AAPICO Hitech Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 3,903 3,461 3,656 3,451 3,560 3,867 3,818 3,588 3,514 3,810 3,829 3,628 4,052 4,266 4,264 4,004 4,179 4,291 4,230 4,613 4,318 5,228 4,850 1,983 4,682 5,657 5,586 4,833 4,244 5,770 6,730 6,145 7,300 7,792 8,126 7,153 7,624 7,131 7,452 6,436 6,530 6,169
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.78%</span> 11.7% 4.4% 4.0% <span style="color:red">-1.28%</span> <span style="color:red">-1.48%</span> 0.3% 1.1% 15.3% 12.0% 11.4% 10.3% 3.1% 0.6% <span style="color:red">-0.80%</span> 15.2% 3.3% 21.8% 14.7% <span style="color:red">-57.02%</span> 8.4% 8.2% 15.2% 143.7% <span style="color:red">-9.36%</span> 2.0% 20.5% 27.2% 72.0% 35.0% 20.7% 16.4% 4.4% <span style="color:red">-8.48%</span> <span style="color:red">-8.29%</span> <span style="color:red">-10.01%</span> <span style="color:red">-14.35%</span> <span style="color:red">-13.49%</span>
Marża brutto 4.4% 3.1% 5.2% 3.5% 6.0% 4.9% 7.0% 6.6% 5.2% 4.9% 7.7% 6.3% 5.0% 6.4% 7.2% 6.5% 6.8% 9.8% 8.9% 7.7% 8.9% 10.9% 8.9% <span style="color:red">-13.19%</span> 10.0% 8.5% 12.1% 11.6% 9.3% 10.0% 11.1% 10.1% 11.1% 13.0% 12.6% 10.8% 11.7% 11.5% 9.5% 8.6% 8.8% 7.7%
Koszty i Wydatki (mln) 3,774 3,395 3,558 3,385 3,435 3,769 3,651 3,445 3,416 3,716 3,613 3,484 3,869 4,227 4,194 3,941 4,111 4,120 4,111 4,522 4,168 5,027 4,810 2,491 4,513 4,932 5,301 4,664 4,158 5,318 6,292 5,864 6,942 6,871 7,486 6,718 7,185 6,830 7,205 6,337 6,321 5,946
EBIT (mln) 129 42 98 66 126 95 167 144 99 94 216 144 301 439 70 63 68 170 119 91 150 201 408 -500 384 121 438 314 275 187 435 409 608 787 604 545 607 302 248 100 209 224
EBIT Δ kw/kw 3.0% 55.4% 41.1% 54.4% 27.2% 0.7% 22.8% 0.1% 67.2% 78.6% 208.2% 129.6% 341.2% 157.4% 41.2% 31.2% 54.5% 15.2% 70.7% 118.2% 59085400000.0% 66.5% 6.9% 259.4% 39.8% 35.5% 0.6% 23.4% 54.9% 76.2% 28.0% 24.9% 0.2% 160.8% 143.8% 445.7% 0.0% 0.0% 0.0% 0.0% 219.2% 127.5%
EBIT (%) 3.3% 1.2% 2.7% 1.9% 3.5% 2.4% 4.4% 4.0% 2.8% 2.5% 5.6% 4.0% 7.4% 10.3% 1.6% 1.6% 1.6% 4.0% 2.8% 2.0% 3.5% 3.8% 8.4% <span style="color:red">-25.21%</span> 8.2% 2.1% 7.8% 6.5% 6.5% 3.2% 6.5% 6.7% 8.3% 10.1% 7.4% 7.6% 8.0% 4.2% 3.3% 1.6% 3.2% 3.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 23 86 0 80 84 86 118 114 5 0 75 10 10 9 5 1 1 1 -0 2 2 3 3 3 4 4 6 31 30 21 17
Koszty finansowe (mln) 55 46 46 45 42 37 36 34 33 28 28 32 44 46 50 47 44 56 65 65 72 94 94 88 93 97 87 89 87 82 81 77 86 98 91 111 124 138 107 110 91 103
Amortyzacja (mln) 178 194 186 183 187 189 180 178 187 178 167 161 156 149 159 170 163 104 149 142 151 257 235 213 315 234 248 259 261 263 273 297 276 309 311 310 343 298 321 333 332 312
EBITDA (mln) 329 282 339 273 347 321 377 353 361 360 492 373 457 381 620 551 529 405 491 446 344 859 518 -239 696 574 672 589 493 552 795 702 864 1,096 1,076 780 965 600 569 433 642 611
EBITDA(%) 8.4% 8.1% 9.3% 7.9% 9.8% 8.3% 9.9% 9.8% 10.3% 9.4% 12.8% 10.3% 11.3% 8.9% 14.5% 13.8% 12.7% 9.4% 11.6% 9.7% 8.0% 16.4% 10.7% <span style="color:red">-12.07%</span> 14.9% 10.2% 12.0% 12.2% 11.6% 9.6% 11.8% 11.4% 11.8% 14.1% 13.2% 10.9% 12.7% 8.4% 7.6% 6.7% 9.8% 9.9%
NOPLAT (mln) 96 42 106 46 118 95 162 140 140 154 236 327 257 393 411 334 323 245 277 163 249 -633 388 -679 340 116 439 283 253 176 438 457 677 452 638 471 568 -80 299 77 219 195
Podatek (mln) 4 9 6 5 6 9 6 7 8 6 8 4 9 10 9 20 0 -59 61 25 44 95 66 -44 29 -39 25 33 22 34 29 43 68 38 74 63 74 -129 22 31 17 66
Zysk Netto (mln) 82 31 92 37 106 78 146 123 131 143 224 315 243 376 397 305 302 295 217 140 204 -742 321 -631 302 146 411 250 235 128 402 410 601 411 562 410 501 138 319 103 205 120
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.6% 150.8% 58.5% 235.5% 23.7% 82.2% 53.3% 155.4% 85.6% 163.1% 77.2% <span style="color:red">-3.27%</span> 24.5% <span style="color:red">-21.46%</span> <span style="color:red">-45.46%</span> <span style="color:red">-53.94%</span> <span style="color:red">-32.53%</span> <span style="color:red">-351.20%</span> 48.1% <span style="color:red">-549.72%</span> 48.1% <span style="color:red">-119.75%</span> 28.1% <span style="color:red">-139.63%</span> <span style="color:red">-22.27%</span> <span style="color:red">-12.29%</span> <span style="color:red">-2.01%</span> 63.8% 156.1% 219.7% 39.6% 0.0% <span style="color:red">-16.60%</span> <span style="color:red">-66.48%</span> <span style="color:red">-43.13%</span> <span style="color:red">-74.94%</span> <span style="color:red">-59.11%</span> <span style="color:red">-12.91%</span>
Zysk netto (%) 2.1% 0.9% 2.5% 1.1% 3.0% 2.0% 3.8% 3.4% 3.7% 3.8% 5.9% 8.7% 6.0% 8.8% 9.3% 7.6% 7.2% 6.9% 5.1% 3.0% 4.7% <span style="color:red">-14.19%</span> 6.6% <span style="color:red">-31.83%</span> 6.4% 2.6% 7.4% 5.2% 5.5% 2.2% 6.0% 6.7% 8.2% 5.3% 6.9% 5.7% 6.6% 1.9% 4.3% 1.6% 3.1% 1.9%
EPS 0.23 0.089 0.26 0.1 0.3 0.22 0.41 0.35 0.37 0.41 0.65 0.91 0.7 1.08 1.14 0.88 0.86 0.85 0.62 0.4 0.58 -2.09 0.9 -1.78 0.85 0.41 1.16 0.71 0.66 0.4 1.13 1.15 1.69 1.16 1.58 1.16 1.41 0.39 0.9 0.29 0.59 0.34
EPS (rozwodnione) 0.23 0.089 0.26 0.1 0.3 0.22 0.41 0.35 0.37 0.41 0.65 0.91 0.7 1.08 1.14 0.88 0.86 0.85 0.62 0.4 0.58 -2.09 0.9 -1.78 0.85 0.41 1.16 0.71 0.66 0.4 1.13 1.15 1.69 1.16 1.58 1.16 1.41 0.39 0.9 0.29 0.59 0.34
Ilośc akcji (mln) 362 350 350 355 355 355 355 354 350 348 348 348 348 348 348 348 348 348 348 348 350 355 355 355 355 355 354 352 355 351 355 355 355 355 355 355 355 355 355 354 346 336
Ważona ilośc akcji (mln) 362 350 350 355 355 357 355 354 350 348 348 348 348 348 348 348 348 348 348 348 350 355 355 355 355 355 354 352 355 356 356 356 355 355 355 355 355 355 355 354 346 336
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB