Asia Sermkij Leasing Public Company Limited

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 6 481
EBIT TTM (mln): 1 290
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 558 742 897 1,073 1,147 1,194 1,364 1,589 1,919 2,344 2,564 2,588 2,659 2,754 2,867 3,169 3,482 4,318 5,501 6,499
Przychód Δ r/r 0.0% 32.9% 20.9% 19.6% 6.9% 4.1% 14.2% 16.5% 20.8% 22.2% 9.4% 0.9% 2.7% 3.6% 4.1% 10.6% 9.9% 24.0% 27.4% 18.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 61.8% 63.8% 63.9% 65.1% 68.8% 72.0% 73.3% 72.9% 73.3% 76.1% 73.9% 65.0%
EBIT (mln) 282 389 546 636 698 707 856 1,043 1,311 804 1,205 854 1,698 1,669 1,703 1,833 1,276 1,572 2,160 3,438
EBIT Δ r/r 0.0% 38.2% 40.3% 16.4% 9.8% 1.2% 21.2% 21.8% 25.7% -38.7% 49.8% -29.1% 98.9% -1.8% 2.0% 7.7% -30.4% 23.1% 37.5% 59.2%
EBIT (%) 50.5% 52.5% 60.9% 59.3% 60.8% 59.2% 62.8% 65.7% 68.3% 34.3% 47.0% 33.0% 63.9% 60.6% 59.4% 57.8% 36.7% 36.4% 39.3% 52.9%
Koszty finansowe (mln) 115 210 391 420 449 419 459 624 -733 -849 -926 -904 -831 772 764 859 930 9 103 2,274
EBITDA (mln) 292 402 560 649 712 721 873 1,061 729 1,014 1,230 1,287 1,498 1,696 1,730 1,862 1,340 1,635 2,226 3,527
EBITDA(%) 52.3% 54.2% 62.4% 60.5% 62.0% 60.4% 64.0% 66.8% 38.0% 43.3% 48.0% 49.7% 56.4% 61.6% 60.3% 58.7% 38.5% 37.9% 40.5% 54.3%
Podatek (mln) 29 41 36 49 71 94 107 155 158 163 170 173 161 175 190 206 238 307 384 310
Zysk Netto (mln) 138 139 119 166 179 194 290 332 488 641 671 681 707 745 811 870 883 1,203 1,512 1,219
Zysk netto Δ r/r 0.0% 0.7% -14.5% 40.3% 7.5% 8.2% 49.8% 14.3% 47.3% 31.2% 4.7% 1.4% 3.8% 5.4% 8.9% 7.2% 1.6% 36.2% 25.7% -19.4%
Zysk netto (%) 24.7% 18.7% 13.2% 15.5% 15.6% 16.2% 21.3% 20.9% 25.5% 27.3% 26.2% 26.3% 26.6% 27.1% 28.3% 27.4% 25.4% 27.9% 27.5% 18.8%
EPS 1.4 1.15 0.68 0.6 0.65 0.7 1.05 1.28 1.47 1.65 1.73 1.75 1.82 1.92 2.1 2.24 2.28 2.62 2.86 2.31
EPS (rozwodnione) 1.4 1.15 0.68 0.6 0.65 0.7 1.05 1.28 1.47 1.65 1.73 1.75 1.82 1.92 2.1 2.24 2.28 2.62 2.86 2.31
Ilośc akcji (mln) 99 121 174 278 276 277 277 258 336 388 388 388 387 387 387 388 388 458 528 528
Ważona ilośc akcji (mln) 99 121 174 278 276 277 277 258 336 388 388 388 387 387 387 388 388 458 528 528
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB