C

CP All PCL
SET:CPALL

Watchlist Manager
CP All PCL
SET:CPALL
Watchlist
Price: 63.25 THB -1.17% Market Closed
Market Cap: 568.2B THB
Have any thoughts about
CP All PCL?
Write Note

Income Statement

Earnings Waterfall
CP All PCL

Revenue
929B THB
Cost of Revenue
-723B THB
Gross Profit
206.1B THB
Operating Expenses
-160.1B THB
Operating Income
45.9B THB
Other Expenses
-23.9B THB
Net Income
22B THB

Income Statement
CP All PCL

Rotate your device to view
Income Statement
Currency: THB
Jun-2014 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
Revenue
Revenue
345 868
N/A
351 189
+2%
357 766
+2%
367 162
+3%
375 509
+2%
384 201
+2%
391 817
+2%
401 233
+2%
413 939
+3%
426 217
+3%
434 712
+2%
443 072
+2%
449 208
+1%
458 808
+2%
471 069
+3%
481 393
+2%
490 098
+2%
497 255
+1%
508 212
+2%
518 961
+2%
532 368
+3%
542 561
+2%
550 901
+2%
557 783
+1%
542 638
-3%
537 035
-1%
525 884
-2%
513 462
-2%
522 507
+2%
517 804
-1%
565 060
+9%
630 920
+12%
706 985
+12%
789 315
+12%
829 099
+5%
850 585
+3%
867 977
+2%
880 411
+1%
895 281
+2%
913 701
+2%
929 046
+2%
Gross Profit
Cost of Revenue
(273 796)
(277 500)
(281 443)
(288 417)
(294 521)
(300 747)
(306 519)
(313 647)
(323 547)
(333 079)
(339 688)
(345 869)
(350 167)
(357 309)
(366 002)
(373 680)
(380 698)
(386 275)
(394 632)
(402 848)
(412 677)
(419 944)
(426 063)
(431 694)
(421 172)
(418 009)
(410 880)
(402 361)
(409 784)
(407 385)
(444 771)
(496 088)
(556 475)
(619 881)
(651 100)
(667 496)
(679 067)
(688 723)
(699 010)
(712 120)
(722 978)
Gross Profit
72 073
N/A
73 691
+2%
76 323
+4%
78 747
+3%
80 990
+3%
83 455
+3%
85 299
+2%
87 587
+3%
90 391
+3%
93 137
+3%
95 024
+2%
97 201
+2%
99 040
+2%
101 498
+2%
105 067
+4%
107 713
+3%
109 400
+2%
110 980
+1%
113 581
+2%
116 114
+2%
119 691
+3%
122 618
+2%
124 838
+2%
126 089
+1%
121 466
-4%
119 026
-2%
115 004
-3%
111 102
-3%
112 723
+1%
110 419
-2%
120 289
+9%
134 832
+12%
150 510
+12%
169 434
+13%
177 999
+5%
183 090
+3%
188 910
+3%
191 688
+1%
196 271
+2%
201 581
+3%
206 069
+2%
Operating Income
Operating Expenses
(54 196)
(54 796)
(55 830)
(56 246)
(57 607)
(59 501)
(60 030)
(61 813)
(63 570)
(65 279)
(66 746)
(68 223)
(69 626)
(71 342)
(73 806)
(75 789)
(77 494)
(78 921)
(81 553)
(83 740)
(87 657)
(90 137)
(91 751)
(93 059)
(90 282)
(89 515)
(87 535)
(86 442)
(87 531)
(87 283)
(96 251)
(106 993)
(120 210)
(134 403)
(142 191)
(146 297)
(150 442)
(153 042)
(154 819)
(157 688)
(160 122)
Selling, General & Administrative
(67 494)
(67 684)
(63 409)
(69 404)
(70 973)
(73 159)
(67 703)
(76 235)
(79 232)
(81 609)
(76 605)
(85 526)
(86 819)
(89 160)
(83 845)
(94 026)
(95 886)
(97 260)
(100 195)
(102 611)
(106 705)
(109 567)
(111 562)
(113 192)
(110 506)
(109 953)
(107 858)
(106 768)
(108 194)
(107 489)
(116 867)
(128 944)
(142 311)
(157 625)
(165 414)
(170 297)
(175 360)
(177 929)
(179 912)
(183 275)
(186 244)
Depreciation & Amortization
0
0
(5 341)
0
0
0
(6 198)
0
0
0
(7 061)
0
0
0
(8 057)
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
Other Operating Expenses
13 298
12 888
12 920
13 158
13 365
13 657
13 871
14 421
15 662
16 330
16 920
17 301
17 191
17 817
18 095
18 238
18 393
18 338
18 642
18 870
19 048
19 430
19 811
20 132
20 224
20 439
20 323
20 326
20 662
20 207
20 616
21 951
22 101
23 222
23 223
24 000
24 917
24 887
25 092
25 587
26 122
Operating Income
17 876
N/A
18 893
+6%
20 493
+8%
