Dental Corporation Public Company Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 926
EBIT TTM (mln): 86
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 403 415 441 460 643 773 572 529 815 927 954
Przychód Δ r/r 0.0% 2.9% 6.4% 4.1% 39.9% 20.2% -25.9% -7.7% 54.1% 13.8% 2.9%
Marża brutto 33.1% 33.0% 36.9% 36.6% 31.8% 28.4% 29.3% 25.8% 32.7% 33.9% 32.7%
EBIT (mln) 33 16 53 56 50 4 7 -10 84 109 81
EBIT Δ r/r 0.0% -51.3% 228.7% 5.6% -10.7% -91.8% 57.9% -250.0% -959.7% 29.6% -25.4%
EBIT (%) 8.3% 3.9% 12.1% 12.2% 7.8% 0.5% 1.1% -1.8% 10.3% 11.7% 8.5%
Koszty finansowe (mln) 6 6 5 1 8 16 18 16 15 18 17
EBITDA (mln) 70 60 90 88 85 41 45 26 121 147 122
EBITDA(%) 17.4% 14.4% 20.3% 19.1% 13.2% 5.3% 7.9% 4.9% 14.9% 15.9% 12.8%
Podatek (mln) 8 4 11 9 9 3 -3 -1 11 19 14
Zysk Netto (mln) -1 12 43 46 33 -16 -8 -24 58 71 50
Zysk netto Δ r/r 0.0% -1304.8% 245.6% 8.4% -27.4% -146.6% -49.9% 210.5% -337.3% 23.9% -29.2%
Zysk netto (%) -0.3% 3.0% 9.6% 10.0% 5.2% -2.0% -1.4% -4.6% 7.1% 7.7% 5.3%
EPS -9.87 118.86 0.19 0.17 0.12 -0.0573 -0.0242 -0.0742 0.17 0.21 0.15
EPS (rozwodnione) -9.87 118.86 0.19 0.17 0.12 -0.0573 -0.0242 -0.0742 0.17 0.21 0.15
Ilośc akcji (mln) 0 0 222 278 272 272 323 326 340 342 342
Ważona ilośc akcji (mln) 0 0 222 278 272 272 323 326 340 342 342
Waluta THB THB THB THB THB THB THB THB THB THB THB