BG Container Glass 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
Rok finansowy 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 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 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) 2,755 2,788 2,677 3,011 2,798 2,265 2,280 3,057 2,896 2,727 2,526 3,103 3,016 2,195 2,685 3,072 3,020 3,150 2,774 3,081 3,967 3,388 3,039 3,798 3,814 3,511 3,417 4,263 3,789 3,646 3,205 3,776
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.6% -18.75% -14.81% 1.5% 3.5% 20.4% 10.8% 1.5% 4.1% -19.54% 6.3% -0.97% 0.2% 43.6% 3.3% 0.3% 31.3% 7.5% 9.6% 23.3% -3.85% 3.6% 12.4% 12.2% -0.66% 3.8% -6.20% -11.43%
Marża brutto 13.9% 13.1% 13.2% 13.1% 16.7% 16.0% 16.2% 16.2% 16.2% 13.8% 14.9% 16.2% 18.6% 20.3% 19.7% 16.7% 18.1% 17.4% 19.1% 13.9% 14.9% 12.1% 13.3% 8.8% 10.3% 13.0% 15.2% 15.3% 15.6% 16.1% 15.9% 14.2%
Koszty i Wydatki (mln) 2,645 2,654 2,537 2,901 2,525 2,093 2,107 2,823 2,666 2,572 2,369 2,832 2,737 2,019 2,424 2,927 2,760 2,907 2,571 2,989 3,685 3,270 2,910 3,673 3,706 3,359 3,272 4,101 3,599 3,488 3,205 3,699
EBIT (mln) 114 134 140 110 273 173 174 233 230 156 157 266 270 182 253 116 259 243 232 85 285 119 142 116 132 168 175 209 190 158 0 76
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 138.9% 28.6% 24.2% 112.6% -15.79% -9.79% -9.57% 14.1% 17.3% 16.6% 61.0% -56.42% -3.91% 33.9% -8.25% -27.18% 9.9% -50.96% -38.91% 36.9% -53.52% 40.7% 23.4% 80.2% 43.8% -5.85% -100.00% -63.35%
EBIT (%) 4.1% 4.8% 5.2% 3.6% 9.8% 7.6% 7.6% 7.6% 7.9% 5.7% 6.2% 8.6% 8.9% 8.3% 9.4% 3.8% 8.6% 7.7% 8.4% 2.7% 7.2% 3.5% 4.7% 3.0% 3.5% 4.8% 5.1% 4.9% 5.0% 4.3% 0.0% 2.0%
Przychody fiansowe (mln) 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 5 2 2 -9 0 0 0 0 55 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 58 53 44 48 49 49 46 46 44 45 47 76 66 60 57 57 65 72 -14 41 39 40 48 55 67 75 86 91 88 90 86
Amortyzacja (mln) 337 0 350 357 326 329 329 328 339 345 349 354 408 463 447 446 404 451 429 443 362 372 374 364 366 389 410 430 433 437 430 421
EBITDA (mln) 451 135 489 467 600 502 502 561 569 500 506 620 688 619 687 595 674 698 635 527 650 492 503 491 499 557 584 639 623 595 583 550
EBITDA(%) 16.4% 4.8% 18.3% 15.5% 21.4% 22.2% 22.0% 18.4% 19.6% 18.3% 20.0% 20.0% 22.8% 28.2% 25.6% 19.4% 22.3% 22.1% 22.9% 17.1% 16.4% 14.5% 16.6% 12.9% 13.1% 15.9% 17.1% 15.0% 16.4% 16.3% 18.2% 14.6%
NOPLAT (mln) 66 69 87 48 201 124 96 191 176 103 104 213 195 117 195 63 206 179 160 72 248 118 102 69 92 100 103 117 124 90 62 43
Podatek (mln) 5 -0 12 -8 27 27 8 25 8 17 20 24 28 -3 9 -49 10 21 10 36 23 3 2 -17 13 21 20 8 26 13 8 13
Zysk Netto (mln) 57 65 69 54 166 91 84 155 162 82 80 187 161 80 156 120 182 122 126 36 217 108 97 85 75 71 77 101 97 77 52 32
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 190.1% 40.7% 22.2% 185.5% -1.98% -9.82% -4.81% 20.5% -0.85% -3.15% 94.3% -35.73% 13.3% 52.9% -19.35% -70.31% 18.8% -11.66% -22.95% 139.2% -65.17% -34.58% -20.43% 19.0% 28.8% 9.3% -32.20% -68.26%
Zysk netto (%) 2.1% 2.3% 2.6% 1.8% 5.9% 4.0% 3.7% 5.1% 5.6% 3.0% 3.2% 6.0% 5.3% 3.6% 5.8% 3.9% 6.0% 3.9% 4.5% 1.2% 5.5% 3.2% 3.2% 2.2% 2.0% 2.0% 2.3% 2.4% 2.6% 2.1% 1.6% 0.9%
EPS 0.24 0.0936 0.0992 0.11 0.24 0.13 0.12 0.22 0.23 0.12 0.12 0.27 0.23 0.12 0.22 0.17 0.26 0.14 0.18 0.0513 0.31 0.16 0.14 0.12 0.11 0.1 0.11 0.15 0.14 0.11 0.08 0.0463
EPS (rozwodnione) 0.24 0.0936 0.0992 0.08 0.24 0.13 0.12 0.22 0.23 0.12 0.12 0.27 0.23 0.12 0.22 0.17 0.26 0.14 0.18 0.0509 0.31 0.16 0.14 0.12 0.11 0.1 0.11 0.15 0.14 0.11 0.08 0.0463
Ilośc akcji (mln) 240 694 694 500 694 694 694 673 694 687 668 694 700 641 708 691 694 873 694 694 694 675 691 694 694 694 694 694 694 694 652 694
Ważona ilośc akcji (mln) 240 694 694 694 694 694 694 694 694 687 668 694 700 666 708 702 702 873 698 699 699 675 691 694 694 694 694 694 694 694 652 694
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