C

Central Plaza Hotel PCL
SET:CENTEL

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Central Plaza Hotel PCL
SET:CENTEL
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Price: 35.5 THB 1.43% Market Closed
Market Cap: 47.9B THB
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Central Plaza Hotel PCL?
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Income Statement

Earnings Waterfall
Central Plaza Hotel PCL

Revenue
22.8B THB
Cost of Revenue
-13.4B THB
Gross Profit
9.4B THB
Operating Expenses
-6.6B THB
Operating Income
2.8B THB
Other Expenses
-1.3B THB
Net Income
1.5B THB

Income Statement
Central Plaza Hotel PCL

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Income Statement
Currency: THB
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
17 616
N/A
17 965
+2%
18 456
+3%
18 670
+1%
18 780
+1%
18 937
+1%
19 123
+1%
19 442
+2%
19 716
+1%
19 563
-1%
19 537
0%
19 469
0%
19 611
+1%
19 929
+2%
20 371
+2%
20 725
+2%
21 158
+2%
21 378
+1%
21 281
0%
21 312
+0%
20 944
-2%
20 623
-2%
19 666
-5%
16 794
-15%
14 911
-11%
12 893
-14%
11 074
-14%
11 392
+3%
10 704
-6%
11 197
+5%
12 196
+9%
13 822
+13%
15 945
+15%
17 488
+10%
19 337
+11%
20 205
+4%
20 983
+4%
21 543
+3%
22 117
+3%
22 592
+2%
22 783
+1%
Gross Profit
Cost of Revenue
(10 510)
(10 745)
(10 961)
(11 085)
(11 167)
(11 067)
(11 212)
(11 335)
(11 481)
(11 455)
(11 464)
(11 396)
(11 424)
(11 532)
(11 667)
(11 915)
(12 144)
(12 368)
(12 416)
(12 472)
(12 407)
(12 189)
(11 851)
(10 421)
(9 587)
(8 837)
(7 928)
(8 108)
(7 662)
(7 613)
(8 086)
(8 755)
(9 667)
(10 494)
(11 258)
(11 784)
(12 236)
(12 711)
(12 997)
(13 228)
(13 365)
Gross Profit
7 107
N/A
7 220
+2%
7 495
+4%
7 585
+1%
7 614
+0%
7 871
+3%
7 911
+1%
8 107
+2%
8 236
+2%
8 107
-2%
8 073
0%
8 073
0%
8 187
+1%
8 397
+3%
8 704
+4%
8 810
+1%
9 014
+2%
9 009
0%
8 865
-2%
8 840
0%
8 537
-3%
8 434
-1%
7 814
-7%
6 373
-18%
5 324
-16%
4 056
-24%
3 146
-22%
3 284
+4%
3 042
-7%
3 584
+18%
4 110
+15%
5 067
+23%
6 279
+24%
6 994
+11%
8 079
+16%
8 421
+4%
8 748
+4%
8 833
+1%
9 120
+3%
9 365
+3%
9 418
+1%
Operating Income
Operating Expenses
(5 202)
(5 099)
(5 026)
(4 929)
(4 838)
(5 240)
(5 310)
(5 464)
(5 578)
(5 497)
(5 432)
(5 460)
(5 523)
(5 725)
(5 868)
(5 951)
(6 104)
(6 160)
(6 062)
(6 224)
(6 223)
(6 342)
(6 558)
(5 861)
(5 910)
(5 570)
(6 345)
(6 524)
(6 069)
(4 808)
(4 782)
(5 096)
(5 541)
(5 860)
(6 171)
(6 307)
(6 403)
(6 459)
(6 472)
(6 648)
(6 641)
Selling, General & Administrative
(5 626)
(5 552)
(5 548)
(5 423)
(5 369)
(5 589)
(5 641)
(5 806)
(5 853)
(5 816)
(5 816)
(5 844)
(5 901)
(6 056)
(6 238)
(6 358)
(6 520)
(6 518)
(6 540)
(6 681)
(6 671)
(6 828)
(6 949)
(6 233)
(6 260)
(5 831)
(5 382)
(5 594)
(5 183)
(5 075)
(5 211)
(5 534)
(5 988)
(6 400)
(6 903)
(7 046)
(7 186)
(7 077)
(7 133)
(7 427)
(7 418)
Other Operating Expenses
424
453
522
494
531
349
331
342
275
319
384
384
379
331
370
408
417
357
478
456
448
485
391
372
350
261
(963)
(930)
(886)
266
429
438
446
540
732
739
784
618
661
779
776
Operating Income
1 905
N/A
2 121
+11%
2 468
+16%
2 656
+8%
2 776
+5%
2 631
-5%
2 601
-1%
2 643
+2%
2 657
+1%
2 611
-2%
2 642
+1%
2 613
-1%
2 664
+2%
2 672
+0%
2 836
+6%
2 859
+1%
2 910
+2%
2 849
-2%
2 803
-2%
2 616
-7%
2 314
-12%
2 092
-10%
1 256
-40%
512
-59%
(586)
N/A
(1 514)
-158%
(3 199)
-111%
(3 240)
-1%
(3 027)
+7%
(1 225)
+60%
(671)
+45%
(29)
+96%
737
N/A
1 134
+54%
1 908
+68%
2 114
+11%
2 345
+11%
2 374
+1%
2 649
+12%
2 717
+3%
2 776
+2%
Pre-Tax Income
Interest Income Expense
(448)
(468)
(484)
(459)
(436)
(448)
(441)
(394)
(367)
(246)
(241)
(250)
(235)
(218)
(242)
(237)
(233)
(136)
(175)
(155)
(139)
(103)
(210)
(298)
(466)
(601)
(614)
(659)
(669)
(675)
(662)
(657)
(643)
(590)
(602)
(634)
(717)
(704)
(821)
(792)
(730)
Non-Reccuring Items
0
11
0
0
0
0
0
0
0
6
0
0
0
45
0
0
0
0
0
0
0
101
0
0
0
(1 218)
0
0
0
65
0
0
0
9
0
0
0
21
0
0
0
Total Other Income
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 457
N/A
1 664
+14%
1 985
+19%
2 198
+11%
2 341
+7%
2 183
-7%
2 159
-1%
2 249
+4%
2 291
+2%
2 371
+3%
2 401
+1%
2 364
-2%
2 429
+3%
2 499
+3%
2 594
+4%
2 622
+1%
2 677
+2%
2 713
+1%
2 628
-3%
2 460
-6%
2 175
-12%
2 090
-4%
1 046
-50%
215
-79%
(1 052)
N/A
(3 333)
-217%
(3 813)
-14%
(3 899)
-2%
(3 696)
+5%
(1 835)
+50%
(1 333)
+27%
(686)
+49%
95
N/A
552
+483%
1 306
+136%
1 480
+13%
1 629
+10%
1 690
+4%
1 828
+8%
1 925
+5%
2 047
+6%
Net Income
Tax Provision
(333)
(366)
(350)
(375)
(398)
(431)
(489)
(452)
(474)
(415)
(431)
(357)
(365)
(408)
(401)
(451)
(437)
(439)
(416)
(392)
(341)
(281)
(135)
(53)
43
435
458
426
347
78
34
39
0
(138)
(188)
(281)
(286)
(434)
(467)
(539)
(564)
Income from Continuing Operations
1 124
1 297
1 635
1 823
1 943
1 752
1 670
1 798
1 816
1 956
1 970
2 007
2 064
2 091
2 193
2 171
2 241
2 274
2 213
2 069
1 833
1 809
911
162
(1 009)
(2 898)
(3 355)
(3 473)
(3 349)
(1 757)
(1 300)
(647)
95
414
1 119
1 199
1 343
1 256
1 361
1 386
1 482
Income to Minority Interest
(97)
(109)
(114)
(97)
(92)
(88)
(83)
(102)
(93)
(107)
(95)
(88)
(99)
(100)
(102)
(106)
(102)
(97)
(92)
(87)
(79)
(65)
(38)
13
71
123
150
126
97
24
(1)
(26)
(43)
(16)
(48)
(30)
(22)
(8)
14
36
28
Net Income (Common)
1 026
N/A
1 188
+16%
1 521
+28%
1 725
+13%
1 851
+7%
1 664
-10%
1 587
-5%
1 695
+7%
1 724
+2%
1 850
+7%
1 875
+1%
1 919
+2%
1 966
+2%
1 991
+1%
2 091
+5%
2 065
-1%
2 138
+4%
2 178
+2%
2 120
-3%
1 981
-7%
1 754
-11%
1 744
-1%
873
-50%
175
-80%
(937)
N/A
(2 775)
-196%
(3 206)
-16%
(3 347)
-4%
(3 253)
+3%
(1 733)
+47%
(1 301)
+25%
(673)
+48%
53
N/A
398
+656%
1 071
+169%
1 169
+9%
1 321
+13%
1 248
-6%
1 374
+10%
1 421
+3%
1 511
+6%
EPS (Diluted)
0.75
N/A
0.88
+17%
1.12
+27%
1.27
+13%
1.37
+8%
1.23
-10%
1.17
-5%
1.25
+7%
1.27
+2%
1.37
+8%
1.39
+1%
1.43
+3%
1.46
+2%
1.48
+1%
1.55
+5%
1.53
-1%
1.59
+4%
1.61
+1%
1.58
-2%
1.47
-7%
1.3
-12%
1.29
-1%
0.65
-50%
0.13
-80%
-0.69
N/A
-2.06
-199%
-2.37
-15%
-2.48
-5%
-2.41
+3%
-1.28
+47%
-0.96
+25%
-0.5
+48%
0.04
N/A
0.29
+625%
0.79
+172%
0.87
+10%
0.98
+13%
0.92
-6%
1.02
+11%
1.05
+3%
1.12
+7%

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