Demco Public Company Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,173 1,606 2,520 3,289 5,940 5,487 4,856 5,164 7,367 4,427 4,088 2,891 2,404 2,560 2,100 2,156 2,976
Przychód Δ r/r 0.0% -26.1% 56.9% 30.5% 80.6% -7.6% -11.5% 6.4% 42.7% -39.9% -7.7% -29.3% -16.9% 6.5% -18.0% 2.6% 38.0%
Marża brutto 16.7% 11.1% 14.0% 12.4% 14.7% 12.0% 10.8% 7.9% 5.9% 11.3% 11.3% 14.5% 12.4% 7.8% 4.7% 7.6% 7.5%
EBIT (mln) 227 71 132 178 544 268 225 -800 -380 14 10 123 148 52 -54 -122 149
EBIT Δ r/r 0.0% -68.7% 86.3% 34.6% 205.9% -50.7% -16.0% -454.8% -52.5% -103.6% -29.6% 1168.3% 20.1% -64.5% -203.9% 123.9% -222.6%
EBIT (%) 10.4% 4.4% 5.2% 5.4% 9.2% 4.9% 4.6% -15.5% -5.2% 0.3% 0.2% 4.3% 6.1% 2.0% -2.6% -5.7% 5.0%
Koszty finansowe (mln) 24 23 19 41 108 78 70 57 102 87 82 73 69 54 55 64 69
EBITDA (mln) 266 111 177 201 624 601 486 -592 -103 284 334 189 209 112 4 -62 62
EBITDA(%) 12.3% 6.9% 7.0% 6.1% 10.5% 11.0% 10.0% -11.5% -1.4% 6.4% 8.2% 6.5% 8.7% 4.4% 0.2% -2.9% 2.1%
Podatek (mln) 40 9 39 48 78 53 37 -165 -82 78 34 16 72 26 18 -51 7
Zysk Netto (mln) 173 50 89 119 396 459 362 -510 -161 66 149 35 55 101 -128 -550 -63
Zysk netto Δ r/r 0.0% -71.1% 78.5% 33.0% 233.4% 16.0% -21.2% -240.8% -68.5% -140.8% 126.6% -76.5% 57.9% 82.7% -226.7% 330.2% -88.6%
Zysk netto (%) 8.0% 3.1% 3.5% 3.6% 6.7% 8.4% 7.5% -9.9% -2.2% 1.5% 3.6% 1.2% 2.3% 3.9% -6.1% -25.5% -2.1%
EPS 0.63 0.16 0.22 0.26 0.73 0.55 0.52 -0.7 -0.22 0.09 0.2 0.0479 0.0756 0.14 -0.18 -0.75 -0.0858
EPS (rozwodnione) 0.63 0.15 0.19 0.24 0.72 0.55 0.52 -0.7 -0.22 0.09 0.2 0.0479 0.0756 0.14 -0.18 -0.75 -0.0722
Ilośc akcji (mln) 290 320 415 462 535 649 693 726 730 730 730 730 730 730 730 730 732
Ważona ilośc akcji (mln) 290 326 469 503 544 649 693 726 730 730 730 730 730 730 730 730 732
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB