Wall Street Experts
ver. ZuMIgo(08/25)
Eastern Polymer Group Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 14 124
EBIT TTM (mln): 851
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,676 |
6,594 |
6,916 |
8,769 |
9,285 |
9,614 |
10,587 |
10,587 |
10,227 |
9,582 |
12,125 |
Przychód Δ r/r |
0.0% |
293.4% |
4.9% |
26.8% |
5.9% |
3.5% |
10.1% |
0.0% |
-3.4% |
-6.3% |
26.5% |
Marża brutto |
28.2% |
26.1% |
26.3% |
33.2% |
32.0% |
28.3% |
27.3% |
27.3% |
29.1% |
31.2% |
32.9% |
EBIT (mln) |
256 |
909 |
910 |
1,513 |
1,508 |
1,114 |
991 |
991 |
1,077 |
1,166 |
1,352 |
EBIT Δ r/r |
0.0% |
255.5% |
0.1% |
66.4% |
-0.3% |
-26.1% |
-11.1% |
0.0% |
8.6% |
8.3% |
15.9% |
EBIT (%) |
15.3% |
13.8% |
13.2% |
17.3% |
16.2% |
11.6% |
9.4% |
9.4% |
10.5% |
12.2% |
11.1% |
Koszty finansowe (mln) |
72 |
282 |
216 |
95 |
64 |
49 |
52 |
52 |
42 |
60 |
129 |
EBITDA (mln) |
356 |
1,350 |
1,404 |
2,096 |
2,126 |
1,758 |
1,663 |
1,663 |
1,756 |
1,972 |
2,268 |
EBITDA(%) |
21.2% |
20.5% |
20.3% |
23.9% |
22.9% |
18.3% |
15.7% |
15.7% |
17.2% |
20.6% |
18.7% |
Podatek (mln) |
22 |
54 |
28 |
84 |
61 |
70 |
52 |
52 |
68 |
35 |
92 |
Zysk Netto (mln) |
153 |
631 |
629 |
1,413 |
1,381 |
991 |
904 |
1,003 |
1,219 |
1,219 |
1,076 |
Zysk netto Δ r/r |
0.0% |
311.0% |
-0.2% |
124.7% |
-2.3% |
-28.2% |
-8.7% |
10.9% |
21.5% |
0.0% |
-11.7% |
Zysk netto (%) |
9.2% |
9.6% |
9.1% |
16.1% |
14.9% |
10.3% |
8.5% |
9.5% |
11.9% |
12.7% |
8.9% |
EPS |
0.0731 |
0.3 |
0.28 |
0.51 |
0.49 |
0.35 |
0.32 |
0.36 |
0.44 |
0.44 |
0.38 |
EPS (rozwodnione) |
0.0731 |
0.3 |
0.28 |
0.51 |
0.49 |
0.35 |
0.32 |
0.36 |
0.44 |
0.44 |
0.38 |
Ilośc akcji (mln) |
2,100 |
2,100 |
2,288 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
Ważona ilośc akcji (mln) |
2,100 |
2,100 |
2,288 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
2,800 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |