Bangkok Life Assurance Public Company Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 42 43
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 2025 2025
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 Q1 Q2
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 2025-03-31 2025-06-30
Przychód (mln) 9,804 10,669 19,248 9,849 11,187 15,368 16,264 11,425 12,642 15,384 15,607 11,301 15,318 14,155 16,243 11,202 15,199 11,232 13,104 10,594 13,920 11,284 14,389 9,528 12,824 10,407 12,726 11,127 13,369 10,479 11,855 11,102 13,724 11,503 11,111 10,091 13,201 11,030 3,789 3,420 6,428 11,656 3,388 4,903
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.1% 44.1% -15.50% 16.0% 13.0% 0.1% -4.04% -1.08% 21.2% -7.99% 4.1% -0.87% -0.77% -20.65% -19.32% -5.43% -8.41% 0.5% 9.8% -10.06% -7.87% -7.77% -11.56% 16.8% 4.2% 0.7% -6.84% -0.23% 2.7% 9.8% -6.28% -9.11% -3.81% -4.11% -65.90% -66.11% -51.31% 5.7% -10.59% 43.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 21.4% 19.1% 19.8% 16.7% 34.4% 56.3%
Koszty i Wydatki (mln) 10,988 7,845 18,348 7,605 12,261 12,553 24,953 -247 11,989 12,944 14,560 9,856 15,757 12,065 14,154 9,783 14,090 10,062 11,594 9,431 12,077 10,494 14,169 8,835 12,171 10,213 11,547 10,257 11,983 10,151 10,910 9,693 12,629 11,173 10,205 9,163 12,478 10,596 2,431 2,280 4,616 10,477 2,259 2,436
EBIT (mln) -1,204 2,803 857 2,225 -1,098 2,778 -8,689 11,677 656 2,441 1,051 1,449 -440 2,092 2,091 1,416 1,108 1,169 1,509 1,163 1,843 789 220 694 653 194 1,179 871 1,386 329 946 1,409 1,095 330 906 874 697 405 1,358 1,140 1,812 1,179 1,129 2,467
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.80% -0.91% -1113.43% 424.9% 159.8% -12.10% 112.1% -87.59% -167.05% -14.32% 99.0% -2.29% 351.7% -44.14% -27.83% -17.83% 66.4% -32.51% -85.39% -40.35% -64.56% -75.42% 434.7% 25.5% 112.2% 69.5% -19.76% 61.8% -20.99% 0.3% -4.18% -37.97% -36.35% 22.9% 49.9% 30.5% 160.0% 190.9% -16.84% 116.3%
EBIT (%) -12.28% 26.3% 4.5% 22.6% -9.82% 18.1% -53.42% 102.2% 5.2% 15.9% 6.7% 12.8% -2.87% 14.8% 12.9% 12.6% 7.3% 10.4% 11.5% 11.0% 13.2% 7.0% 1.5% 7.3% 5.1% 1.9% 9.3% 7.8% 10.4% 3.1% 8.0% 12.7% 8.0% 2.9% 8.2% 8.7% 5.3% 3.7% 35.8% 33.3% 28.2% 10.1% 33.3% 50.3%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) -20 -20 -43 -20 -25 -38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 3
Amortyzacja (mln) 1,135 -2,840 -905 -2,211 1,111 -2,819 8,602 -11,719 -713 -2,334 -1,143 -1,505 413 -1,808 -2,001 -1,504 -1,020 -1,190 -1,386 -1,033 -1,780 -748 382 -1,005 -554 -450 30 28 40 39 33 32 34 33 31 30 30 21 0 0 0 0 0 0
EBITDA (mln) -1,204 2,803 857 2,225 -1,098 2,778 -8,689 11,677 656 2,441 1,051 1,449 -440 2,092 2,091 1,416 1,108 1,169 1,509 1,163 1,843 789 220 694 653 194 1,179 871 1,386 329 946 1,409 1,095 330 906 874 697 405 1,358 1,140 1,812 1,179 1,129 2,467
EBITDA(%) -12.28% 26.3% 4.5% 22.6% -9.82% 18.1% -53.42% 102.2% 5.2% 15.9% 6.7% 12.8% -2.87% 14.8% 12.9% 12.6% 7.3% 10.4% 11.5% 11.0% 13.2% 7.0% 1.5% 7.3% 5.1% 1.9% 9.3% 7.8% 10.4% 3.1% 8.0% 12.7% 8.0% 2.9% 8.2% 8.7% 5.3% 3.7% 35.8% 33.3% 28.2% 10.1% 33.3% 50.3%
NOPLAT (mln) -1,185 2,823 900 2,245 -1,074 2,816 -8,689 11,671 654 2,440 1,048 1,444 -439 2,090 2,088 1,419 1,110 1,170 1,510 1,163 1,843 789 221 694 653 194 1,179 871 1,386 329 946 1,409 1,095 330 906 929 723 434 1,358 1,140 1,812 1,179 1,129 2,467
Podatek (mln) -304 546 135 400 -287 531 -1,801 2,285 45 447 126 225 -180 344 335 185 112 181 223 147 413 135 -10 63 70 30 189 119 205 54 145 220 153 50 150 140 78 76 236 157 314 225 -60 338
Zysk Netto (mln) -881 2,278 765 1,844 -786 2,285 -6,888 9,392 612 1,995 924 1,224 -261 1,748 1,756 1,230 996 988 1,286 1,016 1,430 654 231 631 583 164 990 751 1,180 274 801 1,189 942 279 756 789 645 358 1,122 983 1,498 954 1,189 2,128
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.70% 0.3% -1000.13% 409.2% 177.8% -12.71% 113.4% -86.97% -142.60% -12.38% 89.9% 0.5% 482.2% -43.49% -26.78% -17.39% 43.6% -33.78% -82.07% -37.94% -59.20% -74.98% 329.4% 19.1% 102.4% 67.6% -19.10% 58.3% -20.17% 1.8% -5.56% -33.64% -31.57% 28.2% 48.4% 24.6% 132.2% 166.3% 6.0% 116.5%
Zysk netto (%) -8.98% 21.3% 4.0% 18.7% -7.03% 14.9% -42.35% 82.2% 4.8% 13.0% 5.9% 10.8% -1.70% 12.3% 10.8% 11.0% 6.6% 8.8% 9.8% 9.6% 10.3% 5.8% 1.6% 6.6% 4.5% 1.6% 7.8% 6.8% 8.8% 2.6% 6.8% 10.7% 6.9% 2.4% 6.8% 7.8% 4.9% 3.2% 29.6% 28.7% 23.3% 8.2% 35.1% 43.4%
EPS -0.52 1.34 0.45 1.08 -0.46 1.34 -4.04 5.51 0.36 1.17 0.54 0.72 -0.15 1.02 1.03 0.72 0.58 0.58 0.75 0.59 0.84 0.38 0.13 0.37 0.34 0.096 0.58 0.44 0.69 0.16 0.47 0.7 0.55 0.16 0.44 0.46 0.38 0.21 0.73 0.48 0.36 0.56 0.7 1.25
EPS (rozwodnione) -0.52 1.34 0.45 1.08 -0.46 1.34 -4.04 5.51 0.36 1.17 0.54 0.72 -0.15 1.02 1.03 0.72 0.58 0.58 0.75 0.59 0.84 0.38 0.13 0.37 0.34 0.096 0.58 0.44 0.69 0.16 0.47 0.7 0.55 0.16 0.44 0.46 0.38 0.21 0.73 0.48 0.36 0.56 0.7 1.25
Ilość akcji (mln) 1,695 1,698 1,698 1,702 1,703 1,704 1,704 1,705 1,705 1,707 1,707 1,700 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,699 1,708
Ważona ilość akcji (mln) 1,698 1,702 1,702 1,706 1,707 1,704 1,704 1,705 1,706 1,707 1,707 1,700 1,714 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,708 1,699 1,708
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 THB THB