CPT Drives and Power PCL (BKK:CPT)
Thailand
· Delayed Price · Currency is THB 0.980
-0.020 (-2.00%)
Mar 9, 2026, 4:39 PM ICT
CPT Drives and Power 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 |
| Operating Revenue | 991.63 | 961.85 | 1,165 | 1,338 | 778.74 | Upgrade
|
| Other Revenue | 19.93 | 11.84 | 13.88 | 5.36 | 8.55 | Upgrade
|
| Revenue | 1,012 | 973.69 | 1,179 | 1,343 | 787.29 | Upgrade
|
| Revenue Growth (YoY) | 3.89% | -17.42% | -12.23% | 70.64% | -17.08% | Upgrade
|
| Cost of Revenue | 775.89 | 777.27 | 1,003 | 1,267 | 808.96 | Upgrade
|
| Gross Profit | 235.67 | 196.42 | 176.48 | 76.81 | -21.67 | Upgrade
|
| Selling, General & Admin | 139.32 | 105.28 | 102.69 | 126.33 | 86.79 | Upgrade
|
| Operating Expenses | 139.32 | 105.28 | 102.69 | 126.33 | 86.79 | Upgrade
|
| Operating Income | 96.35 | 91.15 | 73.79 | -49.52 | -108.47 | Upgrade
|
| Interest Expense | -0.17 | -0.22 | -0.32 | -0.53 | -0.66 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.6 | -0.19 | 6.02 | -0.74 | 0.95 | Upgrade
|
| EBT Excluding Unusual Items | 94.58 | 90.73 | 79.48 | -50.8 | -108.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -1.55 | 17.64 | - | - | Upgrade
|
| Pretax Income | 94.58 | 89.18 | 97.12 | -50.8 | -108.18 | Upgrade
|
| Income Tax Expense | 17.44 | 17.68 | 19.97 | -5.51 | -22.07 | Upgrade
|
| Earnings From Continuing Operations | 77.14 | 71.5 | 77.15 | -45.29 | -86.11 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0 | 0 | Upgrade
|
| Net Income | 77.14 | 71.5 | 77.15 | -45.28 | -86.11 | Upgrade
|
| Net Income to Common | 77.14 | 71.5 | 77.15 | -45.28 | -86.11 | Upgrade
|
| Net Income Growth | 7.89% | -7.32% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 900 | 900 | 900 | 900 | 900 | Upgrade
|
| Shares Outstanding (Diluted) | 900 | 900 | 900 | 900 | 900 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -2.59% | Upgrade
|
| EPS (Basic) | 0.09 | 0.08 | 0.09 | -0.05 | -0.10 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.08 | 0.09 | -0.05 | -0.10 | Upgrade
|
| EPS Growth | 7.89% | -7.32% | - | - | - | Upgrade
|
| Free Cash Flow | 50.69 | 207.16 | 32.59 | -71.67 | 168.61 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.23 | 0.04 | -0.08 | 0.19 | Upgrade
|
| Dividend Per Share | 0.025 | 0.025 | 0.025 | - | - | Upgrade
|
| Gross Margin | 23.30% | 20.17% | 14.97% | 5.72% | -2.75% | Upgrade
|
| Operating Margin | 9.53% | 9.36% | 6.26% | -3.69% | -13.78% | Upgrade
|
| Profit Margin | 7.63% | 7.34% | 6.54% | -3.37% | -10.94% | Upgrade
|
| Free Cash Flow Margin | 5.01% | 21.28% | 2.76% | -5.33% | 21.42% | Upgrade
|
| EBITDA | 112.14 | 110.65 | 97.16 | -22.74 | -83.44 | Upgrade
|
| EBITDA Margin | 11.09% | 11.36% | 8.24% | -1.69% | -10.60% | Upgrade
|
| D&A For EBITDA | 15.79 | 19.51 | 23.37 | 26.78 | 25.02 | Upgrade
|
| EBIT | 96.35 | 91.15 | 73.79 | -49.52 | -108.47 | Upgrade
|
| EBIT Margin | 9.53% | 9.36% | 6.26% | -3.69% | -13.78% | Upgrade
|
| Effective Tax Rate | 18.44% | 19.82% | 20.56% | - | - | Upgrade
|
| Revenue as Reported | 1,012 | 973.69 | 1,203 | 1,343 | 788.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.