.97%
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Operating Margin
6.09%5.97%5.41%4.78%1.29%0.88%
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Profit Margin
3.14%3.10%3.23%3.05%0.03%0.02%
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Free Cash Flow Margin
4.24%3.59%4.53%3.43%7.95%2.02%
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EBITDA
22,77524,34821,65718,6679,6398,591
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EBITDA Margin
8.61%9.28%8.72%7.93%4.93%4.44%
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D&A For EBITDA
6,6828,6768,2317,4247,1186,893
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EBIT
16,09415,67313,42611,2442,5211,698
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EBIT Margin
6.09%5.97%5.41%4.78%1.29%0.88%
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Effective Tax Rate
23.89%23.45%15.38%19.09%--
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Revenue as Reported
264,829262,804248,688236,245195,654194,311
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.