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