Charoen Pokphand Foods PCL
SET:CPF
Charoen Pokphand Foods PCL
SET:CPF
Price:
24.3
THB
0.83%
Market Closed
Market Cap:
204.4B
THB
Income Statement
Earnings Waterfall
Charoen Pokphand Foods PCL
Charoen Pokphand Foods PCL
|
Revenue
|
580.7B
THB
|
|
Cost of Revenue
|
-495.7B
THB
|
|
Gross Profit
|
85B
THB
|
|
Operating Expenses
|
-50.4B
THB
|
|
Operating Income
|
34.6B
THB
|
|
Other Expenses
|
-16.1B
THB
|
|
Net Income
|
18.5B
THB
|
Income Statement
Charoen Pokphand Foods PCL
Charoen Pokphand Foods PCL
Currency: THB
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
426 040
N/A
|
424 142
0%
|
421 984
-1%
|
421 472
0%
|
421 355
0%
|
430 643
+2%
|
443 743
+3%
|
454 415
+2%
|
464 465
+2%
|
478 569
+3%
|
487 762
+2%
|
491 650
+1%
|
501 507
+2%
|
502 407
+0%
|
512 790
+2%
|
527 746
+3%
|
541 937
+3%
|
546 708
+1%
|
669 538
+22%
|
660 742
-1%
|
532 573
-19%
|
670 708
+26%
|
555 331
-17%
|
580 539
+5%
|
589 713
+2%
|
570 924
-3%
|
676 103
+18%
|
644 237
-5%
|
512 704
-20%
|
651 591
+27%
|
558 604
-14%
|
592 930
+6%
|
614 197
+4%
|
619 091
+1%
|
613 341
-1%
|
597 573
-3%
|
585 844
-2%
|
582 100
-1%
|
721 389
+24%
|
719 594
0%
|
580 747
-19%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(368 759)
|
(367 809)
|
(366 443)
|
(365 179)
|
(363 287)
|
(368 206)
|
(375 009)
|
(382 291)
|
(391 822)
|
(407 272)
|
(422 008)
|
(428 553)
|
(441 422)
|
(446 149)
|
(454 629)
|
(467 535)
|
(476 228)
|
(474 678)
|
(577 861)
|
(570 739)
|
(456 269)
|
(569 071)
|
(463 914)
|
(476 918)
|
(482 470)
|
(465 222)
|
(551 437)
|
(538 612)
|
(446 815)
|
(567 911)
|
(497 327)
|
(518 775)
|
(532 324)
|
(539 430)
|
(539 809)
|
(532 462)
|
(524 643)
|
(519 669)
|
(635 630)
|
(627 446)
|
(495 704)
|
|
| Gross Profit |
57 279
N/A
|
56 332
-2%
|
55 541
-1%
|
56 293
+1%
|
58 068
+3%
|
62 438
+8%
|
68 735
+10%
|
72 124
+5%
|
72 643
+1%
|
71 297
-2%
|
65 754
-8%
|
63 097
-4%
|
60 086
-5%
|
56 258
-6%
|
58 161
+3%
|
60 211
+4%
|
65 709
+9%
|
72 030
+10%
|
91 677
+27%
|
90 004
-2%
|
76 304
-15%
|
101 637
+33%
|
91 416
-10%
|
103 620
+13%
|
107 243
+3%
|
105 702
-1%
|
124 665
+18%
|
105 625
-15%
|
65 890
-38%
|
83 680
+27%
|
61 277
-27%
|
74 155
+21%
|
81 873
+10%
|
79 661
-3%
|
73 533
-8%
|
65 111
-11%
|
61 201
-6%
|
62 432
+2%
|
85 759
+37%
|
92 148
+7%
|
85 043
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40 685)
|
(40 586)
|
(41 746)
|
(42 728)
|
(43 476)
|
(44 887)
|
(44 643)
|
(44 376)
|
(45 473)
|
(44 427)
|
(45 028)
|
(46 453)
|
(51 788)
|
(49 166)
|
(50 263)
|
(49 712)
|
(52 049)
|
(49 355)
|
(61 678)
|
(62 305)
|
(54 819)
|
(67 014)
|
(55 628)
|
(58 569)
|
(57 665)
|
(55 404)
|
(65 759)
|
(63 191)
|
(50 880)
|
(63 005)
|
(52 587)
|
(53 845)
|
(55 001)
|
(55 664)
|
(55 968)
|
(55 662)
|
(55 875)
|
(55 266)
|
(66 335)
|
(64 880)
|
(50 434)
|
|
| Selling, General & Administrative |
(42 837)
|
(43 366)
|
(44 574)
|
(45 528)
|
(44 196)
|
(47 598)
|
(47 349)
|
(46 985)
|
(42 870)
|
(46 786)
|
(47 432)
|
(49 023)
|
(48 755)
|
(51 419)
|
(52 504)
|
(51 999)
|
(48 976)
|
(52 480)
|
(65 264)
|
(66 047)
|
(54 819)
|
(68 764)
|
(56 327)
|
(58 569)
|
(57 665)
|
(55 404)
|
(65 759)
|
(63 191)
|
(50 880)
|
(63 005)
|
(52 587)
|
(53 845)
|
(55 001)
|
(55 664)
|
(55 968)
|
(55 662)
|
(55 875)
|
(55 266)
|
(66 335)
|
(64 880)
|
(50 434)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2 693)
|
0
|
0
|
0
|
(2 603)
|
0
|
0
|
0
|
(3 033)
|
0
|
0
|
0
|
(3 073)
|
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 |
2 153
|
2 780
|
2 828
|
2 801
|
3 414
|
2 711
|
2 706
|
2 609
|
0
|
2 359
|
2 404
|
2 569
|
0
|
2 253
|
2 239
|
2 286
|
0
|
3 126
|
3 586
|
3 742
|
0
|
1 751
|
699
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
16 597
N/A
|
15 748
-5%
|
13 796
-12%
|
13 565
-2%
|
14 592
+8%
|
17 549
+20%
|
24 089
+37%
|
27 746
+15%
|
27 170
-2%
|
26 869
-1%
|
20 726
-23%
|
16 644
-20%
|
8 298
-50%
|
7 091
-15%
|
7 897
+11%
|
10 498
+33%
|
13 660
+30%
|
22 674
+66%
|
29 998
+32%
|
27 699
-8%
|
21 485
-22%
|
34 623
+61%
|
35 788
+3%
|
45 052
+26%
|
49 578
+10%
|
50 298
+1%
|
58 906
+17%
|
42 434
-28%
|
15 009
-65%
|
20 676
+38%
|
8 690
-58%
|
20 311
+134%
|
26 872
+32%
|
23 997
-11%
|
17 564
-27%
|
9 449
-46%
|
5 326
-44%
|
7 166
+35%
|
19 423
+171%
|
27 267
+40%
|
34 609
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
944
|
2 857
|
4 651
|
4 729
|
5 032
|
3 529
|
1 085
|
76
|
(711)
|
1 043
|
3 493
|
5 256
|
7 681
|
8 983
|
9 326
|
8 466
|
6 871
|
5 114
|
4 799
|
6 813
|
4 360
|
4 871
|
698
|
(3 525)
|
7 039
|
4 624
|
2 884
|
978
|
(247)
|
(3 325)
|
(2 696)
|
(1 688)
|
(11 298)
|
(14 217)
|
(16 587)
|
(18 096)
|
(10 844)
|
(8 625)
|
(9 330)
|
(7 016)
|
(9 197)
|
|
| Non-Reccuring Items |
338
|
449
|
(217)
|
(282)
|
404
|
1 212
|
1 542
|
1 201
|
(889)
|
(2 094)
|
(2 897)
|
(1 678)
|
(57)
|
832
|
4 141
|
3 585
|
3 975
|
2 183
|
(1 829)
|
(1 704)
|
659
|
(1 369)
|
902
|
383
|
(4 940)
|
(2 976)
|
(4 538)
|
(7 925)
|
(2 103)
|
(1 049)
|
329
|
2 705
|
935
|
(160)
|
676
|
1 942
|
(185)
|
438
|
599
|
910
|
(262)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2 327
|
1
|
1
|
(1)
|
2 226
|
(1)
|
0
|
0
|
3 131
|
0
|
0
|
0
|
3 040
|
1 908
|
2 569
|
3 204
|
3 416
|
3 393
|
3 869
|
4 983
|
4 073
|
4 585
|
4 585
|
3 806
|
3 918
|
4 276
|
4 107
|
4 023
|
3 772
|
3 567
|
3 951
|
4 152
|
2 823
|
|
| Pre-Tax Income |
17 879
N/A
|
19 054
+7%
|
18 230
-4%
|
18 012
-1%
|
20 028
+11%
|
22 290
+11%
|
26 716
+20%
|
29 024
+9%
|
27 898
-4%
|
25 819
-7%
|
21 323
-17%
|
20 221
-5%
|
18 149
-10%
|
16 905
-7%
|
21 364
+26%
|
22 550
+6%
|
27 637
+23%
|
29 973
+8%
|
32 967
+10%
|
32 809
0%
|
29 544
-10%
|
40 033
+36%
|
39 958
0%
|
45 114
+13%
|
55 093
+22%
|
55 339
+0%
|
61 121
+10%
|
40 469
-34%
|
16 732
-59%
|
20 887
+25%
|
10 908
-48%
|
25 134
+130%
|
20 427
-19%
|
13 897
-32%
|
5 760
-59%
|
(2 682)
N/A
|
(1 931)
+28%
|
2 546
N/A
|
14 643
+475%
|
25 314
+73%
|
27 972
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 649)
|
(3 469)
|
(3 052)
|
(3 049)
|
(3 654)
|
(4 737)
|
(7 100)
|
(7 612)
|
(7 212)
|
(5 584)
|
(3 189)
|
(2 565)
|
(251)
|
(469)
|
(1 059)
|
(1 528)
|
(6 212)
|
(6 614)
|
(7 158)
|
(6 985)
|
(5 446)
|
(7 442)
|
(8 502)
|
(10 100)
|
(11 001)
|
(11 123)
|
(12 073)
|
(7 808)
|
(2 654)
|
(3 812)
|
(3 465)
|
(6 751)
|
(6 003)
|
(5 274)
|
(1 875)
|
261
|
(600)
|
(722)
|
(3 195)
|
(4 369)
|
(5 673)
|
|
| Income from Continuing Operations |
14 230
|
15 586
|
15 179
|
14 964
|
16 374
|
17 553
|
19 616
|
21 412
|
20 686
|
20 235
|
18 135
|
17 658
|
17 898
|
16 438
|
20 306
|
21 022
|
21 425
|
23 359
|
25 810
|
25 824
|
24 098
|
32 592
|
31 457
|
35 014
|
44 092
|
44 217
|
49 048
|
32 661
|
14 079
|
17 075
|
7 443
|
18 383
|
14 424
|
8 623
|
3 885
|
(2 421)
|
(2 531)
|
1 824
|
11 449
|
20 946
|
22 299
|
|
| Income to Minority Interest |
(3 667)
|
(4 116)
|
(4 274)
|
(4 646)
|
(5 315)
|
(5 687)
|
(6 716)
|
(6 899)
|
(5 983)
|
(5 341)
|
(3 192)
|
(2 985)
|
(2 639)
|
(2 084)
|
(4 123)
|
(4 842)
|
(5 893)
|
(6 597)
|
(6 558)
|
(5 422)
|
(5 642)
|
(8 025)
|
(9 245)
|
(11 389)
|
(18 070)
|
(17 360)
|
(16 537)
|
(12 998)
|
(1 050)
|
(1 205)
|
953
|
495
|
(454)
|
(221)
|
(484)
|
(1 095)
|
(2 676)
|
(3 154)
|
(3 910)
|
(4 287)
|
(2 741)
|
|
| Net Income (Common) |
10 562
N/A
|
11 468
+9%
|
10 905
-5%
|
10 318
-5%
|
11 059
+7%
|
11 866
+7%
|
12 899
+9%
|
14 512
+13%
|
14 703
+1%
|
14 843
+1%
|
14 697
-1%
|
14 310
-3%
|
14 746
+3%
|
13 742
-7%
|
15 608
+14%
|
15 564
0%
|
14 931
-4%
|
16 162
+8%
|
18 810
+16%
|
20 118
+7%
|
18 455
-8%
|
24 416
+32%
|
21 912
-10%
|
23 173
+6%
|
25 420
+10%
|
26 257
+3%
|
31 763
+21%
|
18 915
-40%
|
12 428
-34%
|
15 125
+22%
|
7 813
-48%
|
18 308
+134%
|
13 414
-27%
|
7 858
-41%
|
2 858
-64%
|
(4 059)
N/A
|
(5 837)
-44%
|
(1 827)
+69%
|
6 639
N/A
|
15 620
+135%
|
18 473
+18%
|
|
| EPS (Diluted) |
1.43
N/A
|
1.55
+8%
|
1.47
-5%
|
1.39
-5%
|
1.5
+8%
|
1.6
+7%
|
1.74
+9%
|
1.96
+13%
|
1.99
+2%
|
2.01
+1%
|
1.79
-11%
|
1.8
+1%
|
1.91
+6%
|
1.67
-13%
|
1.9
+14%
|
1.9
N/A
|
1.82
-4%
|
1.97
+8%
|
2.29
+16%
|
2.45
+7%
|
2.25
-8%
|
2.98
+32%
|
2.68
-10%
|
2.86
+7%
|
3.09
+8%
|
3.2
+4%
|
3.98
+24%
|
2.37
-40%
|
1.51
-36%
|
1.85
+23%
|
0.98
-47%
|
2.3
+135%
|
1.69
-27%
|
0.99
-41%
|
0.36
-64%
|
-0.52
N/A
|
-0.75
-44%
|
-0.23
+69%
|
0.86
N/A
|
2.02
+135%
|
2.39
+18%
|
|
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