Dohome 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
Rok finansowy 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 2024 2024
Data 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 2024-09-30 2024-12-31
Kwartał 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
Przychód (mln) 4,989 4,673 4,462 4,462 4,925 4,653 4,432 4,436 4,950 4,477 4,118 4,325 4,578 4,616 4,749 4,834 6,110 6,366 6,035 7,274 8,318 7,885 7,475 7,643 8,462 7,995 7,431 7,331 7,959 8,016 7,393 7,623
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.29%</span> <span style="color:red">-0.42%</span> <span style="color:red">-0.67%</span> <span style="color:red">-0.58%</span> 0.5% <span style="color:red">-3.80%</span> <span style="color:red">-7.08%</span> <span style="color:red">-2.50%</span> <span style="color:red">-7.50%</span> 3.1% 15.3% 11.8% 33.5% 37.9% 27.1% 50.5% 36.1% 23.9% 23.9% 5.1% 1.7% 1.4% <span style="color:red">-0.60%</span> <span style="color:red">-4.08%</span> <span style="color:red">-5.94%</span> 0.3% <span style="color:red">-0.51%</span> 4.0%
Marża brutto 16.6% 15.3% 16.6% 16.6% 15.0% 14.5% 15.3% 13.4% 16.4% 16.5% 16.4% 16.9% 15.4% 14.9% 16.8% 17.5% 21.7% 22.7% 19.6% 17.2% 17.6% 16.8% 14.0% 13.7% 16.5% 14.0% 15.5% 16.9% 17.8% 17.5% 16.4% 16.8%
Koszty i Wydatki (mln) 4,554 4,361 4,129 4,129 4,632 4,467 4,253 4,279 4,593 4,192 3,926 4,041 4,336 4,401 4,487 4,496 5,392 5,595 5,572 6,769 7,727 7,466 7,370 7,472 8,072 7,868 7,256 6,939 7,567 7,714 7,157 7,301
EBIT (mln) 453 326 343 343 305 214 203 145 385 319 214 238 286 239 292 332 740 802 486 476 632 470 149 38 443 182 247 395 392 302 236 323
EBIT Δ kw/kw 48.8% 52.4% 69.0% 137.0% 20.8% 32.8% 5.5% 39.2% 34.4% 33.2% 26.7% 28.2% 61.3% 70.2% 39.8% 30.3% 17.0% 70.6% 225.8% 1144.6% 42.8% 159.0% 39.5% 90.3% 12.8% 39.9% 0.0% 0.0% 0.0% 0.0% 31.3% 5.8%
EBIT (%) 9.1% 7.0% 7.7% 7.7% 6.2% 4.6% 4.6% 3.3% 7.8% 7.1% 5.2% 5.5% 6.2% 5.2% 6.2% 6.9% 12.1% 12.6% 8.1% 6.5% 7.6% 6.0% 2.0% 0.5% 5.2% 2.3% 3.3% 5.4% 4.9% 3.8% 3.2% 4.2%
Przychody fiansowe (mln) 0 0 75 75 0 0 0 0 0 0 0 0 0 0 0 0 7 4 2 7 4 4 4 -5 4 5 6 -7 6 5 3 21
Koszty finansowe (mln) 83 79 0 0 72 73 87 88 76 76 75 70 64 57 59 65 64 66 61 67 67 82 90 111 122 141 145 158 153 146 147 137
Amortyzacja (mln) 83 83 81 81 86 95 106 101 100 103 102 102 118 118 134 133 132 146 145 167 168 189 215 212 217 220 227 233 248 248 251 249
EBITDA (mln) 536 409 424 424 391 309 308 246 485 421 317 341 404 357 427 465 880 952 633 649 804 663 369 255 664 407 479 635 640 550 490 576
EBITDA(%) 10.7% 8.8% 9.5% 9.5% 7.9% 6.6% 7.0% 5.5% 9.8% 9.4% 7.7% 7.9% 8.8% 7.7% 9.0% 9.6% 14.4% 15.0% 10.5% 8.9% 9.7% 8.4% 4.9% 3.3% 7.8% 5.1% 6.5% 8.7% 8.0% 6.9% 6.6% 7.6%
NOPLAT (mln) 371 247 258 258 233 141 116 57 308 243 139 168 222 182 234 267 684 740 427 415 569 393 63 -68 324 46 108 244 303 235 92 190
Podatek (mln) 74 48 52 52 47 32 24 4 61 50 5 15 44 35 46 52 140 139 86 82 109 77 13 -17 66 6 17 48 58 42 15 30
Zysk Netto (mln) 292 194 206 206 186 109 92 53 247 192 134 152 177 146 188 215 543 601 340 333 460 315 50 -51 258 39 91 197 244 193 77 160
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-36.45%</span> <span style="color:red">-43.81%</span> <span style="color:red">-55.52%</span> <span style="color:red">-74.41%</span> 32.9% 76.9% 46.2% 189.1% <span style="color:red">-28.13%</span> <span style="color:red">-23.95%</span> 40.0% 41.4% 206.3% 310.8% 81.5% 54.7% <span style="color:red">-15.40%</span> <span style="color:red">-47.55%</span> <span style="color:red">-85.22%</span> <span style="color:red">-115.35%</span> <span style="color:red">-43.78%</span> <span style="color:red">-87.51%</span> 80.1% <span style="color:red">-485.02%</span> <span style="color:red">-5.43%</span> 388.9% <span style="color:red">-14.93%</span> <span style="color:red">-18.71%</span>
Zysk netto (%) 5.9% 4.1% 4.6% 4.6% 3.8% 2.3% 2.1% 1.2% 5.0% 4.3% 3.3% 3.5% 3.9% 3.2% 4.0% 4.5% 8.9% 9.4% 5.6% 4.6% 5.5% 4.0% 0.7% <span style="color:red">-0.67%</span> 3.1% 0.5% 1.2% 2.7% 3.1% 2.4% 1.0% 2.1%
EPS 0.15 0.1 0.12 0.12 0.0981 0.0575 0.0484 0.0147 0.13 0.1 0.0434 0.0519 0.0627 0.0489 0.0627 0.06 0.18 0.2 0.11 0.09 0.15 0.1 0.0163 -0.0158 0.08 0.0122 0.028 0.061 0.0756 0.0596 0.0239 0.0496
EPS (rozwodnione) 0.0977 0.0647 0.12 0.12 0.0621 0.0364 0.0306 0.0147 0.13 0.1 0.0434 0.0519 0.0627 0.0489 0.0627 0.06 0.18 0.2 0.11 0.0899 0.15 0.1 0.0163 -0.0158 0.08 0.0122 0.028 0.061 0.0756 0.0596 0.0239 0.0496
Ilośc akcji (mln) 1,893 1,893 1,673 1,673 1,893 1,893 1,893 2,271 1,893 2,991 2,991 2,937 2,991 2,991 2,991 3,588 2,991 3,007 3,077 3,704 3,088 3,088 3,088 3,229 3,229 3,229 3,230 3,230 3,230 3,230 3,230 3,383
Ważona ilośc akcji (mln) 2,991 2,991 1,673 1,673 2,991 2,991 2,991 3,588 1,893 2,991 2,991 2,937 2,991 2,991 2,991 3,588 3,007 3,007 3,077 3,705 3,089 3,089 3,089 3,229 3,229 3,229 3,230 3,230 3,230 3,230 3,230 3,383
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