CP Axtra PCL (BKK:CPAXT)
Thailand
· Delayed Price · Currency is THB 16.20
-0.20 (-1.22%)
At close: Dec 4, 2025
CP Axtra PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 516,861 | 508,745 | 486,472 | 466,082 | 265,398 | 218,259 | Upgrade
|
| Revenue Growth (YoY) | 2.60% | 4.58% | 4.38% | 75.62% | 21.60% | 4.05% | Upgrade
|
| Cost of Revenue | 432,268 | 425,070 | 408,274 | 389,588 | 229,384 | 192,072 | Upgrade
|
| Gross Profit | 84,593 | 83,675 | 78,198 | 76,494 | 36,014 | 26,186 | Upgrade
|
| Selling, General & Admin | 68,681 | 68,339 | 64,968 | 62,842 | 26,490 | 17,731 | Upgrade
|
| Other Operating Expenses | -2,814 | -3,297 | -3,477 | -3,050 | -969.69 | -501.68 | Upgrade
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| Operating Expenses | 65,866 | 65,042 | 61,491 | 59,793 | 25,520 | 17,230 | Upgrade
|
| Operating Income | 18,727 | 18,633 | 16,707 | 16,701 | 10,494 | 8,957 | Upgrade
|
| Interest Expense | -5,474 | -5,735 | -6,319 | -7,122 | -1,557 | -619.5 | Upgrade
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| Earnings From Equity Investments | 597.11 | 672.76 | 746.23 | 831.42 | -226.47 | -63.42 | Upgrade
|
| EBT Excluding Unusual Items | 13,850 | 13,571 | 11,134 | 10,411 | 8,711 | 8,274 | Upgrade
|
| Merger & Restructuring Charges | -70 | - | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 7,089 | 63.42 | Upgrade
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| Pretax Income | 13,780 | 13,571 | 11,134 | 10,411 | 15,800 | 8,337 | Upgrade
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| Income Tax Expense | 3,048 | 3,026 | 2,535 | 2,729 | 2,128 | 1,813 | Upgrade
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| Earnings From Continuing Operations | 10,732 | 10,545 | 8,599 | 7,682 | 13,673 | 6,524 | Upgrade
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| Minority Interest in Earnings | 21.28 | 24.3 | 41 | 15.06 | 14.18 | 38.5 | Upgrade
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| Net Income | 10,753 | 10,569 | 8,640 | 7,697 | 13,687 | 6,563 | Upgrade
|
| Net Income to Common | 10,753 | 10,569 | 8,640 | 7,697 | 13,687 | 6,563 | Upgrade
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| Net Income Growth | 8.72% | 22.33% | 12.25% | -43.76% | 108.55% | 5.09% | Upgrade
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| Shares Outstanding (Basic) | 10,436 | 6,582 | 5,290 | 10,580 | 5,755 | 4,800 | Upgrade
|
| Shares Outstanding (Diluted) | 10,436 | 6,582 | 5,290 | 10,580 | 5,755 | 4,800 | Upgrade
|
| Shares Change (YoY) | 689.07% | 24.42% | -50.00% | 83.84% | 19.90% | - | Upgrade
|
| EPS (Basic) | 1.03 | 1.61 | 1.63 | 0.73 | 2.38 | 1.37 | Upgrade
|
| EPS (Diluted) | 1.03 | 1.61 | 1.63 | 0.73 | 2.38 | 1.37 | Upgrade
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| EPS Growth | -86.22% | -1.69% | 124.51% | -69.41% | 73.95% | 5.09% | Upgrade
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| Free Cash Flow | 15,964 | 12,769 | 24,194 | 9,447 | 14,392 | 11,522 | Upgrade
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| Free Cash Flow Per Share | 1.53 | 1.94 | 4.57 | 0.89 | 2.50 | 2.40 | Upgrade
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| Dividend Per Share | 0.710 | 0.710 | 0.570 | 0.510 | 0.720 | 1.000 | Upgrade
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| Dividend Growth | 24.56% | 24.56% | 11.77% | -29.17% | -28.00% | 4.17% | Upgrade
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| Gross Margin | 16.37% | 16.45% | 16.07% | 16.41% | 13.57% | 12.00% | Upgrade
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| Operating Margin | 3.62% | 3.66% | 3.43% | 3.58% | 3.95% | 4.10% | Upgrade
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| Profit Margin | 2.08% | 2.08% | 1.78% | 1.65% | 5.16% | 3.01% | Upgrade
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| Free Cash Flow Margin | 3.09% | 2.51% | 4.97% | 2.03% | 5.42% | 5.28% | Upgrade
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| EBITDA | 29,948 | 30,050 | 28,236 | 28,580 | 14,592 | 11,230 | Upgrade
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| EBITDA Margin | 5.79% | 5.91% | 5.80% | 6.13% | 5.50% | 5.15% | Upgrade
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| D&A For EBITDA | 11,222 | 11,416 | 11,529 | 11,879 | 4,098 | 2,274 | Upgrade
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| EBIT | 18,727 | 18,633 | 16,707 | 16,701 | 10,494 | 8,957 | Upgrade
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| EBIT Margin | 3.62% | 3.66% | 3.43% | 3.58% | 3.95% | 4.10% | Upgrade
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| Effective Tax Rate | 22.12% | 22.30% | 22.77% | 26.21% | 13.46% | 21.75% | Upgrade
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| Revenue as Reported | 519,675 | 512,042 | 489,949 | 469,131 | 266,367 | 218,760 | Upgrade
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| Advertising Expenses | - | 3,406 | 3,311 | 3,474 | 1,239 | 761 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.