Civil Engineering Public Company Limited

Rachunek Zysków i Strat kwartalnie




2019-092019-122020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1200.5B1B1.5B−0.0500.05
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 2019 2019 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2019-09-30 2019-12-31 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 Q3 Q4 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 741 549 1,071 1,128 1,182 1,221 1,320 1,323 1,644 1,551 1,407 1,461 1,439 1,162 1,295 996 1,021 1,274 1,386 1,270
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 59.5% 122.3% 23.3% 17.2% 39.1% 27.1% 6.6% 10.5% <span style="color:red">-12.48%</span> <span style="color:red">-25.10%</span> <span style="color:red">-7.93%</span> <span style="color:red">-31.82%</span> <span style="color:red">-29.02%</span> 9.6% 7.0% 27.4%
Marża brutto 12.1% 10.9% 8.8% 8.5% 12.6% 9.4% 10.8% 7.4% 8.2% 7.6% 0.3% 7.8% 8.8% 6.9% 5.3% 9.9% 9.8% 8.0% 9.3% 7.4%
Koszty i Wydatki (mln) 727 547 1,054 1,100 1,097 1,176 1,256 1,288 1,591 1,521 1,478 1,397 1,383 1,156 1,286 977 996 1,255 1,339 1,241
EBIT (mln) -11 -34 20 30 90 48 69 29 58 40 -60 48 64 15 10 19 25 18 48 28
EBIT Δ kw/kw 111.9% 170.7% 71.5% 3.9% 53.7% 18.4% 215.8% 39.9% 9.1% 173.0% 726.2% 12929800000.0% 158.2% 19.7% 0.0% 0.0% 0.0% 0.0% 58.1% 42.7%
EBIT (%) <span style="color:red">-1.43%</span> <span style="color:red">-6.15%</span> 1.8% 2.7% 7.6% 3.9% 5.3% 2.2% 3.5% 2.6% <span style="color:red">-4.26%</span> 3.3% 4.5% 1.3% 0.7% 1.9% 2.4% 1.4% 3.4% 2.2%
Przychody fiansowe (mln) 2 0 0 0 0 0 0 0 0 1 0 1 0 1 1 2 1 2 2 3
Koszty finansowe (mln) 0 0 2 3 2 2 1 1 1 1 1 1 1 1 1 2 1 2 2 2
Amortyzacja (mln) 43 45 54 61 61 66 68 69 68 69 69 61 46 47 48 48 47 47 51 49
EBITDA (mln) 32 11 20 90 151 114 135 99 126 110 9 110 110 63 59 67 72 65 101 81
EBITDA(%) 4.3% 2.0% 1.8% 8.0% 12.8% 9.3% 10.2% 7.5% 7.7% 7.1% 0.6% 7.5% 7.7% 5.4% 4.5% 6.8% 7.0% 5.1% 7.3% 6.4%
NOPLAT (mln) 12 2 18 28 88 46 68 28 57 40 -61 48 64 15 9 29 33 23 48 30
Podatek (mln) 2 4 3 6 19 3 11 6 17 10 8 -14 16 2 3 2 8 3 6 3
Zysk Netto (mln) 9 6 15 21 69 44 57 22 40 30 -69 62 48 13 6 27 25 20 42 27
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 641.4% 675.6% 291.1% 4.9% <span style="color:red">-41.69%</span> <span style="color:red">-30.55%</span> <span style="color:red">-219.71%</span> 177.9% 19.0% <span style="color:red">-56.42%</span> <span style="color:red">-108.67%</span> <span style="color:red">-57.18%</span> <span style="color:red">-47.81%</span> 54.9% 612.3% 0.8%
Zysk netto (%) 1.3% 1.0% 1.4% 1.9% 5.8% 3.6% 4.3% 1.7% 2.5% 2.0% <span style="color:red">-4.88%</span> 4.3% 3.3% 1.1% 0.5% 2.7% 2.5% 1.6% 3.1% 2.1%
EPS 0.0187 0.0113 0.021 0.031 0.0988 0.0624 0.0819 0.0321 0.0626 0.0433 -0.1 0.0893 0.0686 0.0189 0.0085 0.0382 0.0358 0.0292 0.06 0.0382
EPS (rozwodnione) 0.0187 0.0113 0.021 0.031 0.0988 0.0624 0.0819 0.0321 0.0626 0.0433 -0.0981 0.0893 0.0686 0.0189 0.0085 0.0382 0.0358 0.0292 0.06 0.0382
Ilośc akcji (mln) 500 500 700 700 700 700 700 700 644 700 687 700 700 700 700 700 700 700 707 707
Ważona ilośc akcji (mln) 500 500 700 700 700 700 700 700 644 700 700 700 700 700 700 700 700 700 707 707
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB