Asia Sermkij Leasing Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1200.5B1B1.5B00.511.5
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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) 649 646 637 649 662 640 654 660 671 674 669 684 728 620 694 712 725 736 735 768 805 861 854 812 882 935 942 1,064 1,107 1,204 1,275 1,342 1,423 1,461 1,508 1,590 1,595 1,670 1,663 1,635 1,513 1,467
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.0% <span style="color:red">-0.96%</span> 2.6% 1.8% 1.4% 5.2% 2.4% 3.6% 8.4% <span style="color:red">-7.92%</span> 3.7% 4.1% <span style="color:red">-0.43%</span> 18.7% 5.9% 7.9% 11.1% 16.9% 16.2% 5.7% 9.6% 8.5% 10.3% 31.0% 25.6% 28.9% 35.3% 26.1% 28.5% 21.4% 18.3% 18.5% 12.2% 14.3% 10.3% 2.8% <span style="color:red">-5.19%</span> <span style="color:red">-12.18%</span>
Marża brutto 63.5% 63.3% 63.7% 64.3% 66.1% 66.2% 67.1% 67.4% 69.5% 70.9% 71.5% 71.4% 73.2% 69.3% 73.2% 73.2% 73.6% 73.4% 72.9% 72.6% 72.3% 73.8% 74.2% 71.2% 73.2% 74.4% 73.7% 76.1% 76.6% 77.7% 76.8% 76.0% 75.9% 67.3% 72.9% 71.1% 68.4% 45.9% 66.8% 65.9% 63.7% 46.3%
Koszty i Wydatki (mln) 407 405 404 409 399 386 398 406 390 374 386 401 293 681 397 412 409 406 425 466 455 457 475 470 485 911 616 756 731 737 856 921 968 818 1,030 1,216 822 927 894 980 1,513 1,467
EBIT (mln) 213 294 212 213 221 208 216 224 229 1,029 407 381 435 -61 421 418 412 451 430 397 469 537 550 420 532 -225 326 308 376 564 419 421 455 871 478 374 1,199 743 770 655 662 0
EBIT Δ kw/kw 3.7% 41.7% 2.1% 4.9% 3.5% 79.8% 46.8% 41.1% 47.3% 1783.7% 3.3% 9.0% 5.5% 113.5% 2.1% 5.2% 12.0% 15.9% 76226787900.0% 5.4% 11.9% 338.6% 68.6% 36.2% 41.4% 139.9% 22.0% 26.7% 17.3% 35.2% 108965483900.0% 12.4% 62.1% 17.3% 37.9% 42.8% 0.0% 0.0% 0.0% 0.0% 210.7% 100.0%
EBIT (%) 32.8% 45.5% 33.2% 32.9% 33.4% 32.4% 33.1% 34.0% 34.1% 152.7% 60.8% 55.7% 59.8% <span style="color:red">-9.85%</span> 60.6% 58.7% 56.9% 61.3% 58.5% 51.7% 58.2% 62.4% 64.4% 51.7% 60.3% <span style="color:red">-24.09%</span> 34.6% 29.0% 34.0% 46.9% 32.8% 31.4% 32.0% 59.6% 31.7% 23.5% 75.2% 44.5% 46.3% 40.0% 43.8% 0.0%
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 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) -237 -237 -231 -231 -225 -217 -215 -215 -204 -196 -191 196 -195 -190 186 191 191 196 199 211 223 226 220 124 236 -505 -21 -26 -20 134 -21 -29 -36 355 -27 459 504 538 0 0 0 0
Amortyzacja (mln) 6 7 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 16 16 16 16 16 16 16 16 16 16 17 17 18 21 23 26 35 34 36 72
EBITDA (mln) 310 301 294 302 343 347 338 328 381 452 393 388 442 -54 427 425 419 458 437 404 476 545 566 436 547 -210 342 324 392 581 435 437 471 889 496 395 1,223 768 805 689 698 -741
EBITDA(%) 47.8% 46.5% 46.2% 46.6% 51.9% 54.2% 51.7% 49.7% 56.7% 67.0% 58.7% 56.7% 60.7% <span style="color:red">-8.77%</span> 61.6% 59.7% 57.8% 62.3% 59.4% 52.6% 59.1% 63.2% 66.3% 53.7% 62.1% <span style="color:red">-22.43%</span> 36.3% 30.5% 35.4% 48.2% 34.1% 32.6% 33.1% 60.8% 32.9% 24.9% 76.6% 46.0% 48.4% 42.2% 46.2% <span style="color:red">-50.55%</span>
NOPLAT (mln) 213 221 212 213 221 208 216 224 229 198 216 228 240 236 221 237 274 269 241 257 279 299 249 296 295 280 348 335 396 431 439 450 491 517 505 421 399 204 218 97 77 27
Podatek (mln) 43 45 43 43 45 42 44 41 40 37 41 44 44 46 41 44 52 52 46 49 53 59 49 66 64 59 72 66 82 88 88 91 99 106 102 84 81 43 44 15 18 10
Zysk Netto (mln) 170 176 169 170 177 165 173 183 190 161 176 185 196 189 180 193 222 217 195 208 225 241 200 230 232 221 276 269 314 343 351 359 391 411 403 337 318 161 174 82 59 17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.8% <span style="color:red">-6.26%</span> 2.2% 7.7% 7.4% <span style="color:red">-2.27%</span> 1.7% 0.7% 3.2% 17.4% 2.3% 4.4% 13.5% 14.7% 8.8% 8.0% 1.5% 10.9% 2.6% 10.8% 2.7% <span style="color:red">-8.34%</span> 37.8% 16.8% 35.8% 55.5% 27.1% 33.4% 24.5% 19.7% 14.7% <span style="color:red">-6.25%</span> <span style="color:red">-18.75%</span> <span style="color:red">-60.71%</span> <span style="color:red">-56.85%</span> <span style="color:red">-75.51%</span> <span style="color:red">-81.52%</span> <span style="color:red">-89.60%</span>
Zysk netto (%) 26.2% 27.2% 26.5% 26.2% 26.7% 25.8% 26.4% 27.7% 28.2% 23.9% 26.2% 27.0% 26.9% 30.5% 25.9% 27.1% 30.6% 29.5% 26.6% 27.1% 28.0% 28.0% 23.5% 28.4% 26.3% 23.6% 29.3% 25.3% 28.4% 28.5% 27.5% 26.7% 27.5% 28.1% 26.7% 21.2% 19.9% 9.7% 10.5% 5.0% 3.9% 1.1%
EPS 0.44 0.45 0.44 0.44 0.45 0.43 0.44 0.47 0.49 0.42 0.45 0.47 0.51 0.49 0.46 0.5 0.57 0.56 0.51 0.54 0.58 0.62 0.52 0.65 0.66 0.57 0.78 0.64 0.6 0.66 0.67 0.68 0.74 0.78 0.76 0.64 0.6 0.31 0.33 0.16 0.11 0.0319
EPS (rozwodnione) 0.44 0.45 0.44 0.44 0.45 0.43 0.44 0.47 0.49 0.42 0.45 0.47 0.51 0.49 0.46 0.5 0.57 0.56 0.51 0.54 0.58 0.62 0.52 0.65 0.66 0.57 0.78 0.64 0.6 0.66 0.67 0.68 0.74 0.78 0.76 0.64 0.6 0.31 0.33 0.16 0.11 0.0319
Ilośc akcji (mln) 388 388 388 388 388 388 388 388 387 386 387 391 385 386 388 386 388 384 384 388 388 387 387 352 352 390 352 420 524 524 524 528 528 528 528 528 528 528 528 528 534 527
Ważona ilośc akcji (mln) 388 388 388 388 388 388 388 388 387 387 387 391 385 388 388 386 388 384 384 388 388 387 387 352 352 390 354 420 524 524 524 528 529 528 528 528 528 528 528 528 534 527
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