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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
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
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
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
Przychód (mln) 116 128 91 76 80 77 102 92 93 91 108 97 96 114 101 110 120 129 121 120 150 117 146 150 164 136 153 151 173 131 164 164 178 147 184 189 205 150 179 175 174 152 183
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -30.72% -39.81% 13.0% 21.4% 16.2% 17.3% 5.7% 5.4% 2.6% 25.2% -6.70% 13.1% 25.3% 13.2% 19.6% 9.1% 25.6% -8.79% 20.8% 25.1% 9.4% 15.6% 5.0% 0.9% 4.9% -3.22% 7.2% 8.7% 3.2% 12.3% 12.1% 14.8% 15.1% 1.5% -2.91% -7.05% -14.91% 1.6% 2.4%
Marża brutto 37.7% 43.4% 51.2% 51.7% 49.6% 57.8% 51.0% 54.2% 36.3% 54.4% 46.6% 50.2% 47.6% 49.6% 57.1% 44.9% 55.3% 55.0% 53.5% 58.9% 51.8% 70.0% 60.3% 56.8% 53.6% 59.9% 62.4% 57.4% 66.8% 66.9% 66.8% 65.2% 68.6% 67.5% 64.2% 60.3% 65.0% 59.4% 64.3% 62.1% 70.7% 60.0% 65.4%
Koszty i Wydatki (mln) 98 103 72 61 65 72 82 75 87 74 87 78 87 73 77 76 77 112 87 74 112 95 96 107 107 107 89 87 96 91 91 93 92 105 98 115 109 101 105 108 81 103 104
EBIT (mln) 25 25 18 24 15 14 21 28 15 18 22 31 18 19 24 34 42 17 34 45 38 22 50 57 69 31 64 79 89 43 73 71 104 49 86 101 117 49 74 68 94 49 79
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -40.20% -45.72% 12.1% 16.6% -3.36% 34.7% 5.0% 9.1% 24.7% 2.2% 10.7% 11.2% 134.5% -10.01% 42.6% 33.0% -10.28% 31.9% 46.4% 26.8% 80.9% 39.1% 28.2% 37.4% 29.7% 37.0% 14.7% -10.16% 16.3% 16.1% 17.4% 42.3% 13.0% -1.13% -14.25% -33.05% -20.22% 0.6% 6.7%
EBIT (%) 21.7% 19.6% 20.2% 31.8% 18.7% 17.7% 20.0% 30.6% 15.6% 20.3% 19.9% 31.7% 18.9% 16.6% 23.6% 31.1% 35.4% 13.2% 28.2% 37.9% 25.3% 19.0% 34.2% 38.4% 41.9% 22.9% 41.7% 52.3% 51.8% 32.4% 44.6% 43.2% 58.4% 33.5% 46.7% 53.6% 57.3% 32.6% 41.2% 38.6% 53.7% 32.3% 43.0%
Przychody fiansowe (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 1 -0 0 0 0 1 1 1 2 2 3 3 2 3 3
Koszty finansowe (mln) 1 1 0 0 0 0 0 0 -9 0 -1 -11 -9 22 -0 -0 -0 -0 -0 -0 -11 -1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 4 5 5 5 5 6 6 6 6 7 6 6 6 6 6 7 7 7 6 7 7 7 8 8 9 8 8 7 8 8 8 7 7 7 7 6 6 6 6 6 6 6 6
EBITDA (mln) 30 30 23 29 20 19 26 34 12 45 27 26 15 47 30 41 49 23 40 52 45 30 58 50 66 40 71 71 85 49 81 78 92 56 93 80 103 55 80 74 102 57 86
EBITDA(%) 26.3% 23.7% 25.6% 38.2% 24.9% 25.0% 25.7% 36.8% 13.0% 49.5% 25.1% 26.5% 15.8% 41.3% 29.5% 37.2% 40.9% 18.2% 33.3% 43.4% 30.0% 25.3% 39.6% 33.6% 39.9% 29.3% 46.5% 46.8% 49.3% 37.6% 49.2% 47.7% 51.8% 38.3% 50.3% 42.5% 50.3% 36.7% 44.7% 42.1% 58.3% 37.6% 47.2%
NOPLAT (mln) 25 25 18 24 15 14 21 28 15 18 22 31 18 19 24 34 43 17 34 45 49 24 49 57 67 32 63 78 89 41 73 89 103 49 86 101 118 48 80 94 95 51 80
Podatek (mln) 4 5 3 2 2 2 4 4 -0 2 3 3 3 4 4 3 5 2 3 6 -3 1 9 6 6 6 11 11 13 4 11 11 14 7 18 16 20 10 15 12 11 6 11
Zysk Netto (mln) 21 20 15 22 13 12 17 25 15 16 19 28 16 15 20 31 38 15 31 39 52 22 40 51 62 26 53 68 76 37 61 78 89 42 68 86 98 38 65 82 84 45 69
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -41.32% -40.79% 13.0% 11.8% 16.8% 40.6% 9.5% 13.4% 6.0% -10.77% 6.6% 12.1% 142.4% 4.9% 55.2% 26.1% 36.6% 45.1% 30.0% 29.7% 19.7% 15.6% 31.6% 32.5% 23.8% 42.0% 16.7% 14.8% 16.9% 15.7% 10.5% 10.4% 10.1% -9.22% -4.20% -4.85% -14.62% 17.8% 6.3%
Zysk netto (%) 18.5% 15.3% 16.6% 29.0% 15.7% 15.1% 16.6% 26.7% 15.8% 18.1% 17.2% 28.7% 16.3% 12.9% 19.6% 28.5% 31.5% 11.9% 25.5% 32.9% 34.3% 19.0% 27.4% 34.1% 37.5% 19.0% 34.3% 44.8% 44.3% 27.9% 37.4% 47.3% 50.2% 28.7% 36.8% 45.5% 48.0% 25.7% 36.3% 46.5% 48.2% 29.8% 37.7%
EPS 0.03 0.025 0.02 0.03 0.02 0.015 0.02 0.03 0.02 0.021 0.02 0.035 0.02 0.018 0.02 0.04 0.046 0.019 0.037 0.048 0.063 0.027 0.049 0.062 0.075 0.031 0.064 0.082 0.093 0.0446 0.0748 0.0946 0.11 0.0516 0.0826 0.1 0.12 0.0468 0.0791 0.0994 0.1 0.0551 0.0841
EPS (rozwodnione) 0.03 0.025 0.02 0.03 0.02 0.015 0.02 0.03 0.02 0.021 0.02 0.035 0.019 0.018 0.02 0.04 0.046 0.019 0.037 0.048 0.063 0.027 0.049 0.062 0.075 0.031 0.064 0.082 0.093 0.0446 0.0748 0.0946 0.11 0.0516 0.0826 0.1 0.12 0.0468 0.0791 0.0994 0.1 0.0551 0.0841
Ilośc akcji (mln) 788 788 788 789 793 793 794 794 795 795 795 795 796 803 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821
Ważona ilośc akcji (mln) 788 788 788 794 797 794 794 796 796 797 797 799 803 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821 821
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