Arrow Syndicate 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) 276 257 314 292 319 285 310 311 381 354 361 328 386 361 387 309 408 365 363 374 387 328 359 324 314 297 293 283 205 284 327 335 351 333 356 319 342 320 328 295 353 314
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.7% 10.8% <span style="color:red">-1.30%</span> 6.5% 19.4% 24.2% 16.2% 5.7% 1.5% 1.8% 7.4% <span style="color:red">-5.71%</span> 5.6% 1.3% <span style="color:red">-6.39%</span> 20.7% <span style="color:red">-5.25%</span> <span style="color:red">-10.23%</span> <span style="color:red">-0.86%</span> <span style="color:red">-13.34%</span> <span style="color:red">-18.85%</span> <span style="color:red">-9.41%</span> <span style="color:red">-18.42%</span> <span style="color:red">-12.57%</span> <span style="color:red">-34.65%</span> <span style="color:red">-4.54%</span> 11.5% 18.3% 71.0% 17.3% 8.8% <span style="color:red">-4.70%</span> <span style="color:red">-2.56%</span> <span style="color:red">-3.94%</span> <span style="color:red">-7.99%</span> <span style="color:red">-7.52%</span> 3.4% <span style="color:red">-1.86%</span>
Marża brutto 25.7% 30.0% 30.9% 33.2% 34.7% 36.1% 36.2% 33.1% 31.0% 32.7% 25.9% 31.6% 25.3% 23.3% 22.5% 20.4% 22.0% 22.6% 20.1% 29.1% 28.4% 24.6% 30.6% 28.3% 25.0% 29.6% 30.2% 39.3% 29.0% 24.0% 19.5% 16.2% 15.8% 17.5% 16.1% 21.6% 21.4% 21.8% 23.6% 22.6% 27.8% 21.3%
Koszty i Wydatki (mln) 228 207 241 225 240 213 229 243 293 276 308 261 328 329 349 286 363 329 327 314 315 289 292 271 268 241 244 214 189 265 299 314 332 301 346 294 299 290 294 271 298 295
EBIT (mln) 47 50 72 66 78 72 81 67 87 78 52 67 56 32 38 23 45 36 36 60 72 39 67 53 45 56 49 69 16 11 40 22 26 42 16 30 51 29 39 24 55 19
EBIT Δ kw/kw 40.2% 30.9% 10.4% 1.9% 10.2% 7.4% 54.9% 0.1% 54.4% 145.8% 36.7% 185.2% 25.8% 12.7% 7.3% 60.7% 38.1% 6.8% 47.0% 12.6% 58.5% 31.2% 36.8% 23.5% 177.4% 405.2% 23.3% 208.5% 37.3% 73.6% 143.7% 26.4% 49.2% 44.6% 58.5% 28.6% 0.0% 0.0% 0.0% 0.0% 23.6% 71.1%
EBIT (%) 16.9% 19.3% 23.0% 22.5% 24.4% 25.2% 26.0% 21.6% 22.8% 21.9% 14.5% 20.4% 14.5% 8.7% 9.8% 7.6% 10.9% 9.9% 9.8% 16.0% 18.6% 11.8% 18.6% 16.4% 14.5% 19.0% 16.7% 24.5% 8.0% 3.9% 12.1% 6.7% 7.4% 12.7% 4.6% 9.6% 15.0% 9.1% 12.0% 8.0% 15.6% 6.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 2 3 0 0 0 1 0 -0
Koszty finansowe (mln) 1 1 0 1 0 0 0 0 0 1 1 2 3 -1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 2 3 2 2 1 1 2 2
Amortyzacja (mln) 6 6 6 6 6 6 7 7 7 7 7 7 7 8 8 8 9 9 9 9 10 10 11 11 11 11 11 11 11 11 11 11 11 11 10 10 10 10 10 10 11 10
EBITDA (mln) 53 56 79 73 84 78 88 74 94 85 62 77 66 58 51 39 60 55 50 72 86 52 85 64 60 53 66 86 35 35 50 33 37 53 27 41 62 40 50 34 68 34
EBITDA(%) 19.3% 21.7% 25.0% 24.9% 26.5% 27.5% 28.2% 23.8% 24.7% 24.0% 17.3% 23.5% 17.1% 16.0% 13.1% 12.5% 14.6% 15.2% 13.9% 19.3% 22.3% 15.8% 23.7% 19.9% 19.1% 18.0% 22.4% 30.2% 17.0% 12.5% 15.4% 9.9% 10.5% 15.9% 7.5% 12.8% 18.0% 12.4% 15.2% 11.3% 19.1% 10.9%
NOPLAT (mln) 47 50 72 66 78 72 81 67 87 78 55 68 56 50 42 28 49 44 39 60 75 40 73 52 47 41 53 72 22 23 38 20 18 40 14 28 49 36 38 27 55 22
Podatek (mln) 6 7 10 10 12 10 12 9 14 11 8 14 8 5 3 2 5 9 6 7 10 4 13 19 12 10 11 17 8 5 8 5 4 6 3 6 9 7 9 5 10 5
Zysk Netto (mln) 40 43 62 56 66 61 70 57 70 66 47 53 48 44 39 27 45 44 43 55 68 39 63 35 38 33 43 60 22 4 30 15 14 34 11 22 40 29 29 22 45 17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 63.3% 42.0% 12.0% 1.1% 7.0% 7.2% <span style="color:red">-32.75%</span> <span style="color:red">-7.66%</span> <span style="color:red">-32.19%</span> <span style="color:red">-32.85%</span> <span style="color:red">-17.76%</span> <span style="color:red">-48.79%</span> <span style="color:red">-6.25%</span> <span style="color:red">-1.29%</span> 10.5% 105.3% 52.1% <span style="color:red">-9.22%</span> 48.1% <span style="color:red">-36.60%</span> <span style="color:red">-43.86%</span> <span style="color:red">-17.24%</span> <span style="color:red">-32.01%</span> 70.4% <span style="color:red">-42.95%</span> <span style="color:red">-86.80%</span> <span style="color:red">-29.20%</span> <span style="color:red">-75.42%</span> <span style="color:red">-36.49%</span> 682.6% <span style="color:red">-63.61%</span> 52.0% 187.0% <span style="color:red">-15.54%</span> 159.7% <span style="color:red">-2.98%</span> 12.3% <span style="color:red">-39.67%</span>
Zysk netto (%) 14.6% 16.8% 19.8% 19.3% 20.7% 21.5% 22.4% 18.4% 18.5% 18.5% 13.0% 16.0% 12.4% 12.2% 9.9% 8.7% 11.0% 11.9% 11.7% 14.8% 17.6% 12.0% 17.5% 10.8% 12.2% 11.0% 14.6% 21.1% 10.6% 1.5% 9.3% 4.4% 3.9% 10.1% 3.1% 7.0% 11.6% 8.9% 8.7% 7.3% 12.6% 5.5%
EPS 0.16 0.19 0.25 0.24 0.26 0.24 0.28 0.23 0.28 0.26 0.19 0.21 0.19 0.17 0.15 0.11 0.18 0.17 0.17 0.22 0.27 0.15 0.25 0.14 0.15 0.13 0.17 0.23 0.09 0.0689 0.12 0.0572 0.0539 0.13 0.043 0.0869 0.15 0.11 0.11 0.0843 0.17 0.067
EPS (rozwodnione) 0.16 0.19 0.25 0.24 0.26 0.24 0.28 0.23 0.28 0.26 0.18 0.21 0.19 0.17 0.15 0.11 0.18 0.17 0.17 0.22 0.27 0.15 0.25 0.14 0.15 0.13 0.17 0.23 0.09 0.0689 0.12 0.0572 0.0539 0.13 0.043 0.0869 0.15 0.11 0.11 0.0843 0.17 0.067
Ilośc akcji (mln) 253 225 250 230 251 251 251 251 252 253 253 252 254 251 254 254 254 254 254 254 254 255 255 255 255 255 255 255 255 257 257 257 257 257 257 257 257 257 257 257 257 257
Ważona ilośc akcji (mln) 253 226 252 232 253 253 253 252 253 254 254 254 254 254 254 254 254 254 254 254 254 255 255 255 255 255 255 255 255 257 257 257 257 257 257 257 257 257 257 257 257 257
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