Bangkok Airways Public Company Limited

Rachunek Zysków i Strat kwartalnie





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) 5,034 5,562 6,482 4,944 5,889 5,798 7,280 5,350 6,222 5,841 7,121 5,361 6,317 6,132 7,498 5,381 6,376 5,901 7,341 5,198 5,788 5,634 5,627 287 697 1,056 671 573 401 1,072 1,478 2,153 3,454 4,221 5,273 4,357 4,978 5,072 7,241 5,172 5,936 5,646
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.0% 4.2% 12.3% 8.2% 5.6% 0.7% <span style="color:red">-2.17%</span> 0.2% 1.5% 5.0% 5.3% 0.4% 0.9% <span style="color:red">-3.77%</span> <span style="color:red">-2.09%</span> <span style="color:red">-3.39%</span> <span style="color:red">-9.22%</span> <span style="color:red">-4.52%</span> <span style="color:red">-23.36%</span> <span style="color:red">-94.48%</span> <span style="color:red">-87.96%</span> <span style="color:red">-81.26%</span> <span style="color:red">-88.08%</span> 99.6% <span style="color:red">-42.45%</span> 1.6% 120.2% 275.9% 761.5% 293.6% 256.9% 102.4% 44.1% 20.2% 37.3% 18.7% 19.2% 11.3%
Marża brutto 14.5% 18.9% 30.8% 11.2% 20.7% 19.3% 34.3% 18.2% 24.4% 10.7% 21.7% 1.3% 10.8% 8.8% 24.8% 4.8% 12.0% <span style="color:red">-1.07%</span> 19.8% <span style="color:red">-5.27%</span> 5.0% 3.0% 11.4% <span style="color:red">-668.45%</span> <span style="color:red">-150.30%</span> <span style="color:red">-81.95%</span> <span style="color:red">-126.28%</span> <span style="color:red">-155.52%</span> <span style="color:red">-249.25%</span> <span style="color:red">-61.66%</span> <span style="color:red">-38.16%</span> <span style="color:red">-14.75%</span> 4.3% 12.2% 27.6% 19.9% 24.2% 10.5% 38.6% 23.4% 27.2% 18.9%
Koszty i Wydatki (mln) 4,800 5,053 5,006 5,046 5,280 5,358 5,290 5,015 5,352 5,983 6,214 5,951 6,359 6,367 6,263 5,789 6,128 6,630 6,495 5,995 5,892 6,568 5,377 2,445 1,948 1,526 1,428 1,728 1,645 1,276 2,304 2,800 3,689 3,918 4,043 3,875 4,157 5,528 5,358 4,789 4,802 4,854
EBIT (mln) 235 509 1,476 -102 609 440 1,990 335 869 -142 908 -590 -41 -235 1,236 -408 248 -729 846 -797 -105 -933 -260 -2,662 -1,513 -262 -757 -494 -6,875 134 -789 -541 -112 343 1,274 789 1,175 -456 1,884 383 1,134 793
EBIT Δ kw/kw 61.5% 15.6% 25.8% 130.4% 29.9% 408.9% 79821527700.0% 156.8% 2208.5% 39.3% 26.5% 44.5% 116.7% 67.8% 46.1% 48.8% 336.6% 21.9% 424.8% 70.1% 93.1% 110630700000.0% 65.6% 35220800000.0% 78.0% 295.6% 4.1% 8.8% 6061.0% 60.8% 161.9% 91044400000.0% 92521500000.0% 175.2% 58230924400.0% 105.8% 0.0% 0.0% 0.0% 0.0% 123540700000.0% 46.3%
EBIT (%) 4.7% 9.1% 22.8% <span style="color:red">-2.06%</span> 10.3% 7.6% 27.3% 6.3% 14.0% <span style="color:red">-2.44%</span> 12.7% <span style="color:red">-11.01%</span> <span style="color:red">-0.65%</span> <span style="color:red">-3.82%</span> 16.5% <span style="color:red">-7.59%</span> 3.9% <span style="color:red">-12.35%</span> 11.5% <span style="color:red">-15.33%</span> <span style="color:red">-1.81%</span> <span style="color:red">-16.57%</span> <span style="color:red">-4.63%</span> <span style="color:red">-927.71%</span> <span style="color:red">-217.24%</span> <span style="color:red">-24.86%</span> <span style="color:red">-112.81%</span> <span style="color:red">-86.19%</span> <span style="color:red">-1714.94%</span> 12.5% <span style="color:red">-53.43%</span> <span style="color:red">-25.14%</span> <span style="color:red">-3.23%</span> 8.1% 24.2% 18.1% 23.6% <span style="color:red">-8.98%</span> 26.0% 7.4% 19.1% 14.0%
Przychody fiansowe (mln) 0 0 0 69 67 42 40 52 36 43 34 27 0 30 27 32 32 23 22 27 28 27 23 6 3 -4 1 2 0 -1 1 2 0 4 12 24 34 76 51 128 74 158
Koszty finansowe (mln) 403 410 381 400 409 416 444 420 449 440 450 443 474 473 471 461 475 467 452 430 448 440 417 238 207 183 335 365 298 191 285 299 373 403 543 546 543 335 537 518 520 267
Amortyzacja (mln) 164 175 193 200 212 229 247 264 274 283 290 309 323 345 335 342 351 352 348 353 363 357 730 733 723 657 613 591 567 586 628 622 607 574 494 438 436 407 391 373 383 390
EBITDA (mln) 519 793 1,780 276 1,036 848 2,447 809 1,364 357 1,429 -61 496 351 1,817 173 800 -148 1,414 -239 534 -363 1,134 -1,245 -420 261 9 -408 -6,003 335 -94 80 495 917 1,859 1,114 1,449 -48 2,275 756 1,781 1,279
EBITDA(%) 10.3% 14.3% 27.5% 5.6% 17.6% 14.6% 33.6% 15.1% 21.9% 6.1% 20.1% <span style="color:red">-1.13%</span> 7.8% 5.7% 24.2% 3.2% 12.6% <span style="color:red">-2.50%</span> 19.3% <span style="color:red">-4.60%</span> 9.2% <span style="color:red">-6.45%</span> 20.1% <span style="color:red">-433.80%</span> <span style="color:red">-60.35%</span> 24.7% 1.3% <span style="color:red">-71.30%</span> <span style="color:red">-1497.45%</span> 31.2% <span style="color:red">-6.38%</span> 3.7% 14.3% 21.7% 35.3% 25.6% 29.1% <span style="color:red">-0.95%</span> 31.4% 14.6% 30.0% 22.7%
NOPLAT (mln) -48 208 1,205 70 593 230 1,816 492 804 -336 725 -481 -187 1,262 900 -88 74 -529 616 -782 42 845 -548 -2,726 -1,615 -339 -859 -703 -7,065 -90 -970 -854 -429 241 866 437 824 -611 1,984 617 878 623
Podatek (mln) -2 -19 119 -32 3 161 242 604 123 -29 160 39 -44 317 180 -6 35 -116 105 -84 -24 367 -209 268 -30 71 -102 -5 -78 68 56 -1 -33 93 -13 -230 -1,086 -100 263 161 205 89
Zysk Netto (mln) -52 215 1,070 91 579 57 1,553 -128 662 -319 548 -534 -157 930 710 -83 36 -415 504 -694 58 482 -339 -2,975 -1,569 -401 -746 -686 -6,977 -141 -1,026 -853 -396 150 875 670 1,911 -346 1,873 712 671 531
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1216.11%</span> <span style="color:red">-73.59%</span> 45.1% <span style="color:red">-239.50%</span> 14.5% <span style="color:red">-662.22%</span> <span style="color:red">-64.69%</span> 318.1% <span style="color:red">-123.74%</span> <span style="color:red">-391.40%</span> 29.6% <span style="color:red">-84.46%</span> <span style="color:red">-123.08%</span> <span style="color:red">-144.56%</span> <span style="color:red">-29.01%</span> 736.8% 59.9% <span style="color:red">-216.35%</span> <span style="color:red">-167.13%</span> 328.7% <span style="color:red">-2803.27%</span> <span style="color:red">-183.07%</span> 120.2% <span style="color:red">-76.94%</span> 344.6% <span style="color:red">-64.71%</span> 37.5% 24.4% <span style="color:red">-94.32%</span> <span style="color:red">-206.20%</span> <span style="color:red">-185.33%</span> <span style="color:red">-178.51%</span> <span style="color:red">-582.59%</span> <span style="color:red">-330.25%</span> 114.1% 6.3% <span style="color:red">-64.88%</span> <span style="color:red">-253.58%</span>
Zysk netto (%) <span style="color:red">-1.03%</span> 3.9% 16.5% 1.9% 9.8% 1.0% 21.3% <span style="color:red">-2.39%</span> 10.6% <span style="color:red">-5.47%</span> 7.7% <span style="color:red">-9.95%</span> <span style="color:red">-2.49%</span> 15.2% 9.5% <span style="color:red">-1.54%</span> 0.6% <span style="color:red">-7.02%</span> 6.9% <span style="color:red">-13.35%</span> 1.0% 8.6% <span style="color:red">-6.02%</span> <span style="color:red">-1036.80%</span> <span style="color:red">-225.26%</span> <span style="color:red">-37.95%</span> <span style="color:red">-111.13%</span> <span style="color:red">-119.77%</span> <span style="color:red">-1740.30%</span> <span style="color:red">-13.19%</span> <span style="color:red">-69.41%</span> <span style="color:red">-39.62%</span> <span style="color:red">-11.47%</span> 3.6% 16.6% 15.4% 38.4% <span style="color:red">-6.82%</span> 25.9% 13.8% 11.3% 9.4%
EPS -0.0328 0.1 0.51 0.044 0.28 0.027 0.74 -0.0608 0.32 -0.15 0.26 -0.25 -0.0749 0.44 0.34 -0.0395 0.02 -0.2 0.24 -0.34 0.03 0.23 -0.16 -1.44 -0.76 -0.19 -0.36 -0.33 -3.39 -0.0686 -0.49 -0.41 -0.19 0.0715 0.42 0.32 0.91 -0.16 0.89 0.34 0.32 0.0
EPS (rozwodnione) -0.0328 0.1 0.51 0.044 0.28 0.027 0.74 -0.0608 0.32 -0.15 0.26 -0.25 -0.0749 0.44 0.34 -0.0395 0.02 -0.2 0.24 -0.34 0.03 0.23 -0.16 -1.44 -0.76 -0.19 -0.36 -0.33 -3.39 -0.0677 -0.49 -0.41 -0.19 0.0715 0.42 0.32 0.91 -0.16 0.89 0.34 0.32 0.0
Ilośc akcji (mln) 1,580 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,099 2,063 2,063 2,060 2,060 2,060 2,060 2,060 2,060 2,060 2,060 2,060 2,060 2,062 2,090 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 0
Ważona ilośc akcji (mln) 1,580 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,099 2,063 2,063 2,060 2,060 2,060 2,060 2,060 2,060 2,060 2,060 2,060 2,060 2,090 2,090 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 0
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