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Complete financial analysis of CPN Retail Growth Leasehold REIT (CPNREIT.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CPN Retail Growth Leasehold REIT, a leading company in the REIT – Diversified industry within the Real Estate sector.
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CPN Retail Growth Leasehold REIT (CPNREIT.BK)
About CPN Retail Growth Leasehold REIT
CPN Retail Growth Leasehold REIT ("CPNREIT") is Thailand's largest retail-focused real estate investment trust listed on the Stock Exchange of Thailand ("SET"). CPNREIT was established from the conversion of CPN Retail Growth Leasehold Property Fund ("CPNRF") which was set up and publicly traded on the SET since 2005. Upon conversion on 1 December 2017, CPNREIT acquired all CPNRF's quality portfolio, and invested in a new mix-used project consisting of CentralFestival Pattaya Beach shopping center and Hilton Pattaya. At present, CPNREIT invested in a well-diversified portfolio of 5 shopping centers and 1 hotel across Thailand's prime destinations.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.75B | 4.87B | 3.50B | 4.05B | 5.12B | 4.74B | 369.99M | 3.43B | 3.04B | 3.20B | 2.61B | 2.45B | 2.31B | 2.28B | 1.50B | 1.33B |
| Cost of Revenue | 3.43B | 1.02B | 873.64M | 725.93M | 770.83M | 831.76M | 101.39M | 562.73M | 591.06M | 523.02M | 486.10M | 461.40M | 117.12M | 100.13M | 61.83M | 60.06M |
| Gross Profit | 2.33B | 3.85B | 2.63B | 3.32B | 4.35B | 3.91B | 268.60M | 2.87B | 2.45B | 2.68B | 2.12B | 1.99B | 2.19B | 2.18B | 1.44B | 1.27B |
| Gross Profit Ratio | 40.42% | 79.09% | 75.07% | 82.07% | 84.95% | 82.46% | 72.60% | 83.60% | 80.59% | 83.65% | 81.38% | 81.16% | 94.93% | 95.61% | 95.87% | 95.50% |
| Research & Development | 0.00 | 0.43 | 0.25 | 0.08 | 0.64 | 0.78 | -1.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 28.32M | 33.52M | 49.17M | 46.37M | 112.24M | 117.15M | 23.12M | 64.80M | 49.48M | 46.49M | 46.96M | 44.98M | 374.04M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 |
| SG&A | 28.32M | 33.52M | 49.17M | 46.37M | 112.24M | 117.15M | 23.12M | 64.80M | 49.48M | 46.49M | 46.96M | 44.98M | 374.04M | 408.11M | 276.87M | 270.18M |
| Other Expenses | 0.00 | 113.84M | 83.56M | 92.72M | 19.74M | 184.39M | 8.36M | 99.45M | 91.25M | 111.36M | 96.91M | 87.28M | -20.30M | -18.53M | -6.85M | 31.45M |
| Operating Expenses | 166.37M | 113.84M | 83.56M | 92.72M | 112.24M | 117.15M | 23.12M | 64.84M | 49.52M | 46.57M | 47.02M | 45.03M | 353.74M | 389.57M | 270.02M | 301.62M |
| Cost & Expenses | 3.59B | 1.13B | 957.20M | 818.65M | 883.07M | 948.91M | 124.50M | 627.58M | 640.58M | 569.58M | 533.12M | 506.44M | 470.87M | 489.71M | 331.84M | 361.69M |
| Interest Income | 140.94M | 2.36B | 2.96M | 7.17M | 10.61M | 3.89M | 526.07K | 6.11M | 6.78M | 12.91M | 21.19M | 26.68M | 0.00 | -20.86M | 12.59M | 29.20M |
| Interest Expense | 2.50B | 2.36B | 2.19B | 1.71B | 502.41M | 400.74M | 30.11M | 72.36M | 73.25M | 56.26M | 22.14M | 25.06M | 24.74M | 20.86M | 7.77M | 29.20M |
| Depreciation & Amortization | 3.59B | 3.49B | 3.15B | 2.53B | 1.38B | 1.34B | 154.61M | -2.90B | 91.25M | 111.36M | 96.91M | 87.28M | 1.54M | 1.54M | 244.33K | 29.67M |
| EBITDA | 5.73B | 4.47B | 3.06B | 3.25B | 4.26B | 4.23B | -377.22M | 2.90B | 2.50B | 2.74B | 2.17B | 2.03B | 1.82B | 1.73B | 1.17B | 1.00B |
| EBITDA Ratio | 99.70% | 77.10% | 73.33% | 80.30% | 83.14% | 83.88% | 68.61% | 84.61% | 81.96% | 85.67% | 83.29% | 82.88% | 78.61% | 80.28% | 77.86% | 75.10% |
| Operating Income | 2.18B | 3.02B | 2.57B | 3.25B | 4.26B | 3.79B | 245.49M | 2.80B | 2.40B | 2.63B | 2.08B | 1.94B | 1.79B | 1.75B | 1.15B | 971.65M |
| Operating Income Ratio | 37.95% | 62.01% | 73.33% | 80.30% | 83.14% | 79.99% | 66.35% | 81.71% | 78.96% | 82.19% | 79.58% | 79.32% | 77.47% | 76.68% | 76.81% | 72.87% |
| Total Other Income/Expenses | 1.05B | -1.63B | -1.68B | -2.93B | -919.17M | -140.41M | -652.81M | 358.97M | 1.58B | 582.44M | 613.20M | 440.78M | 102.35M | -38.66M | 7.78M | 0.00 |
| Income Before Tax | 3.24B | 2.11B | 865.89M | 304.60M | 3.32B | 3.83B | -407.33M | 3.16B | 3.98B | 3.21B | 2.69B | 2.38B | 1.89B | 1.71B | 0.00 | 0.00 |
| Income Before Tax Ratio | 56.24% | 43.35% | 24.71% | 7.52% | 64.81% | 80.68% | -110.09% | 92.17% | 130.75% | 100.40% | 103.07% | 97.32% | 81.90% | 74.99% | 0.00% | 0.00% |
| Income Tax Expense | 0.00 | -734.96M | 2.22B | 1.73B | 522.15M | -433.24M | 622.70M | -431.33M | -1.65B | -638.71M | -635.35M | -465.85M | -102.35M | 98.18M | -293.21M | -143.38M |
| Net Income | 3.24B | 2.85B | -1.35B | -1.43B | 3.32B | 3.83B | -407.33M | 3.16B | 3.98B | 3.21B | 2.69B | 2.38B | 1.89B | 1.71B | 1.45B | 1.09B |
| Net Income Ratio | 56.24% | 58.45% | -38.52% | -35.33% | 64.81% | 80.68% | -110.09% | 92.17% | 130.75% | 100.40% | 103.07% | 97.32% | 81.90% | 74.99% | 96.90% | 81.44% |
| EPS | 1.24 | 1.11 | -0.53 | -0.65 | 1.43 | 1.65 | -0.18 | 1.36 | 1.71 | 1.38 | 1.57 | 1.35 | 1.07 | 0.97 | 0.82 | 0.62 |
| EPS Diluted | 1.26 | 1.11 | -0.53 | -0.65 | 1.43 | 1.65 | -0.18 | 1.36 | 1.71 | 1.38 | 1.57 | 1.35 | 1.07 | 0.97 | 0.82 | 0.62 |
| Weighted Avg Shares Out | 2.61B | 2.57B | 2.57B | 2.21B | 2.32B | 2.32B | 2.32B | 2.21B | 2.21B | 2.21B | 1.64B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B |
| Weighted Avg Shares Out (Dil) | 2.57B | 2.57B | 2.57B | 2.21B | 2.32B | 2.32B | 2.32B | 2.32B | 2.32B | 2.32B | 1.72B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B |
Source: https://incomestatements.info
Category: Stock Reports