Betagro Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12010B20B30B−0.0500.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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) 19,167 18,784 21,106 21,106 21,258 21,397 19,671 23,241 25,312 27,973 29,492 29,850 27,736 26,491 27,047 27,365 27,024 27,225 29,889 30,094
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.9% 13.9% <span style="color:red">-6.80%</span> 10.1% 19.1% 30.7% 49.9% 28.4% 9.6% <span style="color:red">-5.30%</span> <span style="color:red">-8.29%</span> <span style="color:red">-8.32%</span> <span style="color:red">-2.56%</span> 2.8% 10.5% 10.0%
Marża brutto 15.4% 16.3% 18.3% 18.3% 17.4% 14.3% 9.7% 11.7% 18.6% 19.3% 20.5% 19.7% 12.5% 10.4% 8.1% 9.4% 10.8% 14.1% 14.0% 14.8%
Koszty i Wydatki (mln) 18,724 18,154 19,941 19,941 20,134 20,864 20,891 22,212 23,333 25,453 26,475 27,539 27,066 26,663 27,674 27,749 26,898 26,277 28,515 28,667
EBIT (mln) 449 701 1,130 1,130 1,104 566 -1,220 236 2,474 2,455 3,003 2,303 726 -221 -618 -384 127 947 1,375 1,427
EBIT Δ kw/kw 59.3% 23.8% 192.6% 377.9% 55.4% 76.9% 268705785600.0% 362123200000.0% 267550000000.0% 1213.3% 585.6% 699.8% 473.4% 123.3% 0.0% 235034352500.0% 0.0% 0.0% 21.7% 26.3%
EBIT (%) 2.3% 3.7% 5.4% 5.4% 5.2% 2.6% <span style="color:red">-6.20%</span> 1.0% 9.8% 8.8% 10.2% 7.7% 2.6% <span style="color:red">-0.83%</span> <span style="color:red">-2.29%</span> <span style="color:red">-1.40%</span> 0.5% 3.5% 4.6% 4.7%
Przychody fiansowe (mln) 124 124 121 121 0 0 128 170 0 0 5 25 5 14 4 5 4 10 0 25
Koszty finansowe (mln) 0 0 0 0 137 131 0 0 150 152 151 165 146 148 170 209 198 199 198 208
Amortyzacja (mln) 992 992 692 692 968 932 1,010 356 1,064 989 1,074 1,117 1,084 1,112 1,152 1,220 1,206 1,212 1,265 1,289
EBITDA (mln) 1,441 1,692 1,822 1,822 2,093 1,485 -210 593 3,047 3,504 4,113 3,482 1,771 950 560 836 1,333 2,159 2,690 2,759
EBITDA(%) 7.5% 9.0% 8.6% 8.6% 9.8% 6.9% <span style="color:red">-1.07%</span> 2.6% 12.0% 12.5% 13.9% 11.7% 6.4% 3.6% 2.1% 3.1% 4.9% 7.9% 9.0% 9.2%
NOPLAT (mln) 318 506 1,043 1,043 968 455 -1,192 858 2,328 2,298 2,874 2,153 597 -359 -752 -432 61 863 1,227 1,262
Podatek (mln) 57 42 134 134 179 75 19 65 361 373 467 348 196 -18 23 256 195 269 240 271
Zysk Netto (mln) 253 453 928 928 802 398 -1,092 903 1,970 1,869 2,303 1,796 393 -351 -784 -656 -124 628 979 983
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 217.4% <span style="color:red">-12.20%</span> <span style="color:red">-217.66%</span> <span style="color:red">-2.69%</span> 145.7% 370.1% <span style="color:red">-310.97%</span> 99.0% <span style="color:red">-80.06%</span> <span style="color:red">-118.76%</span> <span style="color:red">-134.05%</span> <span style="color:red">-136.54%</span> <span style="color:red">-131.59%</span> <span style="color:red">-279.07%</span> <span style="color:red">-224.91%</span> <span style="color:red">-249.78%</span>
Zysk netto (%) 1.3% 2.4% 4.4% 4.4% 3.8% 1.9% <span style="color:red">-5.55%</span> 3.9% 7.8% 6.7% 7.8% 6.0% 1.4% <span style="color:red">-1.32%</span> <span style="color:red">-2.90%</span> <span style="color:red">-2.40%</span> <span style="color:red">-0.46%</span> 2.3% 3.3% 3.3%
EPS 0.42 0.76 1.55 1.55 1.07 0.53 -0.55 1.07 2.63 2.49 1.19 0.9 0.2 -0.18 -0.41 -0.34 -0.0641 0.32 0.51 0.51
EPS (rozwodnione) 0.42 0.76 1.55 1.55 1.07 0.53 -0.55 1.07 2.63 2.49 1.19 0.9 0.2 -0.18 -0.41 -0.34 -0.0641 0.32 0.51 0.51
Ilośc akcji (mln) 601 600 599 599 750 750 2,000 840 750 750 1,935 2,000 1,935 2,000 1,935 1,935 1,935 1,935 1,920 1,931
Ważona ilośc akcji (mln) 601 600 599 599 750 750 2,000 840 750 750 1,935 2,000 1,935 2,000 1,935 1,935 1,935 1,935 1,920 1,931
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB