Union Auction Public Company Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 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
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
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
Przychód (mln) 190 197 196 159 185 179 151 140 158 153 152 124 140 144 161 148 181 203 198 179 201 225 233 226 192 214 237 201 221 238 207 203 249 288 307 269 327 329 343 305 325 318
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.18% -9.12% -22.88% -11.81% -14.79% -14.51% 0.5% -11.29% -11.51% -5.96% 6.3% 19.0% 29.3% 41.3% 22.8% 21.6% 10.9% 10.8% 17.7% 25.7% -4.25% -5.23% 1.6% -10.76% 14.9% 11.5% -12.42% 0.7% 13.0% 20.8% 48.3% 32.4% 31.1% 14.5% 11.5% 13.4% -0.54% -3.58%
Marża brutto 51.3% 52.9% 53.8% 46.6% 50.4% 49.7% 47.2% 44.3% 47.1% 48.1% 48.3% 37.4% 48.4% 45.0% 52.9% 46.3% 52.9% 51.9% 54.6% 48.8% 53.1% 54.6% 49.2% 57.5% 48.6% 53.8% 55.0% 48.9% 51.7% 56.5% 47.2% 48.6% 50.3% 53.3% 52.7% 47.9% 50.2% 49.1% 56.8% 49.1% 50.2% 45.3%
Koszty i Wydatki (mln) 123 126 122 116 124 125 113 111 114 111 111 109 100 105 109 113 119 141 124 127 131 128 158 131 136 124 144 138 139 128 145 140 158 163 182 181 204 210 190 198 204 215
EBIT (mln) 68 73 76 46 64 51 40 31 46 43 40 15 41 39 52 37 63 59 75 54 72 93 75 94 57 86 92 63 82 108 62 63 92 124 126 88 123 120 153 107 122 103
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.33% -30.59% -47.60% -32.44% -28.79% -14.92% 1.0% -51.88% -9.47% -11.01% 30.4% 146.1% 52.7% 53.6% 42.8% 47.3% 13.8% 57.0% 0.1% 75.6% -21.06% -7.70% 23.6% -33.27% 44.0% 25.8% -32.54% -0.30% 12.4% 15.2% 101.8% 39.8% 34.4% -3.81% 21.5% 21.3% -1.48% -14.08%
EBIT (%) 35.7% 37.3% 38.8% 28.8% 34.5% 28.5% 26.4% 22.0% 28.9% 28.3% 26.5% 12.0% 29.5% 26.8% 32.5% 24.7% 34.9% 29.1% 37.8% 30.0% 35.8% 41.3% 32.1% 41.8% 29.5% 40.2% 39.1% 31.3% 37.0% 45.4% 30.1% 31.0% 36.8% 43.3% 40.9% 32.7% 37.7% 36.4% 44.6% 35.0% 37.4% 32.4%
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 1 0 0 0 0 0 0 0 0 0 6 6 6 6 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 -2 1 0 -0 0 -0 0 0 0 -1 5 6 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 8
Amortyzacja (mln) 6 6 11 5 5 9 10 10 10 10 11 11 11 11 11 12 10 11 11 12 12 13 35 27 29 29 32 32 32 32 33 34 34 33 33 34 37 37 38 39 41 43
EBITDA (mln) 73 80 87 51 69 60 50 41 56 54 51 26 51 50 63 48 73 71 86 66 84 105 111 122 86 115 124 95 114 140 95 96 126 157 159 122 160 157 191 146 162 146
EBITDA(%) 38.7% 40.5% 44.5% 32.1% 37.0% 33.4% 33.0% 29.3% 35.3% 35.1% 33.4% 20.7% 36.2% 35.1% 39.1% 32.4% 40.5% 35.1% 43.5% 36.8% 41.9% 46.5% 47.4% 53.9% 44.7% 53.9% 52.4% 47.3% 51.5% 58.7% 45.8% 47.6% 50.4% 54.7% 51.7% 45.5% 49.0% 47.7% 55.8% 47.9% 49.9% 45.9%
NOPLAT (mln) 68 73 76 46 64 51 40 31 46 43 40 15 41 39 52 36 63 60 75 54 72 93 71 89 51 80 87 57 76 102 57 56 85 118 120 82 117 117 149 104 115 95
Podatek (mln) 14 14 15 11 13 10 8 6 10 10 7 3 8 8 10 8 13 13 15 11 14 19 19 18 11 15 18 12 16 21 11 12 19 24 24 17 23 24 30 21 22 20
Zysk Netto (mln) 54 59 61 35 51 41 32 25 36 34 33 12 33 30 42 28 50 47 60 43 58 74 52 71 40 65 69 45 60 82 45 45 67 95 96 65 94 93 120 83 93 75
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.74% -31.77% -48.49% -29.24% -30.14% -16.66% 4.5% -53.01% -7.70% -10.77% 25.8% 143.7% 51.6% 56.7% 43.4% 52.2% 15.9% 56.7% -12.91% 65.3% -30.91% -11.74% 33.0% -35.82% 50.5% 24.7% -34.47% -1.76% 11.2% 16.0% 111.6% 46.0% 40.4% -1.44% 25.2% 27.9% -0.91% -19.36%
Zysk netto (%) 28.5% 30.2% 31.4% 21.9% 27.5% 22.6% 20.9% 17.6% 22.6% 22.1% 21.8% 9.3% 23.5% 20.9% 25.8% 19.1% 27.6% 23.2% 30.1% 23.9% 28.8% 32.9% 22.3% 31.4% 20.8% 30.6% 29.2% 22.6% 27.2% 34.2% 21.8% 22.0% 26.8% 32.9% 31.1% 24.3% 28.7% 28.3% 34.9% 27.4% 28.6% 23.7%
EPS 0.1 0.11 0.11 0.06 0.09 0.074 0.06 0.04 0.06 0.061 0.06 0.02 0.06 0.055 0.08 0.05 0.09 0.086 0.11 0.08 0.11 0.13 0.09 0.13 0.07 0.12 0.13 0.08 0.11 0.14 0.0822 0.0812 0.12 0.17 0.17 0.12 0.17 0.17 0.22 0.15 0.17 0.14
EPS (rozwodnione) 0.1 0.11 0.11 0.06 0.09 0.074 0.06 0.04 0.06 0.061 0.06 0.02 0.06 0.055 0.08 0.05 0.09 0.086 0.11 0.08 0.11 0.13 0.09 0.13 0.07 0.12 0.13 0.08 0.11 0.14 0.08 0.08 0.12 0.17 0.17 0.12 0.17 0.17 0.22 0.15 0.17 0.14
Ilośc akcji (mln) 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 576 545 550 531 531 550 547 550 550 550 550 550 550 550 550 550 550 550 547 550
Ważona ilośc akcji (mln) 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 550 576 545 550 531 531 568 547 565 565 558 557 550 550 550 550 550 550 550 547 550
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