Crown Seal PCL (BKK:CSC)
Thailand · Delayed Price · Currency is THB 46.50
+0.75 (1.64%)
Aug 7, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 3,609 | 3,586 | 3,699 | 3,574 | 3,691 | 2,994 |
Other Revenue | 56.42 | 37.27 | 30.28 | 22.16 | 33.73 | 15.51 |
| 3,666 | 3,623 | 3,730 | 3,596 | 3,725 | 3,010 | |
Revenue Growth | -1.53% | -2.85% | 3.72% | -3.47% | 23.77% | 7.78% |
Cost of Revenue | 2,988 | 2,982 | 3,064 | 3,075 | 3,189 | 2,525 |
Gross Profit | 678.01 | 641.52 | 665.31 | 520.74 | 535.81 | 485.04 |
Selling, General & Admin | 361.22 | 352.9 | 331.52 | 311.47 | 305.13 | 297.13 |
Other Operating Expenses | -3.6 | -3.6 | -10.9 | -8.48 | -17.29 | -28.41 |
Operating Expenses | 354.75 | 370.58 | 345.83 | 290.86 | 287.84 | 268.72 |
Operating Income | 323.26 | 270.94 | 319.48 | 229.88 | 247.97 | 216.32 |
Interest Expense | -1.43 | -1.04 | -0.74 | -0.79 | -0.44 | -0.42 |
Interest & Investment Income | 14.38 | 29.1 | 28.67 | 15.66 | 4.81 | 6.44 |
Currency Exchange Gain (Loss) | 14.94 | -17.94 | 2.08 | -2.19 | 4.23 | 6.95 |
Other Non Operating Income (Expenses) | 3.04 | 3.04 | 1.05 | 0.17 | 0.01 | 3.83 |
EBT Excluding Unusual Items | 354.19 | 284.1 | 350.54 | 242.73 | 256.57 | 233.12 |
Gain (Loss) on Sale of Investments | 0.01 | -0.12 | 19.66 | -11.5 | 0.02 | -0.01 |
Asset Writedown | - | - | -11.63 | - | 41.5 | - |
Pretax Income | 354.2 | 283.98 | 358.57 | 231.23 | 298.09 | 233.11 |
Income Tax Expense | 64.26 | 43.05 | 71.3 | 53.84 | 52.09 | 39.41 |
Net Income | 289.94 | 240.94 | 287.27 | 177.39 | 246 | 193.7 |
Net Income to Common | 289.94 | 240.94 | 287.27 | 177.39 | 246 | 193.7 |
Net Income Growth | 10.43% | -16.13% | 61.94% | -27.89% | 27.00% | -25.05% |
Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | 52 |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 53 |
Shares Change | 0.04% | - | - | - | - | - |
EPS (Basic) | 5.57 | 4.63 | 5.52 | 3.41 | 4.73 | 3.72 |
EPS (Diluted) | 5.49 | 4.56 | 5.44 | 3.36 | 4.66 | 3.67 |
EPS Growth | 10.48% | -16.18% | 61.91% | -27.90% | 26.97% | -24.95% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 405.3 | 435.12 | 238.1 | 521.19 | -157.01 | -72.05 |
Free Cash Flow Per Share | 7.68 | 8.24 | 4.51 | 9.87 | -2.97 | -1.36 |
Dividend Per Share | 2.250 | 2.250 | 2.950 | 1.830 | 2.200 | 1.800 |
Dividend Growth | -23.73% | -23.73% | 61.20% | -16.82% | 22.22% | -26.53% |
Gross Margin | 18.50% | 17.71% | 17.84% | 14.48% | 14.38% | 16.12% |
Operating Margin | 8.82% | 7.48% | 8.57% | 6.39% | 6.66% | 7.19% |
Profit Margin | 7.91% | 6.65% | 7.70% | 4.93% | 6.60% | 6.44% |
Free Cash Flow Margin | 11.06% | 12.01% | 6.38% | 14.49% | -4.21% | -2.39% |
EBITDA | 546.74 | 478.05 | 533.61 | 449.79 | 461 | 410.49 |
EBITDA Margin | 14.92% | 13.19% | 14.31% | 12.51% | 12.38% | 13.64% |
D&A For EBITDA | 223.47 | 207.11 | 214.13 | 219.9 | 213.03 | 194.17 |
EBIT | 323.26 | 270.94 | 319.48 | 229.88 | 247.97 | 216.32 |
EBIT Margin | 8.82% | 7.48% | 8.57% | 6.39% | 6.66% | 7.19% |
Effective Tax Rate | 18.14% | 15.16% | 19.89% | 23.28% | 17.47% | 16.91% |
Revenue as Reported | 3,687 | 3,659 | 3,770 | 3,620 | 3,793 | 3,055 |