Wall Street Experts
ver. ZuMIgo(08/25)
AAPICO Hitech Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 27 550
EBIT TTM (mln): 879
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
8,010 |
9,700 |
9,516 |
7,366 |
11,758 |
10,786 |
16,120 |
15,627 |
14,572 |
14,534 |
14,731 |
15,776 |
16,738 |
18,389 |
17,172 |
20,433 |
27,967 |
30,034 |
26,588 |
Przychód Δ r/r |
0.0% |
21.1% |
-1.9% |
-22.6% |
59.6% |
-8.3% |
49.5% |
-3.1% |
-6.8% |
-0.3% |
1.4% |
7.1% |
6.1% |
9.9% |
-6.6% |
19.0% |
36.9% |
7.4% |
-11.5% |
Marża brutto |
9.7% |
11.3% |
11.6% |
8.3% |
10.6% |
11.1% |
6.6% |
6.9% |
4.2% |
4.9% |
5.9% |
6.3% |
7.6% |
9.2% |
6.5% |
10.8% |
11.4% |
11.3% |
8.7% |
EBIT (mln) |
419 |
531 |
359 |
42 |
568 |
116 |
931 |
1,587 |
409 |
365 |
503 |
1,362 |
405 |
1,474 |
561 |
1,213 |
1,905 |
1,652 |
966 |
EBIT Δ r/r |
0.0% |
26.9% |
-32.4% |
-88.2% |
1246.6% |
-79.7% |
704.7% |
70.5% |
-74.2% |
-10.8% |
37.8% |
170.7% |
-70.2% |
263.5% |
-61.9% |
116.0% |
57.1% |
-13.3% |
-41.6% |
EBIT (%) |
5.2% |
5.5% |
3.8% |
0.6% |
4.8% |
1.1% |
5.8% |
10.2% |
2.8% |
2.5% |
3.4% |
8.6% |
2.4% |
8.0% |
3.3% |
5.9% |
6.8% |
5.5% |
3.6% |
Koszty finansowe (mln) |
25 |
166 |
121 |
128 |
176 |
239 |
289 |
273 |
208 |
170 |
131 |
149 |
197 |
296 |
373 |
346 |
342 |
464 |
412 |
EBITDA (mln) |
970 |
1,356 |
883 |
427 |
1,142 |
732 |
2,019 |
2,600 |
1,343 |
1,280 |
1,451 |
1,702 |
2,105 |
2,173 |
1,559 |
2,306 |
3,457 |
2,914 |
2,595 |
EBITDA(%) |
12.1% |
14.0% |
9.3% |
5.8% |
9.7% |
6.8% |
12.5% |
16.6% |
9.2% |
8.8% |
9.8% |
10.8% |
12.6% |
11.8% |
9.1% |
11.3% |
12.4% |
9.7% |
9.8% |
Podatek (mln) |
18 |
18 |
20 |
30 |
134 |
94 |
41 |
74 |
23 |
27 |
27 |
31 |
-30 |
224 |
12 |
113 |
177 |
82 |
137 |
Zysk Netto (mln) |
381 |
350 |
230 |
-116 |
357 |
-390 |
917 |
611 |
367 |
313 |
543 |
1,158 |
1,299 |
-168 |
148 |
1,024 |
1,824 |
1,610 |
747 |
Zysk netto Δ r/r |
0.0% |
-8.1% |
-34.4% |
-150.6% |
-406.5% |
-209.3% |
-335.3% |
-33.4% |
-39.9% |
-14.7% |
73.5% |
113.2% |
12.2% |
-112.9% |
-188.1% |
593.0% |
78.1% |
-11.7% |
-53.6% |
Zysk netto (%) |
4.8% |
3.6% |
2.4% |
-1.6% |
3.0% |
-3.6% |
5.7% |
3.9% |
2.5% |
2.2% |
3.7% |
7.3% |
7.8% |
-0.9% |
0.9% |
5.0% |
6.5% |
5.4% |
2.8% |
EPS |
1.21 |
1.17 |
0.81 |
-0.39 |
1.19 |
-1.3 |
2.99 |
1.86 |
1.04 |
0.88 |
1.55 |
3.33 |
3.39 |
-0.48 |
0.38 |
2.89 |
5.14 |
4.54 |
2.15 |
EPS (rozwodnione) |
1.03 |
1.17 |
0.81 |
-0.39 |
1.19 |
-1.3 |
2.99 |
1.72 |
1.04 |
0.88 |
1.55 |
3.33 |
3.39 |
-0.48 |
0.38 |
2.89 |
5.14 |
4.54 |
2.15 |
Ilośc akcji (mln) |
314 |
299 |
299 |
299 |
299 |
299 |
308 |
328 |
354 |
355 |
352 |
348 |
383 |
350 |
390 |
355 |
355 |
355 |
348 |
Ważona ilośc akcji (mln) |
370 |
299 |
299 |
299 |
299 |
299 |
308 |
355 |
354 |
355 |
352 |
348 |
383 |
350 |
390 |
355 |
355 |
355 |
348 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |