Wall Street Experts
ver. ZuMIgo(08/25)
Asian Alliance International Public Company Limited
Rachunek Zysków i Strat kwartalnie
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
1,129 |
1,286 |
1,228 |
1,355 |
1,650 |
1,814 |
1,958 |
1,701 |
1,391 |
1,196 |
1,359 |
1,494 |
1,489 |
1,717 |
1,872 |
1,771 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
46.1% |
41.0% |
59.4% |
25.5% |
<span style="color:red">-15.71%</span> |
<span style="color:red">-34.09%</span> |
<span style="color:red">-30.62%</span> |
<span style="color:red">-12.15%</span> |
7.1% |
43.5% |
37.8% |
18.5% |
Marża brutto |
17.6% |
24.1% |
23.9% |
19.9% |
17.3% |
21.2% |
20.9% |
20.2% |
9.3% |
12.7% |
16.1% |
14.7% |
20.8% |
25.7% |
19.1% |
16.5% |
Koszty i Wydatki (mln) |
1,009 |
1,071 |
1,076 |
1,155 |
1,455 |
1,604 |
1,655 |
1,525 |
1,357 |
1,119 |
1,224 |
1,343 |
1,267 |
1,372 |
1,571 |
1,593 |
EBIT (mln) |
146 |
218 |
153 |
199 |
220 |
221 |
233 |
343 |
49 |
8 |
123 |
152 |
222 |
344 |
301 |
178 |
EBIT Δ kw/kw |
33.8% |
1.8% |
34.3% |
41.9% |
346.0% |
2550.7% |
88.7% |
126.1% |
77.8% |
97.6% |
0.0% |
0.0% |
0.0% |
0.0% |
97.0% |
10.4% |
EBIT (%) |
12.9% |
16.9% |
12.4% |
14.7% |
13.3% |
12.2% |
11.9% |
20.1% |
3.5% |
0.7% |
9.1% |
10.1% |
14.9% |
20.1% |
16.1% |
10.1% |
Przychody fiansowe (mln) |
6 |
4 |
4 |
3 |
0 |
0 |
0 |
3 |
1 |
9 |
5 |
16 |
14 |
13 |
12 |
10 |
Koszty finansowe (mln) |
4 |
6 |
0 |
0 |
6 |
10 |
11 |
9 |
5 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Amortyzacja (mln) |
35 |
37 |
39 |
19 |
40 |
42 |
45 |
47 |
48 |
52 |
53 |
54 |
54 |
55 |
57 |
58 |
EBITDA (mln) |
185 |
258 |
192 |
218 |
262 |
264 |
347 |
392 |
97 |
149 |
194 |
205 |
276 |
399 |
371 |
250 |
EBITDA(%) |
16.4% |
20.1% |
15.6% |
16.1% |
15.9% |
14.5% |
17.7% |
23.0% |
7.0% |
12.4% |
14.3% |
13.7% |
18.5% |
23.3% |
19.8% |
14.1% |
NOPLAT (mln) |
146 |
215 |
158 |
197 |
216 |
212 |
221 |
336 |
71 |
13 |
125 |
188 |
268 |
334 |
311 |
189 |
Podatek (mln) |
8 |
45 |
28 |
4 |
35 |
29 |
26 |
36 |
-2 |
-13 |
7 |
22 |
26 |
34 |
22 |
16 |
Zysk Netto (mln) |
147 |
176 |
130 |
201 |
181 |
183 |
195 |
300 |
72 |
26 |
118 |
166 |
242 |
300 |
289 |
173 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.5% |
4.1% |
49.9% |
49.6% |
<span style="color:red">-60.05%</span> |
<span style="color:red">-85.63%</span> |
<span style="color:red">-39.44%</span> |
<span style="color:red">-44.67%</span> |
234.8% |
1041.9% |
144.6% |
3.8% |
Zysk netto (%) |
13.0% |
13.6% |
10.6% |
14.8% |
11.0% |
10.1% |
10.0% |
17.7% |
5.2% |
2.2% |
8.7% |
11.1% |
16.3% |
17.5% |
15.4% |
9.7% |
EPS |
0.86 |
1.03 |
0.0613 |
0.12 |
0.11 |
0.11 |
0.11 |
0.14 |
0.034 |
0.0124 |
0.0556 |
0.0782 |
0.11 |
0.14 |
0.14 |
0.0808 |
EPS (rozwodnione) |
0.86 |
1.03 |
0.0613 |
0.12 |
0.11 |
0.11 |
0.11 |
0.14 |
0.034 |
0.0124 |
0.0556 |
0.0782 |
0.11 |
0.14 |
0.14 |
0.0808 |
Ilośc akcji (mln) |
170 |
170 |
2,125 |
1,700 |
1,700 |
1,700 |
1,700 |
2,125 |
2,125 |
2,125 |
2,125 |
2,125 |
2,125 |
2,125 |
2,065 |
2,125 |
Ważona ilośc akcji (mln) |
170 |
170 |
2,125 |
1,700 |
1,700 |
1,700 |
1,700 |
2,125 |
2,125 |
2,125 |
2,125 |
2,125 |
2,125 |
2,125 |
2,065 |
2,125 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |