Asia Plus Group Holdings PCL

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,427 1,816 1,503 1,737 1,366 1,627 2,164 1,862 2,058 3,100 2,663 2,161 2,470 2,546 2,232 1,909 1,822 3,355 2,329 1,956 2,196
Przychód Δ r/r 0.0% -25.2% -17.2% 15.6% -21.4% 19.2% 33.0% -13.9% 10.5% 50.6% -14.1% -18.9% 14.3% 3.1% -12.3% -14.5% -4.6% 84.1% -30.6% -16.0% 12.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 53.0% 57.2% 55.1% 51.6% 54.4% 53.7% 48.1% 43.5% 31.5% 47.3% 35.7% 27.9% 34.2%
EBIT (mln) 2,427 1,816 799 1,737 598 851 1,133 1,025 809 1,425 1,125 783 1,023 1,019 723 519 519 1,226 601 509 450
EBIT Δ r/r 0.0% -25.2% -56.0% 117.3% -65.6% 42.3% 33.1% -9.6% -21.1% 76.2% -21.1% -30.4% 30.7% -0.4% -29.0% -28.2% -0.0% 136.1% -51.0% -15.4% -11.6%
EBIT (%) 100.0% 100.0% 53.2% 100.0% 43.8% 52.3% 52.4% 55.0% 39.3% 46.0% 42.2% 36.2% 41.4% 40.0% 32.4% 27.2% 28.5% 36.5% 25.8% 26.0% 20.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 48 86 86 81 70 90 95 57 44 44 43 38 51
EBITDA (mln) 2,427 1,816 868 1,737 666 905 1,172 1,060 849 1,469 1,178 842 1,080 1,073 778 560 484 1,369 612 638 583
EBITDA(%) 100.0% 100.0% 57.8% 100.0% 48.7% 55.6% 54.2% 56.9% 41.3% 47.4% 44.2% 39.0% 43.7% 42.2% 34.8% 29.4% 26.5% 40.8% 26.3% 32.6% 26.5%
Podatek (mln) 310 188 142 183 81 175 271 243 158 272 211 144 197 188 109 87 103 247 121 100 93
Zysk Netto (mln) -3,319 501 366 445 211 453 752 505 603 1,067 828 558 756 742 434 359 416 978 479 408 356
Zysk netto Δ r/r 0.0% -115.1% -26.9% 21.6% -52.6% 114.9% 66.0% -32.8% 19.4% 77.0% -22.4% -32.6% 35.5% -1.9% -41.4% -17.2% 15.7% 135.3% -51.0% -14.9% -12.6%
Zysk netto (%) -136.8% 27.6% 24.3% 25.6% 15.4% 27.8% 34.7% 27.1% 29.3% 34.4% 31.1% 25.8% 30.6% 29.1% 19.5% 18.8% 22.8% 29.2% 20.6% 20.9% 16.2%
EPS -1.9 0.25 0.18 0.22 0.1 0.22 0.36 0.24 0.29 0.51 0.39 0.26 0.36 0.35 0.21 0.17 0.2 0.46 0.23 0.19 0.17
EPS (rozwodnione) -1.87 0.24 0.16 0.2 0.0994 0.22 0.36 0.24 0.29 0.51 0.39 0.26 0.36 0.35 0.21 0.17 0.2 0.46 0.23 0.19 0.17
Ilośc akcji (mln) 1,750 1,981 2,017 2,025 2,051 2,105 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,085
Ważona ilośc akcji (mln) 1,772 2,091 2,285 2,241 2,120 2,105 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,106 2,085
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB