Crown Asia Chemicals Corporation (PSE: CROWN)

Crown Asia Chemicals Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,543	1,507	1,761	1,741	1,118	1,433
Revenue Growth (YoY)	0.91%	-14.43%	1.15%	55.75%	-22.03%	20.74%
Cost of Revenue	1,024	956.68	1,219	1,262	772.15	1,040
Gross Profit	519.63	550.01	542.03	478.57	345.54	393.4
Selling, General & Admin	108.22	108.22	113.54	86.19	68.23	79.36
Other Operating Expenses	118.69	104.41	113.43	90.62	90.97	95.52
Operating Expenses	244.48	230.19	240.9	190.1	172.21	186.68
Operating Income	275.15	319.82	301.13	288.47	173.33	206.71
Interest Expense	-5	-1.3	-2.1	-2	-4.2	-3.5
Interest & Investment Income	14.14	9.1	0.1	0.2	0.4	0.6
Currency Exchange Gain (Loss)	-2.4	1.66	4.84	7.22	1.28	-7.07
Other Non Operating Income (Expenses)	0.9	0.93	1.49	0.9	0.87	-5.36
EBT Excluding Unusual Items	282.79	330.22	305.47	294.79	171.68	191.38
Gain (Loss) on Sale of Assets	-	-	0.85	0.79	0.52	0.97
Other Unusual Items	-	-	-	-	1.1	-
Pretax Income	282.79	330.22	306.32	295.59	173.29	192.35
Income Tax Expense	71.54	82.37	77.42	71.28	52.04	55.93
Net Income	211.25	247.85	228.9	224.31	121.25	136.41
Net Income to Common	211.25	247.85	228.9	224.31	121.25	136.41
Net Income Growth	-10.92%	8.28%	2.05%	85.00%	-11.12%	16.00%
Shares Outstanding (Basic)	611	611	611	611	611	622
Shares Outstanding (Diluted)	611	611	611	611	611	622
Shares Change (YoY)	-	-	-	-0.07%	-1.82%	-1.33%
EPS (Basic)	0.35	0.41	0.37	0.37	0.20	0.22
EPS (Diluted)	0.35	0.41	0.37	0.37	0.20	0.22
EPS Growth	-8.96%	9.70%	0.73%	85.13%	-9.47%	17.56%
Free Cash Flow	58.37	237.53	216.5	-63.34	171.18	104.14
Free Cash Flow Per Share	0.10	0.39	0.35	-0.10	0.28	0.17
Dividend Per Share	0.100	0.100	0.090	0.100	0.022	0.040
Dividend Growth	11.11%	11.11%	-10.00%	344.44%	-43.75%	-55.56%
Gross Margin	33.67%	36.50%	30.78%	27.49%	30.92%	27.44%
Operating Margin	17.83%	21.23%	17.10%	16.57%	15.51%	14.42%
Profit Margin	13.69%	16.45%	13.00%	12.88%	10.85%	9.52%
Free Cash Flow Margin	3.78%	15.77%	12.30%	-3.64%	15.32%	7.27%
EBITDA	321.7	360.18	340.69	326.44	209.77	243.08
EBITDA Margin	20.84%	23.91%	19.35%	18.75%	18.77%	16.96%
D&A For EBITDA	46.55	40.36	39.55	37.98	36.44	36.37
EBIT	275.15	319.82	301.13	288.47	173.33	206.71
EBIT Margin	17.83%	21.23%	17.10%	16.57%	15.51%	14.42%
Effective Tax Rate	25.30%	24.94%	25.27%	24.11%	30.03%	29.08%
Advertising Expenses	-	10.11	9.56	4.79	4.37	8.82

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