BTS Group Holdings Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 16 575
EBIT TTM (mln): 116
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 3,053 128 3,519 2,479 1,071 1,573 6,831 7,976 5,585 21,613 6,137 5,265 7,585 12,171 44,016 45,895 34,948 34,717 25,764 18,175
Przychód Δ r/r 0.0% -95.8% 2648.1% -29.6% -56.8% 46.9% 334.3% 16.8% -30.0% 287.0% -71.6% -14.2% 44.1% 60.4% 261.7% 4.3% -23.9% -0.7% -25.8% -29.5%
Marża brutto 3.5% 39.9% 84.7% 57.7% 32.9% 40.7% 57.9% 49.6% 48.4% 81.1% 50.3% 51.5% 44.0% 33.6% 10.3% 12.5% 15.4% 17.4% 21.3% 29.5%
EBIT (mln) -1,130 212 2,505 1,117 62 294 2,053 3,640 1,554 17,606 3,930 1,794 2,647 3,633 5,357 5,622 7,506 11,460 8,446 2,544
EBIT Δ r/r 0.0% -118.8% 1080.1% -55.4% -94.4% 374.1% 597.9% 77.3% -57.3% 1032.9% -77.7% -54.3% 47.6% 37.2% 47.5% 4.9% 33.5% 52.7% -26.3% -69.9%
EBIT (%) -37.0% 165.7% 71.2% 45.1% 5.8% 18.7% 30.0% 45.6% 27.8% 81.5% 64.0% 34.1% 34.9% 29.8% 12.2% 12.2% 21.5% 33.0% 32.8% 14.0%
Koszty finansowe (mln) 3,097 220 2 1 23 30 0 0 1,248 631 403 290 647 1,236 1,642 1,652 2,245 2,505 3,196 6,008
EBITDA (mln) -148 294 2,581 1,147 106 345 2,313 3,924 1,963 18,117 4,390 2,245 3,225 4,391 6,150 6,415 8,477 6,910 7,941 3,853
EBITDA(%) -4.8% 229.2% 73.3% 46.3% 9.9% 21.9% 33.9% 49.2% 35.2% 83.8% 71.5% 42.6% 42.5% 36.1% 14.0% 14.0% 24.3% 19.9% 30.8% 21.2%
Podatek (mln) 5 1 0 8 9 11 106 173 439 3,806 733 1,121 658 776 773 866 1,478 1,927 1,214 1,707
Zysk Netto (mln) -2,601 -450 26,215 1,089 20 225 285 2,106 2,488 12,645 2,944 4,141 2,003 4,416 2,873 2,873 8,162 3,826 3,826 -5,241
Zysk netto Δ r/r 0.0% -82.7% -5928.0% -95.8% -98.2% 1049.7% 26.8% 639.0% 18.2% 408.2% -76.7% 40.7% -51.6% 120.4% -34.9% 0.0% 184.1% -53.1% 0.0% -237.0%
Zysk netto (%) -85.2% -351.2% 744.9% 43.9% 1.8% 14.3% 4.2% 26.4% 44.6% 58.5% 48.0% 78.7% 26.4% 36.3% 6.5% 6.3% 23.4% 11.0% 14.8% -28.8%
EPS -28.71 -4.96 54.27 1.12 0.0206 0.97 0.03 0.23 0.17 1.08 0.25 0.35 0.17 0.37 0.24 0.23 0.62 0.29 0.29 -0.4
EPS (rozwodnione) -28.71 -4.96 54.27 1.12 0.0199 0.96 0.03 0.23 0.17 1.07 0.25 0.35 0.17 0.37 0.24 0.22 0.62 0.29 0.29 -0.4
Ilośc akcji (mln) 91 91 483 976 982 5,590 8,319 9,113 9,991 11,688 11,862 11,830 11,838 11,843 11,846 12,632 13,159 13,163 13,168 13,168
Ważona ilośc akcji (mln) 91 91 483 976 982 5,598 8,364 9,113 10,283 11,806 11,873 11,837 11,841 11,844 11,846 12,785 13,161 13,164 13,168 13,168
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB