CP All PCL (CPALL)

Thailand


	Symbol		Exchange		Currency
	CPALL		Thailand		THB	Delayed
	CPALL_f		Thailand		THB	Delayed
	CPALL_n		Thailand		THB	Delayed
	CPPCY		OTC Markets		USD	Delayed
	CPALL		Munich		EUR	Delayed
	CPALL		Singapore		SGD	Delayed

Currency in THB

63.00

+0.25(+0.40%)

Closed11/12

Fair Value

Day's Range

62.25

63.50

52 wk Range

50.75

68.00

CPALL Income Statement

Featured here, the Income Statement (earnings report) for CP All PCL, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

570,711.76

546,207.18

585,675.83

852,321.66

920,373.16

Total Revenues Growth

+8.32%

-4.29%

+7.23%

+45.53%

+7.98%

Cost Of Revenues

426,063.16

410,880.03

444,771.21

651,099.71

699,010.19

Gross Profit

144,648.6

135,327.16

140,904.62

201,221.94

221,362.97

Gross Profit Growth

+9.4%

-6.44%

+4.12%

+42.81%

+10.01%

Gross Profit Margin %

25.35%

24.78%

24.06%

23.61%

24.05%

Other Operating Expenses, Total

111,562.06

107,858.2

116,866.86

165,413.88

179,911.51

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+11.34%	-3.32%	+8.35%	+41.54%	+8.76%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	111,562.06	107,858.2	116,866.86	165,413.88	179,911.51
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

33,086.54

27,468.96

24,037.75

35,808.06

41,451.46

Operating Income Growth

+3.31%

-16.98%

-12.49%

+48.97%

+15.76%

EBIT Margin %

5.8%

5.03%

4.1%

4.2%

4.5%

Net Interest Expenses

-6,426.26

-8,369.16

-12,513.79

-16,548.44

-16,089.81

Net Interest Expenses Growth

+7.08%

-30.23%

-49.52%

-32.24%

+2.77%

Interest Expense, Total

-6,720.98

-8,525.99

-12,643

-16,832

-16,558

Interest And Investment Income

294.72

156.84

129.22

283.56

468.19

Other Non Operating Expenses, Total

103.58

162.56

180.72

822.28

1,092.45

EBT, Excl. Unusual Items

26,763.86

19,262.36

11,704.69

20,081.9

26,454.11

Gain (Loss) On Sale Of Assets

-

-

1,317.48

-

-

Other Unusual Items, Total

-

-

-444.79

-

-

EBT, Incl. Unusual Items

26,763.86

19,262.36

12,577.38

20,081.9

26,454.11

EBT, Incl. Unusual Items Growth

+6.41%

-28.03%

-34.7%

+59.67%

+31.73%

EBT, Incl. Unusual Items Margin

4.69%

3.53%

2.15%

2.36%

2.87%

Income Tax Expense

4,069.74

2,759.49

524.89

3,861

4,602.07

Net Income to Company

22,694.11

16,502.87

12,052.49

16,220.9

21,852.04

Minority Interest

-351.03

-400.46

932.99

-2,949.2

-3,369.91

Net Income

22,343.08

16,102.42

12,985.48

13,271.71

18,482.13

Net Income Growth

+6.75%

-27.93%

-19.36%

+2.2%

+39.26%

Net Income Margin %

3.91%

2.95%

2.22%

1.56%

2.01%

Preferred Dividend and Other Adjustments

1,000

1,003

1,000

779

460

Net Income to Common Excl. Extra Items

21,343.08

15,099.42

11,985.48

12,492.71

18,022.13

Basic EPS - Continuing Operations

2.38

1.68

1.33

1.39

2.01

Basic EPS - Continuing Operations Growth

+7.09%

-29.25%

-20.62%

+4.23%

+44.26%

Diluted EPS - Continuing Operations

2.38

1.68

1.33

1.39

2.01

Diluted EPS - Continuing Operations Growth

+7.09%

-29.25%

-20.62%

+4.23%

+44.26%

Basic Weighted Average Shares Outstanding

8,983

8,983

8,983

8,983

8,983

Diluted Weighted Average Shares Outstanding

8,983

8,983

8,983

8,983

8,983

Dividend Per Share

1.25

0.9

0.6

0.75

1

Dividend Per Share Growth

+4.17%

-28%

-33.33%

+25%

+33.33%

EBITDA

43,727.39

38,449.69

37,200.09

57,119.88

62,795.7

EBITDA Growth

+4.11%

-12.07%

-3.25%

+53.55%

+9.94%

EBITDA Margin %

7.66%

7.04%

6.35%

6.7%

6.82%

EBIT