Below are the financial statements of CP Axtra, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of THB | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | — | — | — |
Revenue from sales | 488.86a | 466.23a | 447.18a |
Revenue from rendering services | 5.56a | 5.94a | 5.42a |
Revenue from rental and rendering retail services | 14.32a | 14.3a | 13.48a |
Other income | 3.3a | 3.48a | 3.05a |
Total revenue | 512.04a | 489.95a | 469.13a |
Cost and expenses | — | — | — |
Cost of sales | -418.65a | -401.89a | -383.61a |
Cost of rental and rendering of services | -6.42a | -6.38a | -5.98a |
Selling expenses | -52.93a | -50.36a | -48.36a |
Administrative expenses | -15.41a | -14.61a | -14.48a |
Total cost and expenses | -493.41a | -473.24a | -452.43a |
Profit from operating activities | 18.63a | 16.71a | 16.7a |
Share of profit (loss) from investments accounted for using the equity method | 0.67a | 0.75a | 0.83a |
Profit (loss) before finance costs and income tax expense | 19.31a | 17.45a | 17.53a |
Finance costs | -5.74a | -6.32a | -7.12a |
Profit before income tax expense | 13.57a | 11.13a | 10.41a |
Income tax expense | -3.03a | -2.54a | -2.73a |
Net profit (loss) for the period | 10.55a | 8.6a | 7.68a |
Net profit (loss) attributable to | — | — | — |
Owners of the parent | 10.57a | 8.64a | 7.7a |
Non-controlling interests | -0.02a | -0.04a | -0.02a |
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