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