Wall Street Experts
ver. ZuMIgo(08/25)
Bluebik Group 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 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
42 |
49 |
32 |
77 |
50 |
77 |
71 |
106 |
111 |
132 |
181 |
139 |
267 |
340 |
335 |
372 |
369 |
339 |
389 |
409 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.9% |
55.9% |
118.7% |
37.2% |
123.7% |
70.9% |
155.5% |
31.6% |
139.6% |
157.7% |
84.6% |
167.1% |
38.2% |
<span style="color:red">-0.15%</span> |
16.3% |
10.0% |
Marża brutto |
72.1% |
63.7% |
72.7% |
56.4% |
68.9% |
60.3% |
66.9% |
53.7% |
59.6% |
55.5% |
46.7% |
52.7% |
48.3% |
53.1% |
53.0% |
45.2% |
45.8% |
43.8% |
46.9% |
53.8% |
Koszty i Wydatki (mln) |
27 |
32 |
25 |
63 |
35 |
55 |
54 |
83 |
85 |
100 |
145 |
106 |
211 |
265 |
258 |
296 |
305 |
300 |
313 |
311 |
EBIT (mln) |
15 |
17 |
8 |
14 |
15 |
22 |
17 |
22 |
27 |
33 |
39 |
30 |
56 |
76 |
77 |
74 |
64 |
39 |
76 |
98 |
EBIT Δ kw/kw |
1.6% |
22.5% |
53.7% |
35.3% |
44.0% |
32.1% |
55.7% |
25.1% |
52.2% |
56.5% |
50.1% |
59.5% |
11.9% |
92.8% |
0.0% |
0.0% |
0.0% |
0.0% |
863.5% |
577.4% |
EBIT (%) |
35.5% |
35.1% |
24.4% |
18.8% |
30.1% |
29.1% |
24.1% |
21.2% |
24.0% |
25.1% |
21.3% |
21.5% |
21.0% |
22.4% |
23.1% |
19.8% |
17.3% |
11.6% |
19.6% |
24.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
0 |
2 |
0 |
2 |
1 |
2 |
0 |
2 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
4 |
5 |
5 |
6 |
6 |
6 |
6 |
EBITDA (mln) |
15 |
18 |
9 |
15 |
16 |
23 |
19 |
27 |
35 |
37 |
45 |
38 |
70 |
93 |
91 |
106 |
69 |
45 |
105 |
106 |
EBITDA(%) |
37.1% |
36.7% |
26.7% |
19.8% |
31.8% |
29.9% |
26.5% |
25.2% |
31.5% |
27.9% |
25.0% |
27.5% |
26.1% |
27.3% |
27.1% |
28.6% |
18.8% |
13.3% |
27.0% |
25.9% |
NOPLAT (mln) |
15 |
17 |
8 |
14 |
15 |
22 |
18 |
25 |
34 |
37 |
46 |
33 |
65 |
88 |
85 |
97 |
68 |
41 |
98 |
120 |
Podatek (mln) |
2 |
3 |
2 |
3 |
2 |
4 |
2 |
4 |
5 |
4 |
8 |
2 |
3 |
13 |
6 |
11 |
8 |
9 |
6 |
12 |
Zysk Netto (mln) |
12 |
14 |
6 |
12 |
12 |
18 |
15 |
21 |
28 |
32 |
36 |
30 |
58 |
67 |
76 |
78 |
69 |
41 |
88 |
103 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.1% |
26.7% |
153.1% |
77.1% |
127.5% |
81.8% |
135.1% |
45.2% |
107.6% |
108.1% |
108.3% |
154.6% |
18.4% |
<span style="color:red">-38.43%</span> |
16.2% |
32.6% |
Zysk netto (%) |
28.8% |
28.3% |
18.8% |
15.4% |
24.8% |
23.0% |
21.8% |
19.8% |
25.2% |
24.4% |
20.0% |
21.9% |
21.8% |
19.7% |
22.6% |
20.9% |
18.7% |
12.2% |
22.6% |
25.1% |
EPS |
0.12 |
0.14 |
0.0611 |
0.12 |
0.12 |
0.18 |
0.19 |
0.21 |
0.28 |
0.32 |
0.36 |
0.3 |
0.56 |
0.62 |
0.7 |
0.71 |
0.34 |
0.21 |
0.44 |
0.51 |
EPS (rozwodnione) |
0.12 |
0.14 |
0.0611 |
0.12 |
0.12 |
0.18 |
0.19 |
0.21 |
0.28 |
0.32 |
0.36 |
0.3 |
0.56 |
0.62 |
0.7 |
0.71 |
0.34 |
0.21 |
0.44 |
0.51 |
Ilośc akcji (mln) |
100 |
100 |
100 |
100 |
100 |
100 |
80 |
100 |
100 |
100 |
100 |
100 |
104 |
109 |
109 |
109 |
200 |
200 |
200 |
200 |
Ważona ilośc akcji (mln) |
100 |
100 |
100 |
100 |
100 |
100 |
80 |
100 |
100 |
100 |
100 |
100 |
104 |
109 |
109 |
109 |
200 |
200 |
200 |
200 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |