Central Retail Corporation Public Company Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 240 923
EBIT TTM (mln): 16 039
index 0 1 2 3 4 5 6 7
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 163,377 175,744 189,030 204,009 179,947 181,791 219,898 231,438
Przychód Δ r/r 0.0% 7.6% 7.6% 7.9% -11.8% 1.0% 21.0% 5.2%
Marża brutto 30.5% 29.9% 29.8% 29.2% 25.0% 25.3% 27.4% 21.7%
EBIT (mln) -1,247 -894 -1,541 13,166 3,638 4,339 12,058 -3,526
EBIT Δ r/r 0.0% -28.3% 72.4% -954.6% -72.4% 19.3% 177.9% -129.2%
EBIT (%) -0.8% -0.5% -0.8% 6.5% 2.0% 2.4% 5.5% -1.5%
Koszty finansowe (mln) 1,381 1,187 1,186 1,085 2,950 3,113 3,479 4,666
EBITDA (mln) 23,069 23,928 24,154 23,040 20,196 21,380 29,952 14,196
EBITDA(%) 14.1% 13.6% 12.8% 11.3% 11.2% 11.8% 13.6% 6.1%
Podatek (mln) 1,914 835 2,588 2,495 -884 -372 1,794 1,550
Zysk Netto (mln) 4,213 4,632 10,931 10,633 341 277 7,175 8,016
Zysk netto Δ r/r 0.0% 10.0% 136.0% -2.7% -96.8% -18.9% 2492.1% 11.7%
Zysk netto (%) 2.6% 2.6% 5.8% 5.2% 0.2% 0.2% 3.3% 3.5%
EPS 0.9 0.99 1.81 1.76 0.0584 0.0459 1.19 1.33
EPS (rozwodnione) 0.7 0.77 1.81 1.76 0.0584 0.0459 1.19 1.33
Ilośc akcji (mln) 4,700 4,700 6,031 6,031 5,849 6,031 6,031 6,031
Ważona ilośc akcji (mln) 6,031 6,031 6,031 6,031 5,849 6,031 6,031 6,031
Waluta THB THB THB THB THB THB THB THB