Amata Corporation 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 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) 892 3,846 1,186 951 1,764 1,270 787 879 708 2,111 775 1,021 1,514 1,182 1,127 890 864 3,490 1,044 1,245 2,334 1,291 1,099 1,040 949 1,115 819 868 914 2,495 1,044 1,587 1,584 2,287 2,140 1,414 2,839 3,124 2,701 2,647 3,575 5,800
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 97.8% <span style="color:red">-66.98%</span> <span style="color:red">-33.63%</span> <span style="color:red">-7.64%</span> <span style="color:red">-59.89%</span> 66.2% <span style="color:red">-1.54%</span> 16.2% 113.9% <span style="color:red">-44.02%</span> 45.4% <span style="color:red">-12.83%</span> <span style="color:red">-42.92%</span> 195.3% <span style="color:red">-7.33%</span> 39.9% 170.1% <span style="color:red">-63.00%</span> 5.2% <span style="color:red">-16.48%</span> <span style="color:red">-59.32%</span> <span style="color:red">-13.69%</span> <span style="color:red">-25.43%</span> <span style="color:red">-16.51%</span> <span style="color:red">-3.71%</span> 123.9% 27.4% 82.8% 73.3% <span style="color:red">-8.33%</span> 105.0% <span style="color:red">-10.88%</span> 79.2% 36.6% 26.2% 87.2% 25.9% 85.7%
Marża brutto 42.2% 57.8% 40.3% 41.5% 53.0% 42.3% 47.8% 50.2% 41.6% 61.7% 49.2% 45.8% 59.7% 55.9% 56.8% 44.6% 52.4% 51.6% 43.5% 50.4% 53.7% 51.3% 48.7% 48.3% 53.6% 52.9% 47.4% 48.1% 51.6% 42.1% 50.1% 45.7% 42.8% 51.9% 54.1% 34.1% 34.1% 35.3% 36.4% 31.5% 34.5% 33.0%
Koszty i Wydatki (mln) 643 1,918 913 733 1,064 922 591 667 535 1,116 577 760 793 718 666 758 572 2,455 763 819 1,359 888 788 705 613 689 569 610 601 1,710 708 1,085 1,092 1,384 1,262 1,183 2,144 2,389 2,010 2,196 2,858 4,131
EBIT (mln) 249 1,928 273 218 700 348 196 211 173 1,218 199 261 721 463 461 132 292 1,035 281 426 974 403 310 255 383 370 250 311 423 1,200 435 625 442 1,163 845 283 581 735 770 451 718 1,669
EBIT Δ kw/kw 64.5% 454.6% 39.5% 3.2% 304.6% 71.5% 1.3% 19.2% 76.0% 162.8% 56.9% 98.5% 147.0% 55.2% 63.8% 69.1% 70.0% 156.8% 9.3% 67.3% 154.3% 8.9% 24.1% 18.0% 9.4% 69.2% 42.5% 50.3% 4.2% 3.2% 48.6% 121.1% 24.0% 58.3% 9.8% 37.2% 0.0% 0.0% 0.0% 0.0% 162.5% 666.4%
EBIT (%) 27.9% 50.1% 23.1% 22.9% 39.7% 27.4% 24.9% 24.0% 24.4% 57.7% 25.6% 25.6% 47.6% 39.2% 40.9% 14.8% 33.8% 29.7% 27.0% 34.2% 41.7% 31.2% 28.2% 24.5% 40.4% 33.2% 30.5% 35.8% 46.3% 48.1% 41.6% 39.4% 27.9% 50.8% 39.5% 20.0% 20.5% 23.5% 28.5% 17.0% 20.1% 28.8%
Przychody fiansowe (mln) 24 21 15 11 13 8 10 8 6 3 4 6 3 14 7 5 6 19 10 8 21 19 21 6 3 2 2 11 12 11 15 23 31 19 21 23 17 25 23 22 17 24
Koszty finansowe (mln) 86 87 84 87 66 70 73 66 60 67 55 53 55 64 54 55 66 179 78 72 89 92 109 105 105 117 131 117 98 148 115 116 121 121 137 164 212 174 175 169 162 202
Amortyzacja (mln) 90 95 76 77 77 78 76 89 82 81 79 79 82 77 75 79 77 84 80 74 78 79 82 91 96 86 85 96 97 125 100 88 115 85 104 112 117 97 109 110 105 126
EBITDA (mln) 441 2,059 410 354 783 498 307 440 410 1,099 475 484 986 717 777 309 594 1,388 550 747 1,239 631 427 626 556 733 450 531 481 1,107 535 714 557 1,248 1,094 670 1,150 832 981 561 1,243 1,820
EBITDA(%) 49.5% 53.5% 34.6% 37.2% 44.4% 39.2% 38.9% 50.0% 58.0% 52.1% 61.3% 47.4% 65.1% 60.7% 69.0% 34.7% 68.7% 39.8% 52.7% 60.0% 53.1% 48.9% 38.9% 60.2% 58.6% 65.8% 54.9% 61.1% 52.7% 44.4% 51.2% 45.0% 35.2% 54.5% 51.1% 47.4% 40.5% 26.6% 36.3% 21.2% 34.8% 31.4%
NOPLAT (mln) 265 1,877 251 1,055 641 342 157 284 269 951 301 372 812 534 597 310 390 1,207 357 545 1,118 482 345 344 401 475 297 371 396 1,249 957 1,032 644 995 819 446 709 617 774 310 976 1,634
Podatek (mln) 59 120 25 191 133 47 38 56 24 186 37 39 125 82 91 32 51 220 42 39 144 88 20 51 56 37 25 44 80 202 129 116 81 140 186 26 141 123 141 164 154 20
Zysk Netto (mln) 138 1,666 133 444 457 183 80 192 183 743 251 256 587 316 413 188 301 717 277 417 798 250 222 215 269 397 186 247 229 741 829 916 564 786 492 313 396 683 464 231 765 1,023
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 232.0% <span style="color:red">-89.04%</span> <span style="color:red">-39.69%</span> <span style="color:red">-56.76%</span> <span style="color:red">-59.93%</span> 307.1% 212.2% 33.5% 220.5% <span style="color:red">-57.47%</span> 65.0% <span style="color:red">-26.71%</span> <span style="color:red">-48.71%</span> 126.9% <span style="color:red">-33.06%</span> 121.9% 165.3% <span style="color:red">-65.10%</span> <span style="color:red">-19.61%</span> <span style="color:red">-48.28%</span> <span style="color:red">-66.32%</span> 58.4% <span style="color:red">-16.51%</span> 14.7% <span style="color:red">-14.97%</span> 86.8% 346.3% 270.8% 146.4% 6.1% <span style="color:red">-40.64%</span> <span style="color:red">-65.80%</span> <span style="color:red">-29.67%</span> <span style="color:red">-13.05%</span> <span style="color:red">-5.77%</span> <span style="color:red">-26.22%</span> 93.0% 49.8%
Zysk netto (%) 15.4% 43.3% 11.2% 46.6% 25.9% 14.4% 10.2% 21.8% 25.9% 35.2% 32.3% 25.1% 38.8% 26.8% 36.7% 21.1% 34.8% 20.6% 26.5% 33.5% 34.2% 19.4% 20.2% 20.7% 28.3% 35.6% 22.7% 28.5% 25.0% 29.7% 79.4% 57.7% 35.6% 34.3% 23.0% 22.2% 14.0% 21.9% 17.2% 8.7% 21.4% 17.6%
EPS 0.13 1.49 0.13 0.42 0.43 0.18 0.0744 0.18 0.17 0.69 0.23 0.24 0.55 0.29 0.38 0.18 0.28 0.67 0.26 0.39 0.75 0.23 0.21 0.2 0.25 0.34 0.16 0.21 0.2 0.91 0.72 0.8 0.49 0.68 0.43 0.27 0.34 0.59 0.4 0.2 0.67 0.89
EPS (rozwodnione) 0.13 1.49 0.13 0.42 0.43 0.18 0.0744 0.18 0.17 0.69 0.23 0.24 0.55 0.29 0.38 0.18 0.28 0.67 0.26 0.39 0.75 0.23 0.21 0.2 0.25 0.34 0.16 0.21 0.2 0.91 0.72 0.79 0.49 0.68 0.43 0.27 0.34 0.59 0.4 0.2 0.67 0.89
Ilośc akcji (mln) 1,067 1,064 1,024 1,065 1,067 1,012 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,051 1,067 1,067 1,067 1,067 1,065 1,067 1,059 1,067 1,067 1,114 1,150 1,150 1,143 1,150 1,150 1,150 1,140 1,150 1,150 1,150 1,150 1,150 1,159 1,150 1,142 1,150
Ważona ilośc akcji (mln) 1,067 1,118 1,032 1,065 1,071 1,012 1,079 1,074 1,086 1,075 1,075 1,076 1,076 1,077 1,077 1,051 1,083 1,077 1,077 1,077 1,065 1,078 1,059 1,077 1,076 1,161 1,161 1,177 1,143 1,153 1,153 1,159 1,140 1,150 1,150 1,150 1,150 1,150 1,159 1,150 1,142 1,150
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