Eastern Polymer Group 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 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 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
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
Kwartał 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 Q1 Q2 Q3
Przychód (mln) 1,676 1,669 1,780 2,075 2,270 2,262 2,162 2,361 2,416 2,304 2,205 2,384 2,432 2,374 2,425 2,624 2,684 2,743 2,536 2,675 2,765 2,430 2,358 1,955 2,333 2,595 2,698 2,938 2,987 2,951 2,893 2,852 3,261 3,015 2,998 2,998 3,316 3,387 3,526 3,590 3,620 3,407
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.4% 35.5% 21.4% 13.8% 6.4% 1.8% 2.0% 1.0% 0.7% 3.0% 10.0% 10.1% 10.4% 15.5% 4.6% 1.9% 3.0% <span style="color:red">-11.41%</span> <span style="color:red">-7.00%</span> <span style="color:red">-26.91%</span> <span style="color:red">-15.62%</span> 6.8% 14.4% 50.3% 28.1% 13.7% 7.2% <span style="color:red">-2.94%</span> 9.2% 2.1% 3.6% 5.1% 1.7% 12.4% 17.6% 19.7% 9.2% 0.6%
Marża brutto 26.6% 25.5% 28.5% 30.8% 34.8% 31.0% 36.4% 32.9% 32.6% 32.0% 30.5% 30.7% 29.4% 24.7% 28.2% 28.8% 27.9% 26.8% 25.7% 28.3% 30.5% 29.0% 28.5% 28.9% 30.2% 33.2% 31.7% 32.8% 30.7% 31.4% 32.2% 32.9% 31.5% 34.6% 32.8% 31.7% 32.8% 33.3% 30.1% 33.3% 34.7% 30.9%
Koszty i Wydatki (mln) 1,479 1,524 1,630 1,820 1,880 1,997 1,830 1,993 2,057 2,029 1,967 2,102 2,183 2,246 2,240 2,384 2,452 2,542 2,420 2,451 2,446 2,247 2,153 1,836 2,114 2,224 2,354 2,546 2,637 2,618 2,553 2,617 2,970 2,711 2,759 2,796 3,012 3,098 3,488 3,401 3,409 3,256
EBIT (mln) 240 200 246 309 457 374 402 439 437 350 295 336 328 146 255 307 299 255 134 264 378 230 213 117 293 475 282 465 350 333 299 234 395 371 321 202 495 420 38 189 211 151
EBIT Δ kw/kw 47.4% 46.6% 38.8% 29.6% 4.6% 6.8% 36.6% 30.6% 33.1% 140.5% 15.7% 9.7% 9.6% 42.9% 90.5% 16.2% 20.7% 10.8% 37.3% 126.2% 28.8% 51.5% 24.3% 74.9% 16.3% 42.4% 5.7% 98.3% 11.3% 10.2% 7.1% 16.0% 20.1% 11.5% 743.0% 7.2% 0.0% 0.0% 0.0% 0.0% 14.2% 51.1%
EBIT (%) 14.3% 12.0% 13.8% 14.9% 20.1% 16.5% 18.6% 18.6% 18.1% 15.2% 13.4% 14.1% 13.5% 6.1% 10.5% 11.7% 11.2% 9.3% 5.3% 9.9% 13.7% 9.5% 9.0% 6.0% 12.6% 18.3% 10.4% 15.8% 11.7% 11.3% 10.3% 8.2% 12.1% 12.3% 10.7% 6.7% 14.9% 12.4% 1.1% 5.3% 5.8% 4.4%
Przychody fiansowe (mln) 0 0 5 4 0 0 1 2 0 0 1 2 0 1 1 2 0 0 1 2 0 0 2 0 0 0 0 0 0 0 15 0 34 20 44 53 0 0 0 0 0 0
Koszty finansowe (mln) 57 66 32 27 78 17 21 18 24 23 14 13 2 1 12 11 4 8 14 11 4 7 11 14 20 6 19 17 31 12 -4 18 34 20 57 53 54 38 61 51 3 11
Amortyzacja (mln) 122 123 129 140 142 144 157 150 155 162 152 163 163 162 155 164 169 170 169 171 170 168 170 200 202 201 202 205 209 212 208 216 219 232 249 237 233 250 265 266 258 256
EBITDA (mln) 362 323 375 449 599 518 559 589 592 512 446 499 491 308 410 471 468 425 303 435 548 398 383 317 495 676 484 670 630 642 560 480 614 603 571 540 730 670 303 455 420 448
EBITDA(%) 21.6% 19.3% 21.1% 21.7% 26.4% 22.9% 25.9% 24.9% 24.5% 22.2% 20.2% 20.9% 20.2% 13.0% 16.9% 18.0% 17.4% 15.5% 11.9% 16.3% 19.8% 16.4% 16.2% 16.2% 21.2% 26.0% 17.9% 22.8% 21.1% 21.8% 19.3% 16.8% 18.8% 20.0% 19.0% 18.0% 22.0% 19.8% 8.6% 12.7% 11.6% 13.2%
NOPLAT (mln) 163 133 190 306 450 358 384 414 413 335 282 321 314 182 247 320 274 240 121 243 355 225 244 76 312 444 424 468 435 413 361 261 401 237 274 300 464 314 43 193 159 181
Podatek (mln) 21 -15 12 19 26 4 36 33 17 3 9 34 22 -1 15 16 12 14 10 28 29 11 -0 2 4 11 18 18 22 11 23 31 16 25 20 -9 30 9 -9 35 24 14
Zysk Netto (mln) 142 148 179 288 424 353 348 381 397 331 273 286 291 182 232 305 262 225 112 216 327 214 245 76 308 431 404 448 412 400 336 231 384 212 250 305 431 297 154 254 130 164
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 199.0% 138.7% 93.9% 32.4% <span style="color:red">-6.54%</span> <span style="color:red">-6.39%</span> <span style="color:red">-21.70%</span> <span style="color:red">-25.06%</span> <span style="color:red">-26.56%</span> <span style="color:red">-44.88%</span> <span style="color:red">-14.94%</span> 6.8% <span style="color:red">-9.96%</span> 23.5% <span style="color:red">-51.68%</span> <span style="color:red">-29.18%</span> 24.9% <span style="color:red">-5.00%</span> 119.1% <span style="color:red">-64.95%</span> <span style="color:red">-5.87%</span> 101.6% 64.5% 492.4% 33.8% <span style="color:red">-7.19%</span> <span style="color:red">-16.77%</span> <span style="color:red">-48.51%</span> <span style="color:red">-6.96%</span> <span style="color:red">-47.14%</span> <span style="color:red">-25.65%</span> 32.1% 12.5% 40.4% <span style="color:red">-38.52%</span> <span style="color:red">-16.84%</span> <span style="color:red">-69.80%</span> <span style="color:red">-44.80%</span>
Zysk netto (%) 8.5% 8.9% 10.1% 13.9% 18.7% 15.6% 16.1% 16.1% 16.4% 14.4% 12.4% 12.0% 12.0% 7.7% 9.6% 11.6% 9.8% 8.2% 4.4% 8.1% 11.8% 8.8% 10.4% 3.9% 13.2% 16.6% 15.0% 15.3% 13.8% 13.6% 11.6% 8.1% 11.8% 7.0% 8.3% 10.2% 13.0% 8.8% 4.4% 7.1% 3.6% 4.8%
EPS 0.068 0.069 0.064 0.1 0.15 0.13 0.12 0.14 0.14 0.12 0.097 0.1 0.1 0.065 0.083 0.11 0.094 0.08 0.04 0.077 0.12 0.076 0.088 0.027 0.11 0.15 0.14 0.16 0.15 0.14 0.12 0.0825 0.14 0.0756 0.0892 0.11 0.15 0.11 0.0549 0.0906 0.047 0.059
EPS (rozwodnione) 0.068 0.069 0.064 0.1 0.15 0.13 0.12 0.14 0.14 0.12 0.097 0.1 0.1 0.065 0.083 0.11 0.094 0.08 0.04 0.077 0.12 0.076 0.088 0.027 0.11 0.15 0.14 0.16 0.15 0.14 0.12 0.082 0.14 0.0756 0.0892 0.11 0.15 0.11 0.0549 0.0906 0.047 0.059
Ilośc akcji (mln) 2,100 2,120 2,791 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,789 2,800 2,800 2,804 2,799 2,815 2,785 2,803 2,802 2,800 2,796 2,800 2,800 2,799 2,794 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,773 2,779
Ważona ilośc akcji (mln) 2,100 2,120 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,789 2,815 2,800 2,804 2,799 2,815 2,803 2,803 2,802 2,800 2,802 2,802 2,805 2,799 2,800 2,816 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,773 2,779
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