Arrow Syndicate Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 296
EBIT TTM (mln): 162
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 675 776 880 1,004 1,210 1,356 1,436 1,470 1,451 1,294 1,065 1,345 1,336
Przychód Δ r/r 0.0% 15.0% 13.5% 14.1% 20.4% 12.1% 5.9% 2.4% -1.3% -10.8% -17.7% 26.3% -0.7%
Marża brutto 23.5% 27.7% 28.3% 26.8% 33.7% 33.1% 26.4% 22.0% 25.6% 28.4% 30.7% 17.2% 19.7%
EBIT (mln) 89 136 150 171 288 312 216 142 222 236 178 131 107
EBIT Δ r/r 0.0% 53.0% 10.9% 13.5% 68.7% 8.4% -30.8% -34.1% 56.2% 6.3% -24.7% -26.7% -18.3%
EBIT (%) 13.1% 17.5% 17.1% 17.0% 23.8% 23.0% 15.0% 9.7% 15.3% 18.3% 16.7% 9.7% 8.0%
Koszty finansowe (mln) 13 18 6 3 2 1 5 6 8 8 7 9 9
EBITDA (mln) 103 154 171 196 314 340 264 204 260 279 222 173 148
EBITDA(%) 15.2% 19.9% 19.4% 19.5% 25.9% 25.1% 18.4% 13.9% 17.9% 21.6% 20.8% 12.9% 11.1%
Podatek (mln) 23 24 24 22 43 46 36 19 27 54 41 23 25
Zysk Netto (mln) 53 94 130 148 246 263 191 154 205 169 129 93 102
Zysk netto Δ r/r 0.0% 75.8% 38.6% 14.5% 65.5% 6.9% -27.2% -19.6% 33.6% -17.8% -23.8% -28.1% 9.7%
Zysk netto (%) 7.9% 12.1% 14.7% 14.8% 20.3% 19.4% 13.3% 10.5% 14.2% 13.1% 12.1% 6.9% 7.6%
EPS 0.34 0.59 0.58 0.66 1.03 1.05 0.76 0.61 0.81 0.66 0.5 0.36 0.4
EPS (rozwodnione) 0.21 0.59 0.58 0.66 1.02 1.04 0.76 0.61 0.81 0.66 0.5 0.36 0.4
Ilośc akcji (mln) 158 159 225 225 239 252 253 254 254 255 255 257 257
Ważona ilośc akcji (mln) 250 159 225 226 241 253 253 254 255 255 255 257 257
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB