Rachunek Zysków i Strat kwartalnie
index | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Data | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 |
Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Przychód (mln) | 1,162 | 1,295 | 996 | 1,021 | 1,274 | 1,386 | 1,270 |
Przychód Δ kw/kw | <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 | 6.9% | 5.3% | 9.9% | 9.8% | 8.0% | 9.3% | 7.4% |
Koszty i Wydatki (mln) | 1,156 | 1,286 | 977 | 996 | 1,255 | 1,339 | 1,241 |
EBIT (mln) | 15 | 10 | 19 | 25 | 18 | 48 | 28 |
EBIT Δ kw/kw | 19.7% | 0.0% | 0.0% | 0.0% | 0.0% | 58.1% | 42.7% |
EBIT (%) | 1.3% | 0.7% | 1.9% | 2.4% | 1.4% | 3.4% | 2.2% |
Przychody fiansowe (mln) | 1 | 1 | 2 | 1 | 2 | 2 | 3 |
Koszty finansowe (mln) | 1 | 1 | 2 | 1 | 2 | 2 | 2 |
Amortyzacja (mln) | 47 | 48 | 48 | 47 | 47 | 51 | 49 |
EBITDA (mln) | 63 | 59 | 67 | 72 | 65 | 101 | 81 |
EBITDA(%) | 5.4% | 4.5% | 6.8% | 7.0% | 5.1% | 7.3% | 6.4% |
NOPLAT (mln) | 15 | 9 | 29 | 33 | 23 | 48 | 30 |
Podatek (mln) | 2 | 3 | 2 | 8 | 3 | 6 | 3 |
Zysk Netto (mln) | 13 | 6 | 27 | 25 | 20 | 42 | 27 |
Zysk netto Δ kw/kw | <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 (%) | 1.1% | 0.5% | 2.7% | 2.5% | 1.6% | 3.1% | 2.1% |
EPS | 0.0189 | 0.0085 | 0.0382 | 0.0358 | 0.0292 | 0.06 | 0.0382 |
EPS (rozwodnione) | 0.0189 | 0.0085 | 0.0382 | 0.0358 | 0.0292 | 0.06 | 0.0382 |
Ilośc akcji (mln) | 700 | 700 | 700 | 700 | 700 | 707 | 707 |
Ważona ilośc akcji (mln) | 700 | 700 | 700 | 700 | 700 | 707 | 707 |
Waluta | THB | THB | THB | THB | THB | THB | THB |