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Complete financial analysis of Central Pattana Public Company Limited (CPN-R.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Central Pattana Public Company Limited, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Central Pattana Public Company Limited (CPN-R.BK)
About Central Pattana Public Company Limited
Central Pattana Public Company Limited invests in, develops, and manages real estate properties in Thailand. It develops and rents shopping centers, office buildings, condominiums, and residential buildings; offers property management consulting and corporate services; and sells land, houses, and condominium units. The company also offers utility services for shopping centers; and sells food and beverages. In addition, the company operates play land, water theme parks, and hotels; manages real estate investment trust, condominium juristic person, and housing estate juristic person; and provides training and personnel development services. Central Pattana Public Company Limited was founded in 1980 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.76B | 35.57B | 25.58B | 28.67B | 37.46B | 34.65B | 29.28B | 28.12B | 24.71B | 22.74B | 20.31B | 17.00B | 11.95B | 11.87B | 15.71B | 9.84B | 8.92B | 7.75B | 6.42B | 5.83B | 5.18B | 3.61B |
| Cost of Revenue | 21.51B | 18.03B | 14.78B | 15.04B | 18.09B | 17.58B | 14.52B | 14.04B | 12.63B | 11.62B | 10.54B | 9.43B | 7.78B | 6.92B | 6.70B | 4.89B | 4.47B | 3.78B | 3.50B | 3.16B | 2.82B | 1.72B |
| Gross Profit | 27.25B | 17.54B | 10.79B | 13.63B | 19.37B | 17.08B | 14.76B | 14.08B | 12.08B | 11.12B | 9.76B | 7.57B | 4.17B | 4.95B | 9.02B | 4.95B | 4.45B | 3.97B | 2.92B | 2.68B | 2.36B | 1.89B |
| Gross Profit Ratio | 55.89% | 49.31% | 42.20% | 47.54% | 51.72% | 49.27% | 50.41% | 50.08% | 48.88% | 48.91% | 48.08% | 44.52% | 34.87% | 41.71% | 57.38% | 50.31% | 49.87% | 51.19% | 45.49% | 45.91% | 45.59% | 52.34% |
| Research & Development | 0.00 | 0.31 | 0.27 | 0.33 | 0.34 | 0.35 | 0.47 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.73B | 6.62B | 5.41B | 5.54B | 6.84B | 4.21B | 3.39B | 2.97B | 2.66B | 2.40B | 2.31B | 2.28B | 0.00 | 2.09B | 2.07B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26B | 1.11B | 936.34M | 839.98M | 708.05M | 617.47M | 459.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 7.73B | 6.62B | 5.41B | 5.54B | 6.84B | 5.47B | 4.50B | 3.90B | 3.50B | 3.11B | 2.93B | 2.74B | 2.41B | 2.09B | 2.07B | 1.56B | 1.51B | 1.08B | 1.40B | 844.03M | 802.78M | 620.07M |
| Other Expenses | 0.00 | 1.22B | 3.36B | 3.06B | 632.85M | 1.80B | 1.82B | 1.11B | 967.38M | 1.09B | 928.54M | 683.05M | 0.00 | 0.00 | 0.00 | 0.00 | 3.40M | 2.76M | -3.39B | -321.11M | -323.52M | -64.10M |
| Operating Expenses | 5.00B | 6.62B | 5.41B | 5.54B | 6.84B | 6.11B | 5.11B | 4.41B | 4.03B | 3.67B | 3.45B | 2.74B | 2.41B | 2.09B | 2.07B | 1.56B | 1.51B | 1.08B | -1.98B | 522.93M | 479.26M | 555.97M |
| Cost & Expenses | 29.66B | 24.65B | 20.20B | 20.57B | 24.93B | 23.69B | 19.63B | 18.45B | 16.66B | 15.28B | 13.99B | 12.17B | 10.19B | 9.02B | 8.77B | 6.45B | 5.99B | 4.86B | 1.52B | 3.68B | 3.30B | 2.28B |
| Interest Income | 0.00 | 651.51M | 368.98M | 766.27M | 624.30M | 0.00 | 0.00 | 892.57M | 0.00 | 27.34M | 166.70M | 110.03M | 0.00 | 54.91M | 31.94M | 33.49M | 82.56M | |||||
| Interest Expense | 2.61B | 2.20B | 1.79B | 1.86B | 774.09M | 322.89M | 642.22M | 0.00 | 688.29M | 745.18M | 543.39M | 580.75M | 621.04M | 543.52M | 459.30M | 400.25M | 282.84M | |||||
| Depreciation & Amortization | 8.55B | 24.70B | 20.28B | 20.57B | 25.74B | 23.00B | 19.63B | 18.45B | 4.44B | 4.02B | 3.68B | 3.26B | 2.95B | 2.36B | 2.11B | 1.46B | 1.25B | 1.25B | -3.25B | -291.58M | -291.84M | -80.79M |
| EBITDA | 27.70B | 24.11B | 18.94B | 20.10B | 21.54B | 19.65B | 17.60B | 16.77B | 14.39B | 13.38B | 12.02B | 11.12B | 5.20B | 4.91B | 9.50B | 4.77B | 3.62B | 4.13B | 1.65B | 1.86B | 1.59B | 1.42B |
| EBITDA Ratio | 56.81% | 62.55% | 68.67% | 70.12% | 57.50% | 56.38% | 60.12% | 59.54% | 57.41% | 58.30% | 56.85% | 54.50% | 43.53% | 47.91% | 60.48% | 54.87% | 40.54% | 53.35% | 25.75% | 31.95% | 30.71% | 34.71% |
| Operating Income | 19.10B | 14.06B | 10.20B | 12.19B | 14.42B | 10.96B | 9.65B | 9.68B | 8.05B | 7.45B | 6.32B | 4.83B | 1.76B | 2.86B | 6.94B | 3.39B | 2.94B | 2.89B | 4.91B | 2.16B | 1.88B | 1.33B |
| Operating Income Ratio | 39.18% | 39.51% | 39.88% | 42.54% | 38.50% | 31.63% | 32.96% | 34.41% | 32.57% | 32.79% | 31.12% | 28.40% | 14.70% | 24.06% | 44.19% | 34.48% | 32.89% | 37.28% | 76.39% | 36.95% | 36.34% | 36.94% |
| Total Other Income/Expenses | -408.79M | -694.66M | -1.17B | -845.02M | -17.77B | 2.29B | -11.48B | 1.85B | -12.93B | -12.16B | -10.88B | -998.24M | 673.12M | -995.93M | -294.64M | -543.39M | -580.75M | -1.23B | -543.52M | -427.36M | -366.76M | -200.28M |
| Income Before Tax | 18.69B | 13.36B | 9.03B | 11.77B | 14.15B | 13.44B | 15.46B | 11.03B | 9.45B | 8.81B | 7.60B | 6.89B | 2.43B | 1.87B | 6.65B | 3.39B | 1.79B | 2.27B | 4.42B | 1.73B | 1.52B | 1.13B |
| Income Before Tax Ratio | 38.34% | 37.56% | 35.30% | 41.04% | 37.76% | 38.78% | 52.82% | 39.23% | 38.23% | 38.73% | 37.40% | 40.54% | 20.34% | 15.74% | 42.31% | 34.48% | 20.07% | 29.26% | 68.78% | 29.62% | 29.26% | 31.40% |
| Income Tax Expense | 3.46B | 2.49B | 1.80B | 2.15B | 2.34B | 2.06B | 1.79B | 1.69B | 1.43B | 1.38B | 1.21B | 641.64M | 354.48M | 724.97M | 1.70B | 650.70M | 563.44M | 611.02M | 1.28B | 399.15M | 321.51M | 254.38M |
| Net Income | 15.06B | 10.76B | 7.15B | 9.56B | 11.74B | 11.22B | 13.57B | 9.24B | 7.88B | 7.31B | 6.29B | 6.19B | 2.06B | 1.13B | 4.95B | 2.20B | 1.78B | 1.69B | 3.29B | 1.35B | 1.20B | 947.86M |
| Net Income Ratio | 30.89% | 30.25% | 27.95% | 33.34% | 31.34% | 32.36% | 46.34% | 32.87% | 31.89% | 32.14% | 30.99% | 36.39% | 17.22% | 9.52% | 31.51% | 22.35% | 19.99% | 21.75% | 51.30% | 23.10% | 23.10% | 26.26% |
| EPS | 3.36 | 2.41 | 1.60 | 2.14 | 2.62 | 2.50 | 3.02 | 2.06 | 1.76 | 1.63 | 1.42 | 1.42 | 0.47 | 0.26 | 1.14 | 0.50 | 0.41 | 0.39 | 0.78 | 0.34 | 0.30 | 1.29 |
| EPS Diluted | 3.36 | 2.41 | 1.60 | 2.14 | 2.62 | 2.50 | 3.02 | 2.06 | 1.76 | 1.63 | 1.42 | 1.42 | 0.47 | 0.26 | 1.14 | 0.50 | 0.41 | 0.39 | 0.78 | 0.31 | 0.28 | 1.28 |
| Weighted Avg Shares Out | 4.48B | 4.47B | 4.47B | 4.47B | 4.49B | 4.49B | 4.49B | 4.49B | 4.49B | 4.49B | 4.44B | 4.36B | 4.36B | 4.36B | 4.36B | 4.36B | 4.36B | 4.38B | 4.22B | 4.02B | 800.10M | 737.63M |
| Weighted Avg Shares Out (Dil) | 4.48B | 4.47B | 4.47B | 4.47B | 4.49B | 4.49B | 4.49B | 4.49B | 4.49B | 4.49B | 4.44B | 4.36B | 4.36B | 4.36B | 4.36B | 4.36B | 4.36B | 4.38B | 4.22B | 4.35B | 800.10M | 737.63M |
Source: https://incomestatements.info
Category: Stock Reports