22 497
+10%
23 379
+4%
23 951
+2%
25 269
+6%
25 772
+2%
26 820
+4%
27 857
+4%
28 278
+2%
28 978
+2%
29 414
+2%
30 156
+3%
31 261
+4%
31 924
+2%
31 906
0%
32 059
+0%
32 028
0%
32 373
+1%
32 033
-1%
32 481
+1%
33 087
+2%
33 029
0%
31 184
-6%
29 512
-5%
27 469
-7%
24 659
-10%
25 192
+2%
23 136
-8%
24 038
+4%
27 839
+16%
30 299
+9%
35 032
+16%
35 808
+2%
36 793
+3%
38 468
+5%
38 646
+0%
41 451
+7%
43 893
+6%
45 947
+5%
Pre-Tax Income
Interest Income Expense
(5 940)
(6 819)
(7 904)
(9 020)
(8 837)
(8 718)
(8 385)
(8 116)
(8 004)
(8 071)
(8 135)
(8 136)
(8 074)
(7 953)
(7 754)
(7 545)
(7 314)
(7 069)
(6 876)
(6 774)
(6 578)
(6 507)
(6 323)
(6 466)
(6 856)
(7 169)
(8 207)
(9 197)
(10 610)
(11 497)
(12 333)
(13 140)
(13 549)
(14 841)
(15 726)
(15 915)
(16 040)
(15 449)
(14 997)
(14 490)
(14 080)
Non-Reccuring Items
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
873
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
1
0
1
0
0
0
(1)
1
1
0
1
(1)
(1)
0
(1)
1
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
11 937
N/A
12 075
+1%
12 589
+4%
13 478
+7%
14 542
+8%
15 233
+5%
16 884
+11%
17 655
+5%
18 817
+7%
19 787
+5%
20 142
+2%
20 843
+3%
21 339
+2%
22 202
+4%
23 506
+6%
24 378
+4%
24 593
+1%
24 990
+2%
25 152
+1%
25 600
+2%
25 456
-1%
25 974
+2%
26 764
+3%
26 563
-1%
24 327
-8%
22 343
-8%
19 262
-14%
15 462
-20%
14 582
-6%
11 639
-20%
12 577
+8%
14 698
+17%
16 750
+14%
20 190
+21%
20 082
-1%
20 878
+4%
22 429
+7%
23 197
+3%
26 454
+14%
29 402
+11%
31 866
+8%
Net Income
Tax Provision
(2 191)
(2 223)
(2 270)
(2 442)
(2 616)
(2 735)
(3 066)
(3 184)
(3 285)
(3 399)
(3 323)
(3 314)
(3 363)
(3 384)
(3 487)
(3 717)
(3 779)
(3 924)
(3 969)
(4 020)
(3 854)
(3 923)
(4 070)
(3 970)
(3 642)
(3 257)
(2 759)
(1 997)
(1 798)
(1 368)
(525)
(1 101)
(1 799)
(2 533)
(3 861)
(3 957)
(4 097)
(4 081)
(4 602)
(5 202)
(5 605)
Income from Continuing Operations
9 748
9 854
10 319
11 037
11 928
12 499
13 818
14 472
15 532
16 388
16 819
17 528
17 975
18 817
20 019
20 661
20 814
21 066
21 183
21 581
21 602
22 051
22 694
22 593
20 685
19 086
16 503
13 465
12 784
10 271
12 052
13 597
14 951
17 657
16 221
16 920
18 331
19 116
21 852
24 200
26 261
Income to Minority Interest
(128)
(122)
(119)
(126)
(129)
(140)
(135)
(132)
(136)
(135)
(143)
(152)
(148)
(135)
(111)
(102)
(123)
(164)
(253)
(299)
(305)
(323)
(351)
(374)
(373)
(388)
(400)
(408)
(425)
(417)
933
242
(297)
(820)
(2 949)
(2 979)
(2 955)
(2 993)
(3 370)
(3 521)
(3 781)
Net Income (Common)
9 619
N/A
9 731
+1%
10 200
+5%
10 909
+7%
11 797
+8%
12 358
+5%
13 682
+11%
14 340
+5%
15 396
+7%
16 253
+6%
16 677
+3%
17 377
+4%
17 828
+3%
18 683
+5%
19 908
+7%
20 559
+3%
20 691
+1%
20 903
+1%
20 930
+0%
21 282
+2%
21 297
+0%
21 475
+1%
21 343
-1%
21 466
+1%
19 308
-10%
17 694
-8%
15 099
-15%
12 055
-20%
11 359
-6%
8 854
-22%
11 985
+35%
12 849
+7%
13 674
+6%
15 923
+16%
12 493
-22%
13 286
+6%
14 845
+12%
15 663
+6%
18 022
+15%
20 217
+12%
22 019
+9%
EPS (Diluted)
1.07
N/A
1.08
+1%
1.14
+6%
1.21
+6%
1.31
+8%
1.37
+5%
1.52
+11%
1.59
+5%
1.71
+8%
1.81
+6%
1.86
+3%
1.94
+4%
1.99
+3%
2.08
+5%
2.22
+7%
2.29
+3%
2.3
+0%
2.33
+1%
2.33
N/A
2.37
+2%
2.37
N/A
2.39
+1%
2.38
0%
2.39
+0%
2.15
-10%
1.97
-8%
1.68
-15%
1.34
-20%
1.26
-6%
0.99
-21%
1.33
+34%
1.43
+8%
1.52
+6%
1.77
+16%
1.39
-21%
1.48
+6%
1.65
+11%
1.74
+5%
2.01
+16%
2.25
+12%
2.45
+9%

See Also

Discover More