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Complete financial analysis of Thai Coconut Public Company Limited (COCOCO.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Thai Coconut Public Company Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Thai Coconut Public Company Limited (COCOCO.BK)
About Thai Coconut Public Company Limited
Thai Coconut Public Company Limited produces and distributes coconut products in Thailand. The company operates through two segments, Coconut Milk and Coconut Water. It offers pet food, plant-based food, and plant-based cheese products. The company also provides coconut milk and cream, condensed coconut milk, whipping coconut creams, and Thai curry soups; coconut water, coconut milk beverage, customized formula beverages, plant-based milk, basil seed drinks, coconut coffee, coconut milk drink with nata de coco, drinking water, and coconut drinking yogurt, as well as coconut rolls, fruit preparation products, juice in gallon for HORECA, and frozen coconut under the THAI COCO and COCOBURI brands. It also exports its products to Europe, the United States, Oceania, Africa, the Middle East, and rest of Asia. The company was incorporated in 2015 and is headquartered in Nonthaburi, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.66B | 3.36B | 3.45B | 3.02B | 2.37B | 2.11B | 1.34B | 1.30B |
| Cost of Revenue | 3.43B | 2.56B | 2.78B | 2.54B | 1.83B | 1.62B | 1.13B | 1.07B |
| Gross Profit | 1.22B | 802.40M | 669.15M | 480.87M | 533.56M | 490.65M | 210.37M | 225.74M |
| Gross Profit Ratio | 26.21% | 23.85% | 19.37% | 15.91% | 22.53% | 23.22% | 15.66% | 17.36% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 279.90M | 228.62M | 216.07M | 187.71M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 199.28M | 195.11M | 182.83M | 135.08M | 0.00 | 0.00 | 0.00 |
| SG&A | 623.25M | 479.32M | 423.84M | 368.45M | 322.79M | 210.72M | 162.30M | 124.03M |
| Other Expenses | 0.00 | 18.20M | 21.65M | 14.28M | 13.60M | 1.37M | 7.22M | 3.68M |
| Operating Expenses | 623.25M | 479.32M | 423.84M | 368.45M | 322.79M | 209.35M | 155.08M | 120.35M |
| Cost & Expenses | 4.06B | 3.04B | 3.21B | 2.91B | 2.16B | 1.83B | 1.29B | 1.20B |
| Interest Income | 7.63M | 0.00 | 0.00 | 0.00 | 0.00 | 380.00K | 370.00K | 530.00K |
| Interest Expense | 37.87M | 27.98M | 26.48M | 21.74M | 15.43M | 20.36M | 19.22M | 4.34M |
| Depreciation & Amortization | 188.05M | 187.32M | 188.67M | 133.61M | 114.51M | 49.76M | 27.16M | 9.17M |
| EBITDA | 778.73M | 531.63M | 461.84M | 246.03M | 340.83M | 331.06M | 82.45M | 114.56M |
| EBITDA Ratio | 16.73% | 15.17% | 12.57% | 8.14% | 14.31% | 15.67% | 6.14% | 8.81% |
| Operating Income | 596.88M | 323.09M | 245.31M | 112.42M | 224.36M | 281.30M | 55.29M | 105.39M |
| Operating Income Ratio | 12.82% | 9.60% | 7.10% | 3.72% | 9.48% | 13.31% | 4.12% | 8.10% |
| Total Other Income/Expenses | -44.06M | -30.76M | -26.92M | -6.41M | -13.47M | -8.05M | -13.04M | 1.24M |
| Income Before Tax | 552.82M | 316.32M | 246.69M | 106.01M | 210.89M | 273.25M | 42.25M | 106.63M |
| Income Before Tax Ratio | 11.88% | 9.40% | 7.14% | 3.51% | 8.91% | 12.93% | 3.15% | 8.20% |
| Income Tax Expense | 6.44M | 6.87M | 4.49M | 4.03M | 3.82M | 8.44M | 280.00K | 4.43M |
| Net Income | 540.16M | 302.23M | 241.88M | 102.05M | 207.09M | 264.81M | 41.97M | 102.20M |
| Net Income Ratio | 11.60% | 8.98% | 7.00% | 3.38% | 8.75% | 12.53% | 3.12% | 7.86% |
| EPS | 0.37 | 0.26 | 0.20 | 0.07 | 0.14 | 0.18 | 0.03 | 0.07 |
| EPS Diluted | 0.37 | 0.26 | 0.20 | 0.07 | 0.14 | 0.18 | 0.03 | 0.07 |
| Weighted Avg Shares Out | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B |
| Weighted Avg Shares Out (Dil) | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B |
Source: https://incomestatements.info
Category: Stock Reports