Wall Street Experts
ver. ZuMIgo(08/25)
Dynasty Ceramic Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 7 130
EBIT TTM (mln): 1 437
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
4,255 |
4,452 |
4,475 |
5,095 |
5,905 |
6,531 |
7,207 |
7,603 |
7,546 |
7,177 |
7,172 |
7,165 |
7,363 |
8,027 |
8,118 |
8,501 |
8,396 |
8,342 |
7,741 |
Przychód Δ r/r |
0.0% |
4.7% |
0.5% |
13.8% |
15.9% |
10.6% |
10.3% |
5.5% |
-0.7% |
-4.9% |
-0.1% |
-0.1% |
2.8% |
9.0% |
1.1% |
4.7% |
-1.2% |
-0.6% |
-7.2% |
Marża brutto |
36.3% |
36.5% |
38.7% |
38.6% |
42.7% |
44.4% |
42.5% |
39.2% |
41.1% |
42.3% |
42.0% |
43.3% |
38.7% |
38.7% |
38.5% |
41.5% |
43.3% |
42.4% |
38.0% |
EBIT (mln) |
1,100 |
885 |
933 |
1,014 |
1,440 |
1,695 |
1,786 |
1,664 |
1,661 |
1,707 |
1,749 |
1,791 |
1,328 |
1,370 |
1,422 |
1,995 |
2,138 |
2,027 |
1,502 |
EBIT Δ r/r |
0.0% |
-19.6% |
5.4% |
8.8% |
41.9% |
17.7% |
5.4% |
-6.9% |
-0.2% |
2.8% |
2.5% |
2.4% |
-25.8% |
3.2% |
3.8% |
40.3% |
7.1% |
-5.2% |
-25.9% |
EBIT (%) |
25.9% |
19.9% |
20.8% |
19.9% |
24.4% |
26.0% |
24.8% |
21.9% |
22.0% |
23.8% |
24.4% |
25.0% |
18.0% |
17.1% |
17.5% |
23.5% |
25.5% |
24.3% |
19.4% |
Koszty finansowe (mln) |
30 |
87 |
56 |
29 |
6 |
0 |
4 |
16 |
24 |
33 |
26 |
20 |
31 |
41 |
42 |
49 |
18 |
19 |
33 |
EBITDA (mln) |
1,399 |
1,259 |
1,287 |
1,343 |
1,772 |
2,035 |
1,982 |
1,847 |
1,893 |
1,992 |
2,040 |
2,128 |
1,780 |
1,892 |
1,956 |
2,718 |
2,811 |
2,651 |
2,101 |
EBITDA(%) |
32.9% |
28.3% |
28.8% |
26.4% |
30.0% |
31.2% |
27.5% |
24.3% |
25.1% |
27.8% |
28.5% |
29.7% |
24.2% |
23.6% |
24.1% |
32.0% |
33.5% |
31.8% |
27.1% |
Podatek (mln) |
318 |
230 |
297 |
291 |
435 |
516 |
555 |
388 |
335 |
342 |
348 |
347 |
255 |
202 |
275 |
360 |
419 |
376 |
290 |
Zysk Netto (mln) |
749 |
567 |
578 |
666 |
994 |
1,175 |
1,243 |
1,255 |
1,298 |
1,227 |
1,372 |
1,422 |
1,117 |
979 |
973 |
1,585 |
1,700 |
1,631 |
1,182 |
Zysk netto Δ r/r |
0.0% |
-24.3% |
1.9% |
15.3% |
49.3% |
18.2% |
5.8% |
1.0% |
3.4% |
-5.5% |
11.9% |
3.6% |
-21.4% |
-12.4% |
-0.6% |
63.0% |
7.3% |
-4.1% |
-27.5% |
Zysk netto (%) |
17.6% |
12.7% |
12.9% |
13.1% |
16.8% |
18.0% |
17.3% |
16.5% |
17.2% |
17.1% |
19.1% |
19.8% |
15.2% |
12.2% |
12.0% |
18.6% |
20.3% |
19.6% |
15.3% |
EPS |
0.12 |
0.0869 |
0.0831 |
0.1 |
0.15 |
0.18 |
0.19 |
0.19 |
0.2 |
0.19 |
0.21 |
0.22 |
0.17 |
0.15 |
0.14 |
0.2 |
0.19 |
0.18 |
0.13 |
EPS (rozwodnione) |
0.12 |
0.0869 |
0.0831 |
0.1 |
0.15 |
0.18 |
0.19 |
0.19 |
0.2 |
0.19 |
0.21 |
0.22 |
0.17 |
0.15 |
0.12 |
0.19 |
0.19 |
0.18 |
0.13 |
Ilośc akcji (mln) |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,983 |
7,847 |
8,796 |
9,126 |
9,126 |
Ważona ilośc akcji (mln) |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
6,528 |
7,788 |
8,260 |
8,804 |
9,126 |
9,126 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |