Central Retail Corporation Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 240 923
EBIT TTM (mln): 16 039
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 163,377 175,744 189,030 204,009 179,947 181,791 219,898 231,438 244,200
Przychód Δ r/r 0.0% 7.6% 7.6% 7.9% -11.8% 1.0% 21.0% 5.2% 5.5%
Marża brutto 30.5% 29.9% 29.8% 29.2% 25.0% 25.3% 27.4% 21.7% 28.4%
EBIT (mln) 11,203 11,755 13,047 13,166 2,275 2,739 12,058 -3,526 16,063
EBIT Δ r/r 0.0% 4.9% 11.0% 0.9% -82.7% 20.4% 340.2% -129.2% -555.5%
EBIT (%) 6.9% 6.7% 6.9% 6.5% 1.3% 1.5% 5.5% -1.5% 6.6%
Koszty finansowe (mln) 1,381 1,187 1,186 1,085 2,950 3,113 3,479 4,666 4,995
EBITDA (mln) 23,069 23,928 24,154 23,040 20,196 21,380 29,952 14,196 34,377
EBITDA(%) 14.1% 13.6% 12.8% 11.3% 11.2% 11.8% 13.6% 6.1% 14.1%
Podatek (mln) 1,914 835 2,588 2,495 -884 -372 1,794 1,550 2,646
Zysk Netto (mln) 4,213 4,632 10,931 10,633 46 59 7,175 8,016 8,136
Zysk netto Δ r/r 0.0% 10.0% 136.0% -2.7% -99.6% 28.3% 11985.2% 11.7% 1.5%
Zysk netto (%) 2.6% 2.6% 5.8% 5.2% 0.0% 0.0% 3.3% 3.5% 3.3%
EPS 0.9 0.99 1.81 1.76 0.01 0.0098 1.19 1.33 1.35
EPS (rozwodnione) 0.7 0.77 1.81 1.76 0.01 0.0098 1.19 1.33 1.35
Ilośc akcji (mln) 4,700 4,700 6,031 6,031 5,849 6,031 6,031 6,031 6,027
Ważona ilośc akcji (mln) 6,031 6,031 6,031 6,031 5,849 6,031 6,031 6,031 6,027
Waluta THB THB THB THB THB THB THB THB THB