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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,605	1,507	1,761	1,741	1,118	1,433
Revenue Growth (YoY)	3.71%	-14.43%	1.15%	55.75%	-22.03%	20.74%
Cost of Revenue	1,035	956.68	1,219	1,262	772.15	1,040
Gross Profit	569.62	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	115.59	104.41	113.43	90.62	90.97	95.52
Operating Expenses	241.37	230.19	240.9	190.1	172.21	186.68
Operating Income	328.25	319.82	301.13	288.47	173.33	206.71
Interest Expense	-1.2	-1.3	-2.1	-2	-4.2	-3.5
Interest & Investment Income	14.33	9.1	0.1	0.2	0.4	0.6
Currency Exchange Gain (Loss)	6.56	1.66	4.84	7.22	1.28	-7.07
Other Non Operating Income (Expenses)	0.85	0.93	1.49	0.9	0.87	-5.36
EBT Excluding Unusual Items	348.78	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	348.78	330.22	306.32	295.59	173.29	192.35
Income Tax Expense	86.75	82.37	77.42	71.28	52.04	55.93
Net Income	262.03	247.85	228.9	224.31	121.25	136.41
Net Income to Common	262.03	247.85	228.9	224.31	121.25	136.41
Net Income Growth	23.75%	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)	-0.21%	-	-	-0.07%	-1.82%	-1.33%
EPS (Basic)	0.43	0.41	0.37	0.37	0.20	0.22
EPS (Diluted)	0.43	0.41	0.37	0.37	0.20	0.22
EPS Growth	26.15%	9.70%	0.73%	85.13%	-9.47%	17.56%
Free Cash Flow	189.05	237.53	216.5	-63.34	171.18	104.14
Free Cash Flow Per Share	0.31	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	35.50%	36.50%	30.78%	27.49%	30.92%	27.44%
Operating Margin	20.46%	21.23%	17.10%	16.57%	15.51%	14.42%
Profit Margin	16.33%	16.45%	13.00%	12.88%	10.85%	9.52%
Free Cash Flow Margin	11.78%	15.77%	12.30%	-3.64%	15.32%	7.27%
EBITDA	373.34	360.18	340.69	326.44	209.77	243.08
EBITDA Margin	23.27%	23.91%	19.35%	18.75%	18.77%	16.96%
D&A For EBITDA	45.1	40.36	39.55	37.98	36.44	36.37
EBIT	328.25	319.82	301.13	288.47	173.33	206.71
EBIT Margin	20.46%	21.23%	17.10%	16.57%	15.51%	14.42%
Effective Tax Rate	24.87%	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.