Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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