Union Auction Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 1 302
EBIT TTM (mln): 511
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 237 346 467 710 719 602 559 693 803 864 897 947 1,232 1,290
Przychód Δ r/r 0.0% 46.3% 34.9% 51.9% 1.2% -16.3% -7.0% 23.9% 15.9% 7.6% 3.8% 5.6% 30.1% 4.7%
Marża brutto 37.3% 38.0% 40.4% 50.9% 50.3% 46.7% 45.1% 51.2% 52.9% 52.4% 53.2% 50.2% 49.3% 50.5%
EBIT (mln) 26 45 88 254 237 160 135 211 293 313 345 341 452 490
EBIT Δ r/r 0.0% 77.8% 93.7% 188.2% -6.8% -32.5% -15.5% 56.6% 38.9% 6.6% 10.3% -1.1% 32.4% 8.5%
EBIT (%) 10.8% 13.1% 18.8% 35.7% 32.9% 26.5% 24.1% 30.5% 36.5% 36.2% 38.5% 36.1% 36.7% 38.0%
Koszty finansowe (mln) 1 1 1 0 0 0 -1 0 0 22 23 25 24 27
EBITDA (mln) 34 56 101 276 266 200 177 256 341 433 473 474 594 652
EBITDA(%) 14.5% 16.1% 21.7% 38.9% 37.1% 33.3% 31.7% 36.9% 42.5% 50.1% 52.7% 50.1% 48.2% 50.5%
Podatek (mln) 1 11 18 51 49 34 27 44 59 63 66 66 88 92
Zysk Netto (mln) 24 34 70 202 188 126 108 167 234 228 256 251 348 371
Zysk netto Δ r/r 0.0% 43.7% 104.1% 191.0% -7.3% -33.1% -14.3% 55.0% 40.4% -2.7% 12.3% -1.9% 38.5% 6.7%
Zysk netto (%) 10.0% 9.8% 14.9% 28.5% 26.1% 20.9% 19.2% 24.1% 29.2% 26.4% 28.6% 26.5% 28.2% 28.8%
EPS 0.0539 0.16 0.15 0.37 0.34 0.23 0.2 0.3 0.43 0.41 0.47 0.46 0.63 0.68
EPS (rozwodnione) 0.0539 0.16 0.15 0.37 0.34 0.23 0.2 0.3 0.43 0.41 0.47 0.46 0.63 0.68
Ilośc akcji (mln) 440 220 477 550 550 550 550 550 550 550 550 550 550 546
Ważona ilośc akcji (mln) 440 220 477 550 550 550 550 550 550 550 550 550 550 546
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB