Central Pattana PCL (BKK:CPN)
Thailand
· Delayed Price · Currency is THB 65.25
+0.25 (0.38%)
At close: Mar 6, 2026
Central Pattana PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 43,721 | 41,989 | 38,224 | 31,786 | 22,073 | Upgrade
|
| Other Revenue | 10,402 | 11,449 | 10,536 | 6,407 | 4,801 | Upgrade
|
| Total Revenue | 54,123 | 53,438 | 48,760 | 38,193 | 26,874 | Upgrade
|
| Revenue Growth (YoY | 1.28% | 9.59% | 27.67% | 42.12% | -9.54% | Upgrade
|
| Property Expenses | 21,035 | 22,592 | 21,509 | 18,033 | 14,784 | Upgrade
|
| Selling, General & Administrative | 8,685 | 8,760 | 7,726 | 6,618 | 5,414 | Upgrade
|
| Other Operating Expenses | -1,279 | -252 | -144 | -158 | -2,765 | Upgrade
|
| Total Operating Expenses | 28,449 | 31,100 | 29,020 | 24,493 | 17,433 | Upgrade
|
| Operating Income | 25,674 | 22,338 | 19,740 | 13,700 | 9,440 | Upgrade
|
| Interest Expense | -3,705 | -3,718 | -2,613 | -2,204 | -1,790 | Upgrade
|
| Interest & Investment Income | 1,570 | 2,007 | 1,547 | 1,552 | 1,421 | Upgrade
|
| Other Non-Operating Income | - | - | - | -50.53 | -85.55 | Upgrade
|
| EBT Excluding Unusual Items | 23,540 | 20,626 | 18,674 | 12,998 | 8,986 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 347 | 3 | Upgrade
|
| Total Insurance Settlements | 21 | 16 | 19 | 16 | 39 | Upgrade
|
| Pretax Income | 23,561 | 20,642 | 18,693 | 13,361 | 9,028 | Upgrade
|
| Income Tax Expense | 4,385 | 3,684 | 3,461 | 2,487 | 1,798 | Upgrade
|
| Earnings From Continuing Operations | 19,176 | 16,958 | 15,233 | 10,874 | 7,230 | Upgrade
|
| Minority Interest in Earnings | -334.87 | -229.19 | -170.95 | -114.49 | -81.5 | Upgrade
|
| Net Income | 18,841 | 16,729 | 15,062 | 10,760 | 7,148 | Upgrade
|
| Net Income to Common | 18,841 | 16,729 | 15,062 | 10,760 | 7,148 | Upgrade
|
| Net Income Growth | 12.63% | 11.07% | 39.98% | 50.52% | -25.20% | Upgrade
|
| Basic Shares Outstanding | 4,488 | 4,488 | 4,488 | 4,488 | 4,488 | Upgrade
|
| Diluted Shares Outstanding | 4,488 | 4,488 | 4,488 | 4,488 | 4,488 | Upgrade
|
| EPS (Basic) | 4.20 | 3.73 | 3.36 | 2.40 | 1.59 | Upgrade
|
| EPS (Diluted) | 4.20 | 3.73 | 3.36 | 2.40 | 1.59 | Upgrade
|
| EPS Growth | 12.63% | 11.07% | 39.98% | 50.52% | -25.20% | Upgrade
|
| Dividend Per Share | 2.400 | 2.100 | 1.800 | 1.150 | 0.600 | Upgrade
|
| Dividend Growth | 14.29% | 16.67% | 56.52% | 91.67% | -14.29% | Upgrade
|
| Operating Margin | 47.44% | 41.80% | 40.48% | 35.87% | 35.13% | Upgrade
|
| Profit Margin | 34.81% | 31.31% | 30.89% | 28.17% | 26.60% | Upgrade
|
| EBITDA | 31,450 | 28,193 | 25,405 | 19,490 | 14,954 | Upgrade
|
| EBITDA Margin | 58.11% | 52.76% | 52.10% | 51.03% | 55.65% | Upgrade
|
| D&A For Ebitda | 5,776 | 5,856 | 5,665 | 5,790 | 5,513 | Upgrade
|
| EBIT | 25,674 | 22,338 | 19,740 | 13,700 | 9,440 | Upgrade
|
| EBIT Margin | 47.44% | 41.80% | 40.48% | 35.87% | 35.13% | Upgrade
|
| Effective Tax Rate | 18.61% | 17.85% | 18.51% | 18.61% | 19.92% | Upgrade
|
| Revenue as Reported | 54,579 | 53,917 | 48,337 | 38,707 | 30,398 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.