Ananda Development 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) 1,965 4,203 1,331 1,463 2,601 5,345 2,529 2,835 2,835 3,531 2,183 3,672 2,675 4,046 2,726 2,347 2,585 2,449 1,710 1,934 2,569 2,507 1,391 1,195 1,274 573 924 990 662 988 676 921 807 661 612 690 810 1,266 2,106 1,892 1,116 1,393
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.4% 27.2% 90.0% 93.7% 9.0% <span style="color:red">-33.93%</span> <span style="color:red">-13.70%</span> 29.5% <span style="color:red">-5.65%</span> 14.6% 24.9% <span style="color:red">-36.08%</span> <span style="color:red">-3.33%</span> <span style="color:red">-39.48%</span> <span style="color:red">-37.30%</span> <span style="color:red">-17.61%</span> <span style="color:red">-0.63%</span> 2.4% <span style="color:red">-18.62%</span> <span style="color:red">-38.19%</span> <span style="color:red">-50.42%</span> <span style="color:red">-77.16%</span> <span style="color:red">-33.60%</span> <span style="color:red">-17.18%</span> <span style="color:red">-48.02%</span> 72.5% <span style="color:red">-26.86%</span> <span style="color:red">-7.00%</span> 21.9% <span style="color:red">-33.04%</span> <span style="color:red">-9.49%</span> <span style="color:red">-25.09%</span> 0.4% 91.4% 244.3% 174.4% 37.7% 10.0%
Marża brutto 43.0% 40.2% 41.0% 42.4% 38.2% 37.4% 36.9% 35.1% 34.5% 32.1% 33.1% 38.5% 36.2% 35.3% 34.6% 29.6% 30.2% 30.2% 33.2% 24.6% 27.3% 28.7% 17.5% <span style="color:red">-16.99%</span> 45.6% 165.0% 31.4% 31.8% 18.3% 22.8% 26.5% 26.1% 23.4% 5.1% 28.7% 26.7% <span style="color:red">-16.16%</span> 25.6% 33.4% 48.5% 29.4% 23.2%
Koszty i Wydatki (mln) 1,538 3,249 1,176 1,283 2,218 4,071 2,222 2,428 2,437 3,115 2,009 2,933 2,357 3,324 2,469 2,279 2,593 2,521 1,839 2,006 2,622 2,453 1,651 1,902 1,118 -413 1,015 1,034 848 1,015 814 1,033 1,019 1,103 815 879 1,368 1,540 1,909 1,411 1,142 1,338
EBIT (mln) 298 781 99 64 241 1,144 196 295 437 1,071 248 519 289 931 258 68 -8 -72 -130 -72 -53 54 -260 -581 252 717 32 155 -83 72 -138 131 200 268 198 -82 -457 -274 197 481 -26 54
EBIT Δ kw/kw 23.6% 31.7% 49.5% 78.4% 44.8% 6.8% 54161558900.0% 65762900000.0% 21248300000.0% 15.0% 3.9% 665.7% 3785.5% 16985800000.0% 298.7% 33481800000.0% 85.1% 234.3% 50.0% 87.6% 120.9% 92.5% 911.1% 473.8% 13964300000.0% 38772600000.0% 100333476900.0% 29682400000.0% 141.4% 73.1% 169.6% 260.6% 143.8% 198.0% 0.7% 117.0% 0.0% 0.0% 0.0% 0.0% 126.3% 14.8%
EBIT (%) 15.2% 18.6% 7.4% 4.3% 9.3% 21.4% 7.8% 10.4% 15.4% 30.3% 11.4% 14.1% 10.8% 23.0% 9.5% 2.9% <span style="color:red">-0.30%</span> <span style="color:red">-2.96%</span> <span style="color:red">-7.59%</span> <span style="color:red">-3.72%</span> <span style="color:red">-2.05%</span> 2.2% <span style="color:red">-18.65%</span> <span style="color:red">-48.57%</span> 19.8% 125.2% 3.5% 15.7% <span style="color:red">-12.52%</span> 7.3% <span style="color:red">-20.40%</span> 14.2% 24.8% 40.5% 32.4% <span style="color:red">-11.82%</span> <span style="color:red">-56.44%</span> <span style="color:red">-21.61%</span> 9.3% 25.4% <span style="color:red">-2.33%</span> 3.9%
Przychody fiansowe (mln) 7 14 15 20 16 23 28 40 45 45 49 55 55 64 63 72 76 85 83 78 83 92 96 96 96 95 99 105 103 99 97 100 99 93 108 108 100 90 79 66 49 41
Koszty finansowe (mln) 56 74 61 70 54 68 69 75 98 93 87 104 89 4 92 91 85 100 105 141 173 170 174 150 146 154 180 166 168 162 181 163 184 184 239 250 226 281 134 114 67 89
Amortyzacja (mln) 15 16 16 16 17 20 20 20 27 28 30 31 33 33 34 35 37 37 37 36 37 45 58 63 60 56 53 52 47 45 40 40 40 65 48 50 50 53 50 47 29 48
EBITDA (mln) 369 872 176 150 313 1,232 284 390 464 1,099 206 550 322 964 320 720 1,124 981 391 313 453 391 68 -298 599 1,175 240 241 -65 29 -59 171 240 333 246 246 -329 -220 247 528 161 187
EBITDA(%) 18.8% 20.7% 13.2% 10.3% 12.0% 23.0% 11.2% 13.7% 16.4% 31.1% 9.4% 15.0% 12.0% 23.8% 11.7% 30.7% 43.5% 40.0% 22.9% 16.2% 17.6% 15.6% 4.9% <span style="color:red">-24.97%</span> 47.0% 205.2% 26.0% 24.4% <span style="color:red">-9.79%</span> 3.0% <span style="color:red">-8.76%</span> 18.6% 29.7% 50.4% 40.2% 35.7% <span style="color:red">-40.64%</span> <span style="color:red">-17.41%</span> 11.7% 27.9% 14.4% 13.4%
NOPLAT (mln) 298 781 99 64 241 1,144 196 295 339 978 161 414 200 927 195 594 1,001 703 258 145 232 176 193 -503 393 965 7 23 -280 -178 -281 -32 17 84 -39 -54 -605 -272 62 367 65 50
Podatek (mln) 73 135 26 -8 80 244 48 85 90 84 20 135 59 159 50 10 24 11 -12 -23 -24 17 23 41 79 -71 -32 -11 -46 9 -39 -27 3 10 14 29 -62 78 54 250 42 33
Zysk Netto (mln) 225 647 74 72 153 900 131 183 214 858 140 229 141 716 145 533 927 626 232 120 234 119 150 -575 224 -74 -26 9 -250 -188 -242 -5 13 74 -53 -85 -542 -270 127 35 21 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-32.32%</span> 39.2% 77.8% 153.7% 40.5% <span style="color:red">-4.68%</span> 7.3% 25.2% <span style="color:red">-34.24%</span> <span style="color:red">-16.51%</span> 3.1% 133.2% 557.5% <span style="color:red">-12.64%</span> 60.5% <span style="color:red">-77.53%</span> <span style="color:red">-74.75%</span> <span style="color:red">-81.06%</span> <span style="color:red">-35.35%</span> <span style="color:red">-579.80%</span> <span style="color:red">-4.27%</span> <span style="color:red">-162.76%</span> <span style="color:red">-117.22%</span> <span style="color:red">-101.58%</span> <span style="color:red">-211.68%</span> 153.0% 835.1% <span style="color:red">-159.86%</span> <span style="color:red">-105.26%</span> <span style="color:red">-139.46%</span> <span style="color:red">-78.10%</span> 1457.7% <span style="color:red">-4223.92%</span> <span style="color:red">-463.61%</span> <span style="color:red">-339.07%</span> <span style="color:red">-141.79%</span> <span style="color:red">-103.79%</span> <span style="color:red">-104.91%</span>
Zysk netto (%) 11.5% 15.4% 5.5% 4.9% 5.9% 16.8% 5.2% 6.4% 7.6% 24.3% 6.4% 6.2% 5.3% 17.7% 5.3% 22.7% 35.8% 25.6% 13.6% 6.2% 9.1% 4.7% 10.8% <span style="color:red">-48.08%</span> 17.6% <span style="color:red">-12.99%</span> <span style="color:red">-2.80%</span> 0.9% <span style="color:red">-37.78%</span> <span style="color:red">-19.06%</span> <span style="color:red">-35.79%</span> <span style="color:red">-0.59%</span> 1.6% 11.2% <span style="color:red">-8.66%</span> <span style="color:red">-12.26%</span> <span style="color:red">-66.94%</span> <span style="color:red">-21.33%</span> 6.0% 1.9% 1.8% 1.0%
EPS 0.0699 0.19 0.02 0.02 0.0499 0.27 0.0399 0.0499 0.0599 0.27 0.0421 0.0699 0.0423 0.23 0.0434 0.16 0.28 0.21 0.0697 0.0359 0.0702 0.0356 0.0451 -0.17 0.0599 -0.0224 -0.0078 0.0027 -0.0751 -0.0452 -0.058 -0.0013 0.0032 0.0178 -0.0127 -0.0203 -0.13 -0.0648 0.0304 0.0085 -0.0119 -0.0137
EPS (rozwodnione) 0.0699 0.19 0.02 0.02 0.0499 0.27 0.0399 0.0499 0.0599 0.27 0.042 0.0699 0.0422 0.23 0.0434 0.16 0.28 0.21 0.0696 0.0359 0.0701 0.0355 0.045 -0.17 0.0599 -0.0223 -0.0078 0.0027 -0.0751 -0.0452 -0.058 -0.0013 0.0032 0.0178 -0.0127 -0.0203 -0.13 -0.0648 0.0304 0.0085 -0.0119 -0.0137
Ilośc akcji (mln) 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,333 3,319 3,333 3,333 3,333 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166
Ważona ilośc akcji (mln) 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,338 3,333 3,333 3,333 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166 4,166
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