Central Plaza Hotel Public Company Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 22 783
EBIT TTM (mln): 2 777
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 4,516 5,500 6,239 6,882 7,182 8,223 8,536 9,500 11,574 14,504 17,096 17,992 18,823 19,448 19,814 21,263 20,623 12,893 11,197 17,488 21,543
Przychód Δ r/r 0.0% 21.8% 13.4% 10.3% 4.4% 14.5% 3.8% 11.3% 21.8% 25.3% 17.9% 5.2% 4.6% 3.3% 1.9% 7.3% -3.0% -37.5% -13.2% 56.2% 23.2%
Marża brutto 54.5% 56.8% 57.2% 57.0% 56.7% 55.5% 50.3% 55.5% 55.7% 40.2% 40.2% 40.1% 41.2% 41.1% 41.8% 41.8% 40.9% 31.5% 32.0% 40.0% 41.0%
EBIT (mln) 420 801 886 864 807 692 331 539 1,182 2,264 1,808 1,707 2,197 2,177 2,239 2,390 2,203 -1,446 -1,182 1,143 1,756
EBIT Δ r/r 0.0% 90.7% 10.6% -2.4% -6.6% -14.2% -52.2% 63.0% 119.2% 91.6% -20.1% -5.6% 28.7% -0.9% 2.8% 6.7% -7.8% -165.6% -18.2% -196.7% 53.7%
EBIT (%) 9.3% 14.6% 14.2% 12.6% 11.2% 8.4% 3.9% 5.7% 10.2% 15.6% 10.6% 9.5% 11.7% 11.2% 11.3% 11.2% 10.7% -11.2% -10.6% 6.5% 8.2%
Koszty finansowe (mln) 15 13 25 133 94 60 206 308 414 486 507 455 380 299 224 205 214 669 718 726 1,007
EBITDA (mln) 792 1,140 1,386 1,530 1,458 1,426 1,318 1,748 2,316 3,159 3,835 3,740 4,667 4,745 4,592 4,963 4,240 1,975 1,985 4,402 4,878
EBITDA(%) 17.5% 20.7% 22.2% 22.2% 20.3% 17.3% 15.4% 18.4% 20.0% 21.8% 22.4% 20.8% 24.8% 24.4% 23.2% 23.3% 20.6% 15.3% 17.7% 25.2% 22.6%
Podatek (mln) 57 109 202 198 191 199 150 220 255 213 453 366 431 415 408 439 281 -435 -78 138 434
Zysk Netto (mln) 279 541 536 417 397 375 53 -51 550 1,581 1,322 1,188 1,676 1,850 1,991 2,178 1,744 -2,898 -1,757 398 1,248
Zysk netto Δ r/r 0.0% 93.8% -1.0% -22.2% -4.8% -5.5% -85.9% -196.3% -1177.0% 187.2% -16.4% -10.1% 41.0% 10.4% 7.7% 9.4% -19.9% -266.1% -39.4% -122.7% 213.5%
Zysk netto (%) 6.2% 9.8% 8.6% 6.1% 5.5% 4.6% 0.6% -0.5% 4.8% 10.9% 7.7% 6.6% 8.9% 9.5% 10.1% 10.2% 8.5% -22.5% -15.7% 2.3% 5.8%
EPS 0.23 0.44 2.98 0.38 0.29 0.26 0.04 -0.0379 0.41 1.18 1.0 0.88 1.23 1.37 1.48 1.61 1.29 -2.15 -1.3 0.29 0.92
EPS (rozwodnione) 0.23 0.44 2.98 0.38 0.29 0.26 0.04 -0.0379 0.41 1.18 1.0 0.88 1.23 1.37 1.48 1.61 1.29 -2.15 -1.3 0.29 0.92
Ilośc akcji (mln) 1,233 1,233 180 1,086 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350
Ważona ilośc akcji (mln) 1,233 1,233 180 1,086 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB