Charoen Pokphand Foods Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 579 557
EBIT TTM (mln): 27 549
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 93,540 116,519 127,535 137,661 158,671 165,063 189,049 206,099 357,175 389,251 426,039 421,355 464,465 501,507 541,937 532,573 589,713 512,704 614,197 585,844 580,747
Przychód Δ r/r 0.0% 24.6% 9.5% 7.9% 15.3% 4.0% 14.5% 9.0% 73.3% 9.0% 9.5% -1.1% 10.2% 8.0% 8.1% -1.7% 10.7% -13.1% 19.8% -4.6% -0.9%
Marża brutto 13.0% 18.9% 15.2% 14.3% 14.5% 17.7% 17.3% 16.3% 11.6% 10.1% 13.5% 13.9% 15.4% 12.0% 12.9% 14.9% 18.1% 12.4% 13.6% 10.6% 15.1%
EBIT (mln) 2,611 9,730 4,830 3,824 5,900 11,050 12,066 14,703 8,307 2,418 14,780 11,583 26,282 8,241 17,636 37,692 48,399 7,717 19,340 -6,966 36,971
EBIT Δ r/r 0.0% 272.7% -50.4% -20.8% 54.3% 87.3% 9.2% 21.9% -43.5% -70.9% 511.3% -21.6% 126.9% -68.6% 114.0% 113.7% 28.4% -84.1% 150.6% -136.0% -630.7%
EBIT (%) 2.8% 8.4% 3.8% 2.8% 3.7% 6.7% 6.4% 7.1% 2.3% 0.6% 3.5% 2.7% 5.7% 1.6% 3.3% 7.1% 8.2% 1.5% 3.1% -1.2% 6.4%
Koszty finansowe (mln) 910 1,245 1,953 2,347 2,458 1,949 -1,824 2,432 -6,092 -7,532 -8,294 -8,970 -9,810 -10,806 -10,785 13,785 2,469 2,703 2,909 2,970 24,575
EBITDA (mln) 5,229 12,866 8,570 8,022 10,458 17,288 13,405 23,135 1,015 2,930 20,375 14,309 36,943 13,619 24,996 54,631 70,712 30,156 44,158 18,155 56,867
EBITDA(%) 5.6% 11.0% 6.7% 5.8% 6.6% 10.5% 7.1% 11.2% 0.3% 0.8% 4.8% 3.4% 8.0% 2.7% 4.6% 10.3% 12.0% 5.9% 7.2% 3.1% 9.8%
Podatek (mln) 436 1,593 329 49 218 2,539 2,388 2,885 2,675 133 3,649 3,654 7,212 251 6,212 5,446 11,001 2,654 6,003 600 5,673
Zysk Netto (mln) 1,237 6,747 2,510 1,275 3,224 10,190 13,563 15,837 18,790 7,065 10,562 11,059 14,703 15,259 15,531 18,456 44,092 13,028 13,970 -5,207 19,558
Zysk netto Δ r/r 0.0% 445.7% -62.8% -49.2% 152.9% 216.0% 33.1% 16.8% 18.6% -62.4% 49.5% 4.7% 33.0% 3.8% 1.8% 18.8% 138.9% -70.5% 7.2% -137.3% -475.6%
Zysk netto (%) 1.3% 5.8% 2.0% 0.9% 2.0% 6.2% 7.2% 7.7% 5.3% 1.8% 2.5% 2.6% 3.2% 3.0% 2.9% 3.5% 7.5% 2.5% 2.3% -0.9% 3.4%
EPS 0.23 1.1 0.35 0.18 0.44 1.52 2.04 2.42 2.59 0.96 1.43 1.5 1.99 1.91 1.9 2.18 5.44 1.56 1.69 -0.67 2.39
EPS (rozwodnione) 0.23 1.1 0.35 0.18 0.44 1.52 2.04 2.42 2.59 0.96 1.43 1.5 1.99 1.91 1.9 2.18 5.36 1.55 1.69 -0.67 2.39
Ilośc akcji (mln) 540 6,147 7,191 7,191 7,114 6,710 6,656 6,656 7,266 7,388 7,388 7,388 7,388 7,721 8,185 8,185 8,105 7,970 7,936 7,819 7,744
Ważona ilośc akcji (mln) 540 6,147 7,191 7,191 7,114 6,710 6,656 6,656 7,266 7,388 7,388 7,388 7,388 7,721 8,185 8,185 8,230 8,204 7,936 7,819 7,744
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB