Financials in USD. Standardized financial statements.
A compact view of how Central Pattana Public Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $54.51B | $50.18B | $45.61B | $35.57B | $25.58B | $28.67B | $37.46B | $34.65B | $29.28B | $28.12B |
| Revenue Growth? | +8.6% | +10.0% | +28.2% | +39.1% | -10.8% | -23.5% | +8.1% | +18.4% | +4.1% | 0.0% |
| Cost of Revenue? | $30.21B | $22.59B | $21.51B | $18.03B | $14.78B | $15.04B | $18.09B | $17.58B | $14.52B | $14.04B |
| Gross Profit? | $24.30B | $27.59B | $24.10B | $17.54B | $10.79B | $13.63B | $19.37B | $17.08B | $14.76B | $14.08B |
| Gross Margin? | +44.6% | +55.0% | +52.8% | +49.3% | +42.2% | +47.5% | +51.7% | +49.3% | +50.4% | +50.1% |
| Operating Expenses? | -$510.19M | $25.59B | $22.56B | $6.62B | $5.41B | $5.54B | $6.84B | $6.11B | $5.11B | $4.41B |
| Operating Income? | $24.81B | $2.01B | $19.10B | $14.06B | $10.20B | $12.19B | $14.42B | $10.96B | $9.65B | $9.68B |
| EBITDA? | $36.44B | $33.57B | $29.85B | $24.11B | $18.94B | $20.10B | $21.54B | $19.65B | $17.60B | $16.77B |
| Income Before Tax | $23.54B | $20.64B | $18.69B | $13.36B | $9.03B | $11.77B | $14.15B | $13.44B | $15.46B | $11.03B |
| Income Tax Expense | $4.38B | $3.68B | $3.46B | $2.49B | $1.80B | $2.15B | $2.34B | $2.06B | $1.79B | $1.69B |
| Net Income? | $18.83B | $16.73B | $15.06B | $10.76B | $7.15B | $9.56B | $11.74B | $11.22B | $13.57B | $9.24B |
| EPS? | $4.20 | $3.73 | $3.36 | $2.41 | $1.60 | $2.14 | $2.62 | $2.50 | $3.02 | $2.06 |
| Diluted EPS? | $4.20 | $3.73 | $3.36 | $2.41 | $1.60 | $2.14 | $2.62 | $2.50 | $3.02 | $2.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality