Wall Street Experts
ver. ZuMIgo(08/25)
Cal-Comp Electronics (Thailand) Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 146 407
EBIT TTM (mln): 3 847
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
32,513 |
32,503 |
29,331 |
56,499 |
58,693 |
77,804 |
94,157 |
123,759 |
108,620 |
125,817 |
132,249 |
140,193 |
121,535 |
150,313 |
149,409 |
107,410 |
106,958 |
112,967 |
102,619 |
104,446 |
126,354 |
171,716 |
150,441 |
Przychód Δ r/r |
0.0% |
-0.0% |
-9.8% |
92.6% |
3.9% |
32.6% |
21.0% |
31.4% |
-12.2% |
15.8% |
5.1% |
6.0% |
-13.3% |
23.7% |
-0.6% |
-28.1% |
-0.4% |
5.6% |
-9.2% |
1.8% |
21.0% |
35.9% |
-12.4% |
Marża brutto |
8.6% |
7.5% |
8.1% |
5.6% |
6.0% |
5.2% |
5.3% |
3.9% |
3.8% |
3.9% |
3.2% |
3.2% |
4.3% |
4.1% |
5.1% |
5.7% |
5.5% |
4.7% |
5.4% |
4.9% |
5.1% |
4.6% |
5.2% |
EBIT (mln) |
1,888 |
1,683 |
1,563 |
1,993 |
2,020 |
2,846 |
3,443 |
3,147 |
825 |
2,024 |
842 |
556 |
869 |
1,886 |
3,175 |
1,519 |
1,676 |
1,107 |
1,344 |
826 |
1,558 |
2,405 |
3,259 |
EBIT Δ r/r |
0.0% |
-10.9% |
-7.1% |
27.5% |
1.4% |
40.8% |
21.0% |
-8.6% |
-73.8% |
145.3% |
-58.4% |
-34.0% |
56.3% |
117.1% |
68.4% |
-52.1% |
10.3% |
-34.0% |
21.4% |
-38.5% |
88.5% |
54.3% |
35.5% |
EBIT (%) |
5.8% |
5.2% |
5.3% |
3.5% |
3.4% |
3.7% |
3.7% |
2.5% |
0.8% |
1.6% |
0.6% |
0.4% |
0.7% |
1.3% |
2.1% |
1.4% |
1.6% |
1.0% |
1.3% |
0.8% |
1.2% |
1.4% |
2.2% |
Koszty finansowe (mln) |
210 |
80 |
75 |
176 |
243 |
372 |
435 |
577 |
55 |
186 |
227 |
384 |
308 |
419 |
487 |
468 |
542 |
819 |
907 |
498 |
473 |
1,305 |
2,247 |
EBITDA (mln) |
2,668 |
2,318 |
2,122 |
2,678 |
2,632 |
3,877 |
4,643 |
4,165 |
2,922 |
3,914 |
2,747 |
3,048 |
3,273 |
4,458 |
5,415 |
3,935 |
4,243 |
3,566 |
3,594 |
3,305 |
3,975 |
5,926 |
6,917 |
EBITDA(%) |
8.2% |
7.1% |
7.2% |
4.7% |
4.5% |
5.0% |
4.9% |
3.4% |
2.7% |
3.1% |
2.1% |
2.2% |
2.7% |
3.0% |
3.6% |
3.7% |
4.0% |
3.2% |
3.5% |
3.2% |
3.1% |
3.5% |
4.6% |
Podatek (mln) |
7 |
6 |
149 |
15 |
15 |
43 |
108 |
146 |
168 |
157 |
109 |
113 |
79 |
153 |
-7 |
253 |
109 |
173 |
124 |
271 |
426 |
357 |
284 |
Zysk Netto (mln) |
1,614 |
1,597 |
1,485 |
1,802 |
1,762 |
2,430 |
2,901 |
2,128 |
301 |
1,655 |
513 |
1,199 |
461 |
1,059 |
1,545 |
1,169 |
962 |
322 |
393 |
210 |
273 |
810 |
1,116 |
Zysk netto Δ r/r |
0.0% |
-1.1% |
-7.0% |
21.4% |
-2.2% |
37.9% |
19.4% |
-26.6% |
-85.8% |
449.3% |
-69.0% |
133.8% |
-61.5% |
129.6% |
45.8% |
-24.3% |
-17.7% |
-66.6% |
22.1% |
-46.6% |
30.2% |
196.9% |
37.7% |
Zysk netto (%) |
5.0% |
4.9% |
5.1% |
3.2% |
3.0% |
3.1% |
3.1% |
1.7% |
0.3% |
1.3% |
0.4% |
0.9% |
0.4% |
0.7% |
1.0% |
1.1% |
0.9% |
0.3% |
0.4% |
0.2% |
0.2% |
0.5% |
0.7% |
EPS |
0.39 |
0.38 |
0.35 |
0.43 |
0.35 |
0.47 |
0.54 |
0.39 |
0.24 |
0.3 |
0.2 |
0.21 |
0.0226 |
0.19 |
0.27 |
0.2 |
0.17 |
0.0555 |
0.0674 |
0.036 |
0.0467 |
0.14 |
0.17 |
EPS (rozwodnione) |
0.39 |
0.38 |
0.3 |
0.38 |
0.35 |
0.47 |
0.51 |
0.38 |
0.23 |
0.3 |
0.2 |
0.21 |
0.0226 |
0.19 |
0.27 |
0.2 |
0.17 |
0.0555 |
0.0674 |
0.036 |
0.0461 |
0.14 |
0.17 |
Ilośc akcji (mln) |
4,175 |
4,175 |
4,190 |
4,249 |
4,941 |
5,196 |
5,416 |
5,422 |
5,444 |
5,512 |
5,566 |
5,637 |
5,645 |
5,662 |
5,766 |
5,788 |
5,788 |
5,791 |
5,825 |
5,825 |
5,843 |
5,864 |
6,428 |
Ważona ilośc akcji (mln) |
4,175 |
4,230 |
4,967 |
4,787 |
4,981 |
5,196 |
5,661 |
5,586 |
5,571 |
5,607 |
5,566 |
5,637 |
5,680 |
5,678 |
5,784 |
5,788 |
5,788 |
5,791 |
5,825 |
5,825 |
5,921 |
5,908 |
6,428 |
Waluta |
THB |
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THB |