Dynasty Ceramic Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 1,656 1,614 2,024 1,831 1,555 1,762 2,086 1,806 1,605 1,669 1,958 1,925 1,703 1,777 2,224 1,986 1,899 1,918 2,316 2,049 1,841 1,911 2,177 2,372 2,067 1,885 2,413 2,179 1,834 1,969 2,395 2,126 1,895 1,926 2,215 1,951 1,837 1,737 2,018 1,765
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.15%</span> 9.2% 3.1% <span style="color:red">-1.41%</span> 3.2% <span style="color:red">-5.29%</span> <span style="color:red">-6.11%</span> 6.6% 6.1% 6.5% 13.6% 3.2% 11.5% 7.9% 4.1% 3.2% <span style="color:red">-3.01%</span> <span style="color:red">-0.34%</span> <span style="color:red">-5.98%</span> 15.7% 12.3% <span style="color:red">-1.37%</span> 10.8% <span style="color:red">-8.11%</span> <span style="color:red">-11.29%</span> 4.5% <span style="color:red">-0.77%</span> <span style="color:red">-2.42%</span> 3.3% <span style="color:red">-2.19%</span> <span style="color:red">-7.52%</span> <span style="color:red">-8.24%</span> <span style="color:red">-3.05%</span> <span style="color:red">-9.81%</span> <span style="color:red">-8.87%</span> <span style="color:red">-9.57%</span>
Marża brutto 40.5% 48.5% 40.6% 43.3% 42.3% 41.9% 41.7% 43.9% 45.2% 42.9% 40.8% 39.7% 38.9% 35.1% 36.9% 39.4% 39.7% 38.9% 38.7% 39.2% 39.1% 37.1% 39.5% 41.8% 43.0% 41.8% 42.7% 43.6% 44.2% 43.0% 44.2% 43.7% 41.1% 39.8% 37.3% 37.2% 39.0% 38.8% 38.9% 39.7%
Koszty i Wydatki (mln) 1,311 1,130 1,543 1,367 1,202 1,323 1,535 1,359 1,206 1,292 1,525 1,558 1,421 1,560 1,867 1,639 1,576 1,591 1,876 1,741 1,540 1,604 1,749 1,818 1,573 1,454 1,813 1,629 1,393 1,506 1,746 1,596 1,503 1,535 1,796 1,612 1,476 1,409 1,600 1,437
EBIT (mln) 350 388 481 464 355 442 554 635 403 381 437 378 284 230 360 356 328 335 452 321 321 336 445 574 523 454 623 570 460 486 672 545 406 404 432 354 377 342 418 328
EBIT Δ kw/kw 1.3% 12.2% 13.2% 26.9% 12.0% 15.8% 26.8% 68.0% 41.7% 66.1% 21.4% 6.0% 13.3% 31.4% 20.4% 10.8% 2.3% 0.3% 1.6% 44.0% 38.7% 26.0% 28.6% 0.6% 13.7% 6.7% 7.3% 4.6% 13.5% 20.3% 55.4% 54.2% 7.5% 18.3% 3.5% 8.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 21.1% 24.0% 23.7% 25.3% 22.8% 25.1% 26.5% 35.1% 25.1% 22.8% 22.3% 19.6% 16.7% 12.9% 16.2% 17.9% 17.3% 17.5% 19.5% 15.7% 17.4% 17.6% 20.4% 24.2% 25.3% 24.1% 25.8% 26.2% 25.1% 24.7% 28.1% 25.6% 21.4% 21.0% 19.5% 18.1% 20.5% 19.7% 20.7% 18.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 4 7 7 0 0 0 0
Koszty finansowe (mln) 9 10 8 5 5 7 5 4 6 5 6 6 8 10 11 9 9 12 12 11 5 14 19 12 9 9 7 3 4 4 4 4 5 7 7 7 9 9 8 6
Amortyzacja (mln) 68 70 6 3 74 75 337 -181 87 95 100 115 118 120 131 129 131 130 133 137 139 124 181 182 182 177 170 168 168 168 157 155 155 152 147 148 150 154 145 145
EBITDA (mln) 419 458 486 467 429 517 891 453 490 476 536 493 402 349 491 486 460 465 585 459 460 460 626 756 705 631 793 739 629 651 828 703 562 558 580 503 528 492 563 473
EBITDA(%) 25.3% 28.4% 24.0% 25.5% 27.6% 29.3% 42.7% 25.1% 30.5% 28.5% 27.4% 25.6% 23.6% 19.6% 22.1% 24.5% 24.2% 24.2% 25.3% 22.4% 25.0% 24.1% 28.7% 31.9% 34.1% 33.5% 32.9% 33.9% 34.3% 33.1% 34.6% 33.1% 29.6% 29.0% 26.2% 25.8% 28.8% 28.3% 27.9% 26.8%
NOPLAT (mln) 342 378 478 461 350 435 548 450 397 376 431 371 276 219 349 347 319 323 439 311 316 322 426 561 514 445 616 567 457 483 668 542 401 398 425 346 369 332 426 337
Podatek (mln) 69 97 92 94 74 88 109 90 80 68 84 79 61 30 68 72 61 1 89 67 59 61 65 114 99 82 121 113 90 95 134 109 78 54 85 69 72 64 85 67
Zysk Netto (mln) 272 280 384 367 275 347 439 359 316 307 346 321 242 208 279 247 227 226 306 207 221 238 367 444 413 362 493 453 366 388 534 433 322 342 340 278 296 269 341 270
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% 23.7% 14.4% <span style="color:red">-2.17%</span> 15.0% <span style="color:red">-11.37%</span> <span style="color:red">-21.16%</span> <span style="color:red">-10.56%</span> <span style="color:red">-23.66%</span> <span style="color:red">-32.27%</span> <span style="color:red">-19.48%</span> <span style="color:red">-23.04%</span> <span style="color:red">-5.92%</span> 8.5% 9.8% <span style="color:red">-16.06%</span> <span style="color:red">-2.72%</span> 5.6% 20.0% 113.9% 86.8% 51.8% 34.3% 2.2% <span style="color:red">-11.29%</span> 7.2% 8.3% <span style="color:red">-4.58%</span> <span style="color:red">-12.09%</span> <span style="color:red">-11.66%</span> <span style="color:red">-36.44%</span> <span style="color:red">-35.84%</span> <span style="color:red">-7.99%</span> <span style="color:red">-21.53%</span> 0.3% <span style="color:red">-2.67%</span>
Zysk netto (%) 16.4% 17.4% 19.0% 20.0% 17.7% 19.7% 21.1% 19.9% 19.7% 18.4% 17.7% 16.7% 14.2% 11.7% 12.5% 12.4% 12.0% 11.8% 13.2% 10.1% 12.0% 12.5% 16.9% 18.7% 20.0% 19.2% 20.4% 20.8% 20.0% 19.7% 22.3% 20.3% 17.0% 17.8% 15.3% 14.2% 16.1% 15.5% 16.9% 15.3%
EPS 0.042 0.043 0.059 0.056 0.042 0.053 0.067 0.055 0.048 0.047 0.053 0.049 0.037 0.032 0.043 0.038 0.035 0.0494 0.047 0.03 0.031 0.033 0.051 0.057 0.05 0.044 0.06 0.052 0.04 0.0425 0.0586 0.0474 0.0353 0.0375 0.0372 0.0304 0.0325 0.0294 0.0373 0.0296
EPS (rozwodnione) 0.042 0.043 0.059 0.056 0.042 0.053 0.067 0.055 0.048 0.047 0.053 0.049 0.037 0.032 0.043 0.038 0.035 0.0494 0.047 0.027 0.027 0.03 0.047 0.055 0.047 0.042 0.057 0.052 0.04 0.0425 0.0586 0.0474 0.0353 0.0375 0.0372 0.0304 0.0325 0.0294 0.0373 0.0296
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 6,528 6,528 6,528 6,528 6,528 6,930 7,231 7,231 7,231 7,752 8,199 8,199 8,199 8,718 9,126 9,126 9,126 9,126 9,126 9,126 9,126 9,126 9,126 9,126 9,126 9,126
Ważona ilośc akcji (mln) 6,528 6,528 6,528 6,528 6,528 6,528 6,555 6,528 6,593 6,533 6,528 6,528 6,528 6,528 6,528 6,528 6,528 6,528 6,528 7,730 8,079 7,841 7,841 8,078 8,700 8,687 8,687 8,727 9,134 9,126 9,126 9,126 9,126 9,126 9,126 9,126 9,126 9,126 9,126 9,126
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB