After You Public Company Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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
Kwartał 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
Data 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
Przychód (mln) 85 92 110 128 138 150 151 167 156 174 195 199 199 206 215 251 287 312 312 283 219 144 198 207 179 137 115 188 198 230 246 264 264 299 338 317 340 376 428 433
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 63.0% 63.9% 37.6% 30.1% 12.9% 15.8% 29.4% 19.0% 27.7% 18.4% 10.3% 26.1% 43.8% 51.4% 45.2% 13.0% -23.60% -53.84% -36.58% -27.01% -18.10% -4.62% -42.12% -8.94% 10.2% 67.6% 114.5% 40.1% 33.4% 29.7% 37.4% 20.2% 28.9% 26.0% 26.6% 36.6%
Marża brutto 61.4% 62.9% 61.4% 64.1% 63.6% 63.5% 64.1% 64.9% 64.8% 66.6% 67.6% 65.7% 67.6% 67.1% 68.6% 64.5% 65.7% 64.5% 64.8% 63.8% 62.4% 54.9% 62.9% 61.5% 59.0% 56.0% 51.7% 59.5% 60.5% 63.9% 64.8% 63.0% 63.8% 64.3% 66.0% 64.9% 66.5% 66.4% 65.4% 64.5%
Koszty i Wydatki (mln) 72 77 87 101 105 116 121 137 130 135 145 157 162 171 168 190 213 234 233 222 200 147 163 183 163 144 129 169 178 186 202 219 220 244 269 261 274 288 323 325
EBIT (mln) 13 14 23 28 33 35 30 27 27 39 51 42 38 35 47 61 74 78 80 61 19 -3 35 23 17 -7 -14 19 20 44 44 45 44 55 69 56 66 88 105 108
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 153.0% 140.0% 32.3% -4.27% -19.87% 11.4% 67.2% 56.7% 40.8% -8.63% -7.09% 45.4% 98.0% 121.5% 70.0% 1.1% -74.10% -104.29% -55.96% -62.07% -12.42% 111.1% -141.12% -19.46% 20.4% 726.7% 402.6% 139.2% 114.6% 23.8% 57.0% 25.6% 51.0% 60.5% 53.0% 92.8%
EBIT (%) 15.5% 15.7% 20.8% 21.7% 24.0% 23.0% 20.1% 15.9% 17.1% 22.1% 25.9% 21.0% 18.8% 17.1% 21.8% 24.2% 25.9% 25.0% 25.6% 21.6% 8.8% -2.32% 17.7% 11.2% 9.4% -5.14% -12.61% 9.9% 10.3% 19.2% 17.8% 17.0% 16.5% 18.3% 20.3% 17.7% 19.3% 23.4% 24.6% 25.0%
Przychody fiansowe (mln) 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1
Koszty finansowe (mln) 0 0 0 -2 1 -2 -2 -2 1 -0 -0 -0 0 0 0 0 0 0 0 0 4 2 2 3 3 3 3 3 2 2 2 1 1 2 2 2 2 2 2 2
Amortyzacja (mln) 4 4 5 5 7 7 8 3 8 9 10 12 13 13 15 15 16 17 18 17 39 31 30 37 40 40 39 39 38 39 38 39 37 41 42 43 44 44 43 46
EBITDA (mln) 17 19 27 28 40 42 30 30 34 47 61 54 50 49 62 76 91 95 98 78 58 28 65 61 57 34 24 58 59 83 82 84 81 97 112 99 109 132 149 156
EBITDA(%) 20.3% 20.5% 25.0% 21.7% 28.9% 27.7% 20.1% 17.9% 22.0% 27.0% 31.2% 27.0% 25.2% 23.6% 28.8% 30.4% 31.6% 30.4% 31.4% 27.6% 26.7% 19.3% 32.8% 29.4% 31.8% 24.4% 21.2% 30.7% 29.7% 36.3% 33.2% 32.0% 30.7% 32.5% 33.1% 31.3% 32.2% 35.0% 34.8% 36.0%
NOPLAT (mln) 12 13 22 26 32 33 28 28 26 38 51 42 37 35 47 61 74 78 80 61 16 -5 33 21 14 -10 -17 16 18 42 42 45 43 54 67 59 68 90 104 107
Podatek (mln) 2 3 5 5 6 6 5 4 4 7 9 8 6 6 8 12 15 15 15 12 2 -2 6 3 2 -2 -4 3 4 8 9 8 9 11 13 12 13 18 20 21
Zysk Netto (mln) 10 10 17 20 26 26 23 24 22 31 42 34 31 29 38 49 60 63 65 50 13 -3 28 17 12 -7 -13 13 15 34 34 36 34 43 54 47 54 73 83 86
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 164.9% 155.1% 33.5% 17.0% -16.64% 20.6% 82.9% 42.9% 43.4% -8.03% -7.85% 43.8% 91.4% 118.3% 68.0% 1.6% -77.72% -104.86% -57.00% -64.81% -11.61% 142.0% -147.14% -24.36% 23.9% 561.5% 356.1% 172.8% 134.6% 25.5% 60.4% 30.7% 58.5% 68.7% 55.0% 82.4%
Zysk netto (%) 11.6% 11.2% 15.6% 15.8% 18.8% 17.4% 15.1% 14.2% 13.9% 18.1% 21.4% 17.1% 15.6% 14.0% 17.9% 19.5% 20.8% 20.3% 20.7% 17.5% 6.1% -2.13% 14.0% 8.5% 6.5% -5.42% -11.41% 7.0% 7.4% 14.9% 13.6% 13.7% 13.0% 14.4% 15.9% 14.9% 15.9% 19.3% 19.5% 19.9%
EPS 0.0175 0.0169 0.0281 0.03 0.0395 0.05 0.04 0.029 0.03 0.04 0.05 0.042 0.04 0.04 0.05 0.057 0.07 0.077 0.08 0.075 0.02 -0.004 0.034 0.021 0.01 -0.0091 -0.016 0.0181 0.02 0.0421 0.0411 0.0442 0.0419 0.0528 0.0659 0.0578 0.0664 0.0891 0.1 0.11
EPS (rozwodnione) 0.0175 0.0169 0.0281 0.03 0.0395 0.05 0.04 0.029 0.03 0.04 0.05 0.042 0.04 0.04 0.05 0.057 0.07 0.077 0.08 0.075 0.02 -0.004 0.034 0.021 0.01 -0.009 -0.016 0.0181 0.02 0.042 0.041 0.0442 0.0419 0.0528 0.0659 0.0578 0.0664 0.0891 0.1 0.11
Ilośc akcji (mln) 562 607 608 683 683 555 560 816 816 816 816 816 779 723 769 812 816 816 807 665 665 768 816 816 816 816 816 728 728 816 816 816 816 816 816 816 816 816 834 816
Ważona ilośc akcji (mln) 562 607 608 683 683 555 560 816 816 816 816 816 779 723 769 853 853 820 807 665 665 768 817 816 816 826 818 728 728 817 818 816 816 816 816 816 816 816 834 816
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