Chai Watana Tannery Group PCL (BKK:CWT)
0.8600
-0.0800 (-8.51%)
Mar 2, 2026, 4:35 PM ICT
BKK:CWT Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,375 | 1,606 | 1,786 | 1,864 | 1,755 | |
Revenue Growth (YoY) | -14.35% | -10.12% | -4.16% | 6.19% | 12.08% |
Cost of Revenue | 1,137 | 1,220 | 1,480 | 1,424 | 1,299 |
Gross Profit | 238.36 | 385.19 | 305.91 | 439.74 | 456.21 |
Selling, General & Admin | 243.65 | 274.43 | 275.83 | 255.26 | 211.91 |
Operating Expenses | 243.65 | 274.43 | 275.83 | 255.26 | 211.91 |
Operating Income | -5.3 | 110.76 | 30.07 | 184.48 | 244.3 |
Interest Expense | -66.85 | -77.43 | -83.46 | -58 | -77.45 |
Interest & Investment Income | - | 1.01 | 0.92 | 0.56 | 0.42 |
Earnings From Equity Investments | - | 2.23 | 9.44 | 5.65 | 5.46 |
Currency Exchange Gain (Loss) | 2.24 | 1.92 | -2.05 | 2.13 | -11.96 |
Other Non Operating Income (Expenses) | 38.34 | 37.36 | 40.54 | 30.85 | 31.29 |
EBT Excluding Unusual Items | -31.56 | 75.85 | -4.54 | 165.67 | 192.05 |
Impairment of Goodwill | -38.05 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | 1.62 | - | - | - |
Gain (Loss) on Sale of Assets | 78.93 | -64.51 | 4.66 | 32.19 | - |
Asset Writedown | - | -9.01 | -368 | - | - |
Pretax Income | 9.32 | 3.96 | -367.88 | 197.86 | 192.05 |
Income Tax Expense | -11.47 | 16.18 | 24.08 | 45.35 | 40.27 |
Earnings From Continuing Operations | 20.79 | -12.22 | -391.96 | 152.52 | 151.78 |
Minority Interest in Earnings | 1.17 | 13.06 | 214.65 | 27.55 | 20.37 |
Net Income | 21.96 | 0.83 | -177.31 | 180.06 | 172.15 |
Net Income to Common | 21.96 | 0.83 | -177.31 | 180.06 | 172.15 |
Net Income Growth | 2539.78% | - | - | 4.60% | 47.10% |
Shares Outstanding (Basic) | 629 | 630 | 630 | 630 | 630 |
Shares Outstanding (Diluted) | 629 | 630 | 630 | 630 | 633 |
Shares Change (YoY) | -0.14% | 0.00% | - | -0.50% | 0.51% |
EPS (Basic) | 0.03 | 0.00 | -0.28 | 0.29 | 0.27 |
EPS (Diluted) | 0.03 | 0.00 | -0.28 | 0.29 | 0.27 |
EPS Growth | 2543.94% | - | - | 5.84% | 45.37% |
Free Cash Flow | -106.79 | 27.01 | -126.21 | 78.58 | 334.82 |
Free Cash Flow Per Share | -0.17 | 0.04 | -0.20 | 0.13 | 0.53 |
Dividend Per Share | - | - | - | 0.053 | 0.053 |
Gross Margin | 17.33% | 23.99% | 17.12% | 23.59% | 25.99% |
Operating Margin | -0.39% | 6.90% | 1.68% | 9.90% | 13.92% |
Profit Margin | 1.60% | 0.05% | -9.93% | 9.66% | 9.81% |
Free Cash Flow Margin | -7.76% | 1.68% | -7.07% | 4.22% | 19.07% |
EBITDA | 165.49 | 134.59 | 198.39 | 313.51 | 374.03 |
EBITDA Margin | 12.03% | 8.38% | 11.11% | 16.82% | 21.31% |
D&A For EBITDA | 170.79 | 23.84 | 168.31 | 129.03 | 129.74 |
EBIT | -5.3 | 110.76 | 30.07 | 184.48 | 244.3 |
EBIT Margin | -0.39% | 6.90% | 1.68% | 9.90% | 13.92% |
Effective Tax Rate | - | 408.87% | - | 22.92% | 20.97% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.