Complete financial analysis of Chumporn Palm Oil Industry Public Company Limited (CPI.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chumporn Palm Oil Industry Public Company Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Chumporn Palm Oil Industry Public Company Limited (CPI.BK)
About Chumporn Palm Oil Industry Public Company Limited
Chumporn Palm Oil Industry Public Company Limited, together with its subsidiaries, manufactures and distributes palm oil products in Thailand. It also provides palm seeds and sprouts, palm seedling products, and crude palm oil and crude palm kernel oil; refined bleached deodorized (RBD) palm oil, palm kernel oil, palm olein, and palm stearin; and palm fatty acid distillate, palm kernel fatty acid distillate, and kernel meal for the use in soap, food, and margarine and shortening industries, as well as used as a raw material for animal feed. The company offers oils in PET bottles, tins, and pouches under the LEELA brand, as well as acts as an original equipment manufacturer. In addition, it produces and distributes biodiesel, and electricity from biogas. The company also exports its products. Chumporn Palm Oil Industry Public Company Limited was incorporated in 1979 and is headquartered in Tha Sae, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.26B | 7.68B | 5.60B | 3.89B | 3.31B | 4.12B | 4.97B | 5.17B | 3.91B | 4.66B | 4.19B | 4.03B | 4.82B | 4.08B | 4.29B | 5.41B | 4.55B | 3.52B | 2.18B | 2.49B |
| Cost of Revenue | 4.68B | 6.88B | 4.92B | 3.37B | 2.83B | 3.77B | 4.52B | 4.78B | 3.56B | 4.21B | 3.76B | 3.60B | 4.22B | 3.73B | 3.90B | 4.72B | 4.14B | 3.13B | 1.98B | 2.03B |
| Gross Profit | 576.03M | 798.89M | 675.57M | 523.67M | 488.12M | 350.96M | 456.31M | 382.76M | 345.56M | 453.45M | 432.90M | 427.31M | 597.77M | 352.42M | 398.88M | 690.87M | 417.51M | 385.57M | 202.64M | 459.28M |
| Gross Profit Ratio | 10.96% | 10.40% | 12.07% | 13.47% | 14.73% | 8.52% | 9.17% | 7.41% | 8.84% | 9.73% | 10.33% | 10.61% | 12.41% | 8.64% | 9.29% | 12.77% | 9.17% | 10.96% | 9.28% | 18.42% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 250.95M | 269.13M | 253.43M | 219.20M | 219.02M | 226.56M | 248.45M | 226.92M | 213.48M | 223.99M | 228.77M | 220.86M | 209.30M | 181.25M | 167.42M | 201.72M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 133.69M | 142.77M | 101.91M | 97.40M | 131.68M | 156.74M | 150.85M | 137.80M | 138.65M | 134.68M | 174.57M | 139.71M | 135.82M | 67.07M | 74.73M | 116.08M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 384.63M | 411.90M | 355.34M | 316.61M | 350.70M | 383.31M | 399.30M | 364.72M | 352.13M | 358.67M | 403.34M | 360.57M | 345.12M | 248.32M | 242.15M | 317.80M | 323.27M | 324.55M | 250.67M | 226.74M |
| Other Expenses | -15.08M | 16.29M | -19.43M | -10.74M | -22.89M | 10.94M | 9.30M | -12.21M | -9.60M | -6.44M | 20.76M | 4.69M | 22.08M | 5.78M | 0.00 | 7.70M | 0.00 | 0.00 | 2.64M | 2.64M |
| Operating Expenses | 369.55M | 411.90M | 335.91M | 305.87M | 327.81M | 372.37M | 389.99M | 352.51M | 342.53M | 352.23M | 403.34M | 360.57M | 367.20M | 254.10M | 242.15M | 325.50M | 323.27M | 324.55M | 253.31M | 229.38M |
| Cost & Expenses | 5.05B | 7.29B | 5.26B | 3.67B | 3.15B | 4.14B | 4.91B | 5.14B | 3.91B | 4.56B | 4.16B | 3.96B | 4.59B | 3.98B | 4.14B | 5.04B | 4.46B | 3.46B | 2.23B | 2.26B |
| Interest Income | 736.63K | 393.92K | 271.48K | 204.00K | 66.06M | 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 | 0.00 |
| Interest Expense | 51.17M | 53.34M | 47.98M | 59.66M | 66.47M | 69.86M | 70.51M | 46.70M | 37.36M | 36.20M | 39.80M | 41.12M | 41.13M | 28.04M | 40.97M | 64.84M | 63.66M | 59.78M | 14.23M | 6.65M |
| Depreciation & Amortization | 179.82M | 174.53M | 174.74M | 190.11M | 202.25M | 210.19M | 208.39M | 198.15M | 203.14M | 174.23M | 165.03M | 155.65M | 152.05M | 136.33M | 134.39M | 128.26M | 123.99M | 108.32M | 84.70M | 78.82M |
| EBITDA | 386.05M | 577.17M | 519.34M | 412.54M | 361.20M | 141.70M | 275.16M | 227.16M | 205.24M | 275.46M | 192.24M | 222.40M | 382.62M | 234.66M | 291.12M | 493.63M | 218.22M | 169.35M | 34.04M | 308.72M |
| EBITDA Ratio | 7.35% | 7.55% | 9.20% | 10.44% | 10.94% | 4.58% | 5.52% | 4.42% | 5.27% | 5.91% | 4.59% | 5.52% | 7.94% | 5.75% | 6.78% | 9.13% | 4.79% | 4.81% | 1.56% | 12.38% |
| Operating Income | 206.47M | 384.24M | 321.47M | 215.05M | 160.28M | -21.41M | 66.32M | 32.50M | -28.26M | 65.03M | 29.56M | 72.77M | 230.57M | 98.32M | 156.73M | 365.37M | 94.24M | 61.03M | -50.66M | 229.90M |
| Operating Income Ratio | 3.93% | 5.00% | 5.74% | 5.53% | 4.84% | -0.52% | 1.33% | 0.63% | -0.72% | 1.40% | 0.71% | 1.81% | 4.79% | 2.41% | 3.65% | 6.75% | 2.07% | 1.73% | -2.32% | 9.22% |
| Total Other Income/Expenses | -49.06M | -33.15M | -24.56M | -52.02M | -67.83M | -116.94M | -70.06M | -44.45M | -31.29M | -38.06M | -37.45M | -39.79M | -41.13M | -28.04M | -40.97M | -64.84M | -63.66M | -59.78M | -14.23M | -6.65M |
| Income Before Tax | 157.42M | 351.09M | 296.91M | 160.77M | 92.45M | -138.35M | -3.74M | -14.20M | -28.26M | 65.03M | 12.87M | 31.65M | 189.44M | 0.00 | 115.76M | 300.54M | 0.00 | 1.25M | -64.89M | 223.26M |
| Income Before Tax Ratio | 3.00% | 4.57% | 5.31% | 4.13% | 2.79% | -3.36% | -0.08% | -0.27% | -0.72% | 1.40% | 0.31% | 0.79% | 3.93% | 0.00% | 2.70% | 5.56% | 0.00% | 0.04% | -2.97% | 8.95% |
| Income Tax Expense | 6.19M | 21.61M | 4.64M | 1.71M | 2.31M | 1.06M | -19.94M | 2.06M | -9.98M | 15.11M | 3.82M | -6.03M | 24.57M | 28.04M | 0.00 | 3.26M | 63.66M | 0.00 | 122.18K | 22.23M |
| Net Income | 151.23M | 329.48M | 292.26M | 159.05M | 90.14M | -139.42M | 16.20M | -16.27M | -18.28M | 49.91M | 9.05M | 31.65M | 164.88M | 70.28M | 115.76M | 297.27M | 30.58M | 1.25M | -65.01M | 201.03M |
| Net Income Ratio | 2.88% | 4.29% | 5.22% | 4.09% | 2.72% | -3.38% | 0.33% | -0.31% | -0.47% | 1.07% | 0.22% | 0.79% | 3.42% | 1.72% | 2.70% | 5.50% | 0.67% | 0.04% | -2.98% | 8.06% |
| EPS | 0.24 | 0.52 | 0.46 | 0.25 | 0.14 | -0.22 | 0.03 | -0.03 | -0.03 | 0.09 | 0.02 | 0.07 | 0.14 | 0.13 | 0.21 | 0.53 | 0.06 | 0.00 | -0.12 | 0.39 |
| EPS Diluted | 0.24 | 0.52 | 0.46 | 0.25 | 0.14 | -0.22 | 0.03 | -0.03 | -0.03 | 0.09 | 0.02 | 0.07 | 0.14 | 0.13 | 0.21 | 0.53 | 0.06 | 0.00 | -0.12 | 0.39 |
| Weighted Avg Shares Out | 632.75M | 632.75M | 632.75M | 632.75M | 632.75M | 632.75M | 632.75M | 632.75M | 598.07M | 560.57M | 560.57M | 560.57M | 1.12B | 562.23M | 564.67M | 560.90M | 555.98M | 542.50M | 542.50M | 522.15M |
| Weighted Avg Shares Out (Dil) | 632.75M | 632.75M | 632.75M | 632.75M | 632.75M | 632.75M | 632.75M | 632.75M | 598.07M | 587.02M | 561.55M | 560.57M | 1.12B | 562.23M | 564.67M | 560.90M | 555.98M | 542.50M | 542.50M | 522.15M |
Source: https://incomestatements.info
Category: Stock Reports