East Coast Furnitech Public Company Limited

Rachunek Zysków i Strat


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 40 41
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 2024 2024
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 Q3 Q4
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 2024-09-30 2024-12-31
Przychód (mln) 296 285 330 302 332 370 375 307 310 378 402 311 343 388 370 307 360 417 365 302 332 254 290 282 400 412 407 383 329 431 407 339 345 327 313 316 380 366 377 343 383 243
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.3% 29.9% 13.8% 1.7% -6.65% 2.2% 7.2% 1.3% 10.6% 2.6% -7.94% -1.19% 4.8% 7.5% -1.38% -1.69% -7.59% -39.02% -20.70% -6.52% 20.4% 62.1% 40.6% 35.5% -17.83% 4.4% 0.0% -11.41% 5.1% -24.05% -23.07% -6.87% 9.9% 11.8% 20.4% 8.5% 1.0% -33.66%
Marża brutto 25.7% 29.4% 25.2% 25.9% 28.6% 25.9% 27.7% 29.4% 29.9% 26.7% 28.4% 30.4% 30.3% 33.0% 29.9% 31.5% 31.0% 28.8% 30.1% 30.6% 30.5% 25.8% 25.2% 22.2% 21.9% 20.3% 21.5% 19.4% 20.6% 19.2% 20.6% 24.5% 26.1% 26.4% 27.7% 14.6% 15.6% 15.2% 16.1% 16.5% 14.9% -18.27%
Koszty i Wydatki (mln) 263 264 300 276 298 342 340 290 289 357 365 289 304 349 335 283 320 373 329 268 300 185 289 256 356 378 367 344 304 389 374 302 308 290 278 327 412 399 372 359 390 360
EBIT (mln) 26 13 21 18 34 28 36 17 21 21 37 22 39 39 35 24 40 44 36 35 33 69 6 28 49 41 45 44 32 46 41 44 46 42 44 -108 72 -33 5 -16 -7 -117
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.7% 111.6% 68.5% -7.62% -38.02% -25.82% 4.6% 31.4% 84.1% 89.1% -5.38% 8.4% 0.5% 12.0% 2.0% 42.0% -17.48% 57.0% -82.60% -19.37% 50.7% -40.44% 626.3% 57.3% -34.64% 12.3% -9.42% 0.6% 43.9% -9.99% 7.2% -345.08% 55.5% -180.33% -88.91% -84.86% -109.89% 250.0%
EBIT (%) 8.8% 4.7% 6.4% 6.1% 10.4% 7.6% 9.5% 5.6% 6.9% 5.5% 9.3% 7.2% 11.5% 10.1% 9.5% 7.9% 11.0% 10.6% 9.8% 11.4% 9.8% 27.2% 2.2% 9.9% 12.3% 10.0% 11.1% 11.4% 9.8% 10.7% 10.1% 13.0% 13.4% 12.7% 14.1% -34.18% 18.9% -9.15% 1.3% -4.77% -1.86% -48.26%
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 1 2 2 2 2 2 2 2 3 4 4 3 3 8 8 8 7 6 5 5
Koszty finansowe (mln) -8 -8 9 9 11 10 9 12 16 16 16 17 23 22 23 25 26 27 25 28 31 31 30 32 37 34 35 32 33 35 36 39 43 40 41 46 47 48 46 45 45 44
Amortyzacja (mln) 17 17 17 17 18 18 18 17 16 21 22 22 20 21 21 19 20 17 18 18 19 19 11 11 11 11 11 11 11 12 12 13 14 10 10 10 10 10 11 9 11 11
EBITDA (mln) 49 38 46 44 52 45 54 35 68 42 59 43 64 78 56 46 58 59 56 52 59 64 30 45 70 52 62 60 49 65 59 64 66 61 59 16 -7 -24 16 -7 9 -125
EBITDA(%) 16.4% 13.5% 14.0% 14.5% 15.7% 12.2% 14.4% 11.5% 21.9% 11.1% 14.6% 13.7% 18.5% 20.1% 15.2% 15.0% 16.1% 14.2% 15.2% 17.4% 17.8% 25.2% 10.5% 15.8% 17.5% 12.6% 15.2% 15.7% 14.8% 15.1% 14.5% 18.9% 19.1% 18.6% 18.8% 4.9% -1.97% -6.49% 4.2% -2.04% 2.5% -51.52%
NOPLAT (mln) 26 13 21 18 26 19 27 6 36 6 20 4 20 35 12 3 11 16 12 6 10 14 12 -0 24 10 14 16 5 18 11 12 11 5 10 -155 33 -74 -32 -52 -47 -180
Podatek (mln) 4 1 3 3 4 4 2 6 1 2 2 1 4 5 4 1 4 4 3 2 2 -4 3 2 2 7 0 0 -1 2 -2 2 1 -1 1 -33 7 -12 -5 -11 15 -63
Zysk Netto (mln) 22 12 18 16 22 18 25 4 28 5 19 5 18 32 9 4 9 12 10 4 7 19 17 -2 22 4 14 16 5 15 12 10 10 6 9 -122 27 -59 -17 -36 -62 -116
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.5% 54.7% 35.4% -75.40% 25.7% -70.74% -25.44% 23.1% -35.91% 483.4% -49.11% -28.22% -52.66% -61.16% 2.1% 16.6% -12.21% 55.4% 76.8% -144.39% 192.9% -79.18% -16.36% 966.6% -75.11% 286.6% -14.41% -37.65% 77.3% -62.74% -22.52% -1340.04% 178.4% -1133.03% -277.50% -70.20% -330.31% 97.2%
Zysk netto (%) 7.4% 4.2% 5.6% 5.4% 6.7% 5.0% 6.7% 1.3% 9.1% 1.4% 4.6% 1.6% 5.2% 8.1% 2.6% 1.1% 2.4% 2.9% 2.6% 1.4% 2.3% 7.5% 5.9% -0.64% 5.5% 1.0% 3.5% 4.1% 1.7% 3.6% 3.0% 2.9% 2.8% 1.7% 3.0% -38.61% 7.1% -16.11% -4.47% -10.61% -16.17% -47.89%
EPS 0.042 0.023 0.035 0.031 0.043 0.034 0.045 0.007 0.05 0.0095 0.033 0.008 0.023 0.037 0.011 0.004 0.009 0.013 0.0176 0.012 0.0155 0.02 0.0178 -0.0019 0.0229 0.0041 0.0149 0.0164 0.0057 0.016 0.0128 0.0102 0.0101 0.0059 0.0099 -0.13 0.028 -0.0614 -0.0176 -0.0379 -0.0646 -0.12
EPS (rozwodnione) 0.033 0.016 0.024 0.022 0.03 0.032 0.043 0.007 0.047 0.009 0.031 0.008 0.023 0.034 0.01 0.004 0.009 0.013 0.0176 0.012 0.0155 0.02 0.0178 -0.0019 0.0229 0.0041 0.0149 0.0164 0.0057 0.016 0.0128 0.0102 0.0101 0.0059 0.0099 -0.13 0.028 -0.0614 -0.0176 -0.0379 -0.0646 -0.12
Ilośc akcji (mln) 520 520 520 520 520 550 550 555 565 569 569 571 720 844 844 883 926 957 959 959 959 959 959 958 959 959 959 959 959 959 959 959 959 959 959 960 960 960 960 960 960 960
Ważona ilośc akcji (mln) 673 758 758 753 750 584 584 585 595 601 601 601 720 925 925 943 963 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 959 960 960 960 960 960 960 960
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 THB THB