Wall Street Experts
ver. ZuMIgo(08/25)
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 |