City Sports and Recreation PCL (BKK:CSR)

BKK:CSR Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	189.38	175.92	143.54	110.7	128.93
Revenue Growth (YoY)	7.65%	22.55%	29.67%	-14.14%	-22.01%
Cost of Revenue	67.98	70.42	62.94	55.74	61.74
Gross Profit	121.4	105.5	80.61	54.96	67.19
Selling, General & Admin	55.03	50.28	42.22	37.91	46.31
Operating Expenses	55.03	50.28	42.22	37.91	46.31
Operating Income	66.37	55.22	38.38	17.05	20.88
Interest & Investment Income	9.89	8.83	8.02	7.75	7.54
Other Non Operating Income (Expenses)	2.35	1.44	1.78	4.18	0.64
EBT Excluding Unusual Items	78.61	65.49	48.18	28.98	29.06
Gain (Loss) on Sale of Investments	0.35	-	-	-	0.05
Gain (Loss) on Sale of Assets	-	-	-	-	0.02
Pretax Income	78.96	65.49	48.18	28.98	29.13
Income Tax Expense	15.81	12.97	11.08	3.86	5.88
Net Income	63.16	52.52	37.1	25.12	23.24
Net Income to Common	63.16	52.52	37.1	25.12	23.24
Net Income Growth	20.25%	41.55%	47.70%	8.08%	-53.15%
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21
EPS (Basic)	3.08	2.56	1.81	1.23	1.13
EPS (Diluted)	3.08	2.56	1.81	1.23	1.13
EPS Growth	20.25%	41.55%	47.70%	8.08%	-53.15%
Free Cash Flow	40.14	51.87	41.06	26.27	31.22
Free Cash Flow Per Share	1.96	2.53	2.00	1.28	1.52
Dividend Per Share	1.910	1.570	1.110	0.750	0.690
Dividend Growth	21.66%	41.44%	48.00%	8.70%	-56.88%
Gross Margin	64.10%	59.97%	56.16%	49.64%	52.11%
Operating Margin	35.05%	31.39%	26.74%	15.40%	16.19%
Profit Margin	33.35%	29.85%	25.85%	22.69%	18.03%
Free Cash Flow Margin	21.19%	29.49%	28.60%	23.73%	24.22%
EBITDA	74.73	67.69	51.71	34.08	40.63
EBITDA Margin	39.46%	38.48%	36.03%	30.78%	31.51%
D&A For EBITDA	8.36	12.47	13.33	17.03	19.75
EBIT	66.37	55.22	38.38	17.05	20.88
EBIT Margin	35.05%	31.39%	26.74%	15.40%	16.19%
Effective Tax Rate	20.02%	19.80%	23.00%	13.32%	20.20%

Source: S&P Capital IQ. Standard template. Financial Sources.