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