Wall Street Experts
ver. ZuMIgo(08/25)
BEC World Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 4 500
EBIT TTM (mln): 392
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
5,540 |
6,239 |
6,473 |
6,420 |
6,951 |
7,968 |
8,798 |
9,058 |
11,714 |
12,804 |
14,886 |
16,429 |
16,167 |
15,845 |
12,266 |
11,035 |
10,376 |
8,310 |
5,861 |
5,680 |
5,115 |
4,653 |
4,251 |
Przychód Δ r/r |
0.0% |
12.6% |
3.7% |
-0.8% |
8.3% |
14.6% |
10.4% |
3.0% |
29.3% |
9.3% |
16.3% |
10.4% |
-1.6% |
-2.0% |
-22.6% |
-10.0% |
-6.0% |
-19.9% |
-29.5% |
-3.1% |
-10.0% |
-9.0% |
-8.6% |
Marża brutto |
56.6% |
57.8% |
51.5% |
54.4% |
58.1% |
65.2% |
62.8% |
60.1% |
53.1% |
52.6% |
53.8% |
54.1% |
46.2% |
37.5% |
28.3% |
16.8% |
15.3% |
9.3% |
21.8% |
33.3% |
30.4% |
26.1% |
22.7% |
EBIT (mln) |
2,404 |
2,745 |
2,363 |
1,336 |
2,323 |
3,294 |
4,210 |
3,890 |
4,705 |
5,086 |
6,436 |
6,998 |
5,507 |
3,916 |
1,602 |
192 |
-250 |
-385 |
-109 |
1,128 |
779 |
441 |
169 |
EBIT Δ r/r |
0.0% |
14.2% |
-13.9% |
-43.5% |
73.9% |
41.8% |
27.8% |
-7.6% |
21.0% |
8.1% |
26.5% |
8.7% |
-21.3% |
-28.9% |
-59.1% |
-88.0% |
-229.8% |
54.2% |
-71.7% |
-1136.4% |
-30.9% |
-43.4% |
-61.6% |
EBIT (%) |
43.4% |
44.0% |
36.5% |
20.8% |
33.4% |
41.3% |
47.8% |
42.9% |
40.2% |
39.7% |
43.2% |
42.6% |
34.1% |
24.7% |
13.1% |
1.7% |
-2.4% |
-4.6% |
-1.9% |
19.9% |
15.2% |
9.5% |
4.0% |
Koszty finansowe (mln) |
2 |
3 |
2 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
2 |
6 |
187 |
177 |
181 |
168 |
126 |
116 |
96 |
111 |
107 |
108 |
EBITDA (mln) |
2,575 |
2,903 |
2,538 |
1,595 |
2,628 |
3,631 |
5,692 |
5,626 |
6,514 |
7,187 |
8,505 |
9,373 |
8,436 |
7,192 |
4,855 |
3,872 |
3,396 |
2,634 |
2,040 |
3,189 |
2,711 |
2,145 |
1,690 |
EBITDA(%) |
46.5% |
46.5% |
39.2% |
24.9% |
37.8% |
45.6% |
64.7% |
62.1% |
55.6% |
56.1% |
57.1% |
57.1% |
52.2% |
45.4% |
39.6% |
35.1% |
32.7% |
31.7% |
34.8% |
56.1% |
53.0% |
46.1% |
39.8% |
Podatek (mln) |
719 |
774 |
715 |
433 |
660 |
984 |
1,251 |
1,169 |
1,452 |
1,623 |
1,498 |
1,449 |
1,133 |
773 |
334 |
41 |
-72 |
-62 |
98 |
231 |
120 |
136 |
104 |
Zysk Netto (mln) |
1,669 |
1,970 |
1,602 |
881 |
1,643 |
2,252 |
2,938 |
2,720 |
3,302 |
3,530 |
4,777 |
5,589 |
4,415 |
2,983 |
1,218 |
61 |
-330 |
-449 |
-304 |
762 |
607 |
210 |
96 |
Zysk netto Δ r/r |
0.0% |
18.1% |
-18.7% |
-45.0% |
86.4% |
37.1% |
30.5% |
-7.4% |
21.4% |
6.9% |
35.3% |
17.0% |
-21.0% |
-32.4% |
-59.2% |
-95.0% |
-641.2% |
36.1% |
-32.3% |
-350.5% |
-20.3% |
-65.4% |
-54.2% |
Zysk netto (%) |
30.1% |
31.6% |
24.7% |
13.7% |
23.6% |
28.3% |
33.4% |
30.0% |
28.2% |
27.6% |
32.1% |
34.0% |
27.3% |
18.8% |
9.9% |
0.6% |
-3.2% |
-5.4% |
-5.2% |
13.4% |
11.9% |
4.5% |
2.3% |
EPS |
0.83 |
0.98 |
0.8 |
0.44 |
0.82 |
1.13 |
1.44 |
1.32 |
1.65 |
1.77 |
2.39 |
2.79 |
2.17 |
1.49 |
0.61 |
0.03 |
-0.17 |
-0.22 |
-0.15 |
0.38 |
0.3 |
0.11 |
0.0481 |
EPS (rozwodnione) |
0.83 |
0.98 |
0.8 |
0.44 |
0.82 |
1.13 |
1.44 |
1.32 |
1.65 |
1.77 |
2.39 |
2.79 |
2.17 |
1.49 |
0.61 |
0.03 |
-0.17 |
-0.22 |
-0.15 |
0.38 |
0.3 |
0.11 |
0.0481 |
Ilośc akcji (mln) |
2,010 |
2,010 |
2,002 |
2,003 |
2,003 |
2,000 |
2,040 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
Ważona ilośc akcji (mln) |
2,010 |
2,010 |
2,002 |
2,003 |
2,003 |
2,000 |
2,040 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |