Crown Seal PCL (BKK:CSC)
Thailand · Delayed Price · Currency is THB 45.25
0.00 (0.00%)
Feb 10, 2026, 2:34 PM ICT
Crown Seal 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 3,628 | 3,699 | 3,574 | 3,691 | 2,994 | 2,770 |
Other Revenue | 28.62 | 30.28 | 22.16 | 33.73 | 15.51 | 22.3 |
| 3,657 | 3,730 | 3,596 | 3,725 | 3,010 | 2,792 | |
Revenue Growth (YoY) | -1.28% | 3.72% | -3.47% | 23.77% | 7.78% | -11.31% |
Cost of Revenue | 3,022 | 3,064 | 3,075 | 3,189 | 2,525 | 2,302 |
Gross Profit | 635 | 665.31 | 520.74 | 535.81 | 485.04 | 490.38 |
Selling, General & Admin | 352.96 | 331.52 | 311.47 | 305.13 | 297.13 | 282.5 |
Other Operating Expenses | -10.9 | -10.9 | -8.48 | -17.29 | -28.41 | -91.41 |
Operating Expenses | 387.99 | 345.83 | 290.86 | 287.84 | 268.72 | 191.1 |
Operating Income | 247 | 319.48 | 229.88 | 247.97 | 216.32 | 299.28 |
Interest Expense | -0.9 | -0.74 | -0.79 | -0.44 | -0.42 | -0.31 |
Interest & Investment Income | 30.42 | 28.67 | 15.66 | 4.81 | 6.44 | 9.65 |
Currency Exchange Gain (Loss) | -0.39 | 2.08 | -2.19 | 4.23 | 6.95 | 0.68 |
Other Non Operating Income (Expenses) | 1.05 | 1.05 | 0.17 | 0.01 | 3.83 | 6.24 |
EBT Excluding Unusual Items | 277.18 | 350.54 | 242.73 | 256.57 | 233.12 | 315.54 |
Gain (Loss) on Sale of Investments | -0.05 | 19.66 | -11.5 | 0.02 | -0.01 | 0.11 |
Asset Writedown | -11.63 | -11.63 | - | 41.5 | - | - |
Pretax Income | 265.5 | 358.57 | 231.23 | 298.09 | 233.11 | 315.65 |
Income Tax Expense | 51.77 | 71.3 | 53.84 | 52.09 | 39.41 | 57.21 |
Net Income | 213.73 | 287.27 | 177.39 | 246 | 193.7 | 258.43 |
Net Income to Common | 213.73 | 287.27 | 177.39 | 246 | 193.7 | 258.43 |
Net Income Growth | -26.83% | 61.94% | -27.89% | 27.00% | -25.05% | -25.95% |
Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | 52 |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 53 |
EPS (Basic) | 4.11 | 5.52 | 3.41 | 4.73 | 3.72 | 4.97 |
EPS (Diluted) | 4.05 | 5.44 | 3.36 | 4.66 | 3.67 | 4.89 |
EPS Growth | -26.75% | 61.91% | -27.90% | 26.97% | -24.95% | -26.02% |
Free Cash Flow | 387.56 | 236.78 | 521.19 | -157.01 | -72.05 | 363.27 |
Free Cash Flow Per Share | 7.34 | 4.48 | 9.87 | -2.97 | -1.36 | 6.88 |
Dividend Per Share | 2.950 | 2.950 | 1.830 | 2.200 | 1.800 | 2.450 |
Dividend Growth | 61.20% | 61.20% | -16.82% | 22.22% | -26.53% | -37.18% |
Gross Margin | 17.37% | 17.84% | 14.48% | 14.38% | 16.12% | 17.56% |
Operating Margin | 6.75% | 8.57% | 6.39% | 6.66% | 7.19% | 10.72% |
Profit Margin | 5.85% | 7.70% | 4.93% | 6.60% | 6.44% | 9.25% |
Free Cash Flow Margin | 10.60% | 6.35% | 14.49% | -4.21% | -2.39% | 13.01% |
EBITDA | 441.23 | 533.61 | 449.79 | 461 | 410.49 | 477.66 |
EBITDA Margin | 12.07% | 14.31% | 12.51% | 12.38% | 13.64% | 17.11% |
D&A For EBITDA | 194.23 | 214.13 | 219.9 | 213.03 | 194.17 | 178.38 |
EBIT | 247 | 319.48 | 229.88 | 247.97 | 216.32 | 299.28 |
EBIT Margin | 6.75% | 8.57% | 6.39% | 6.66% | 7.19% | 10.72% |
Effective Tax Rate | 19.50% | 19.89% | 23.28% | 17.47% | 16.91% | 18.13% |
Revenue as Reported | 3,699 | 3,770 | 3,620 | 3,793 | 3,055 | 2,901 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.