Wall Street Experts
ver. ZuMIgo(08/25)
East Coast Furnitech Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 469
EBIT TTM (mln): -19
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
991 |
1,083 |
1,173 |
1,209 |
1,334 |
1,371 |
1,445 |
1,455 |
1,254 |
1,384 |
1,549 |
1,419 |
1,375 |
1,346 |
Przychód Δ r/r |
0.0% |
9.3% |
8.3% |
3.1% |
10.3% |
2.7% |
5.4% |
0.7% |
-13.8% |
10.4% |
11.9% |
-8.4% |
-3.1% |
-2.1% |
Marża brutto |
17.9% |
21.3% |
22.8% |
26.6% |
26.4% |
28.3% |
30.5% |
30.2% |
29.5% |
22.2% |
20.2% |
24.2% |
18.0% |
9.7% |
EBIT (mln) |
86 |
109 |
71 |
83 |
84 |
95 |
78 |
143 |
157 |
124 |
168 |
173 |
-42 |
-120 |
EBIT Δ r/r |
0.0% |
26.3% |
-34.6% |
16.4% |
1.6% |
12.7% |
-17.4% |
82.6% |
9.7% |
-20.7% |
34.7% |
3.3% |
-124.5% |
182.4% |
EBIT (%) |
8.7% |
10.1% |
6.1% |
6.9% |
6.3% |
6.9% |
5.4% |
9.8% |
12.5% |
9.0% |
10.8% |
12.2% |
-3.1% |
-8.9% |
Koszty finansowe (mln) |
27 |
34 |
-33 |
-31 |
39 |
54 |
79 |
101 |
115 |
133 |
135 |
158 |
182 |
181 |
EBITDA (mln) |
98 |
141 |
142 |
179 |
187 |
199 |
243 |
220 |
231 |
197 |
236 |
250 |
-2 |
-71 |
EBITDA(%) |
9.9% |
13.0% |
12.1% |
14.8% |
14.0% |
14.5% |
16.8% |
15.1% |
18.5% |
14.2% |
15.2% |
17.6% |
-0.2% |
-5.3% |
Podatek (mln) |
2 |
6 |
5 |
13 |
14 |
11 |
12 |
13 |
3 |
14 |
2 |
1 |
-38 |
-63 |
Zysk Netto (mln) |
30 |
36 |
41 |
70 |
75 |
62 |
73 |
34 |
40 |
32 |
51 |
37 |
-144 |
-231 |
Zysk netto Δ r/r |
0.0% |
17.9% |
14.5% |
71.3% |
7.9% |
-17.2% |
17.0% |
-53.8% |
19.3% |
-21.4% |
60.7% |
-26.3% |
-485.6% |
60.2% |
Zysk netto (%) |
3.1% |
3.3% |
3.5% |
5.8% |
5.7% |
4.6% |
5.1% |
2.3% |
3.2% |
2.3% |
3.3% |
2.6% |
-10.5% |
-17.2% |
EPS |
0.0533 |
0.0611 |
0.082 |
0.13 |
0.14 |
0.11 |
0.11 |
0.0374 |
0.0728 |
0.033 |
0.053 |
0.039 |
-0.15 |
-0.24 |
EPS (rozwodnione) |
0.0533 |
0.0611 |
0.082 |
0.11 |
0.14 |
0.11 |
0.09 |
0.0362 |
0.0728 |
0.033 |
0.053 |
0.039 |
-0.15 |
-0.24 |
Ilośc akcji (mln) |
550 |
600 |
494 |
520 |
523 |
559 |
668 |
903 |
959 |
959 |
959 |
959 |
960 |
960 |
Ważona ilośc akcji (mln) |
550 |
600 |
494 |
613 |
547 |
590 |
785 |
933 |
959 |
959 |
959 |
959 |
960 |
960 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |