Wall Street Experts
ver. ZuMIgo(08/25)
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 |