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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
Aktywa 14 057.0 14 516.6 14 604.2 14 497.4 14 634.9 14 820.0 14 827.6 14 601.4 14 814.3 14 911.1 15 229.3 15 250.5 15 523.9 16 047.7 16 299.9 16 048.9 16 674.2 16 948.7 17 450.6 17 247.6 17 568.8 17 834.3 21 615.5 21 409.2 21 225.0 21 214.7 21 049.0 23 603.7 23 296.7 22 450.2 22 388.1 21 250.7 21 433.7 21 711.8 21 482.1 21 552.8 23 814.1 23 674.9 23 907.0 25 567.6 24 928.6 26 246.1
Aktywa trwałe 13 338.7 13 469.9 13 416.0 13 407.1 13 424.2 13 411.4 13 353.5 13 333.7 13 446.6 13 633.0 13 734.1 13 866.0 14 068.6 14 475.0 14 605.3 14 796.9 15 150.5 15 388.8 15 565.0 15 834.9 16 133.5 16 377.9 19 739.2 19 484.3 19 448.7 19 252.5 19 174.7 21 711.0 21 693.1 19 794.8 19 699.7 19 765.6 19 816.7 19 685.5 19 623.8 19 810.3 21 858.6 21 789.4 22 006.6 23 363.6 23 144.2 24 066.6
Rzeczowe aktywa trwałe netto 11 448.1 11 603.4 11 574.2 11 599.9 11 629.2 11 632.3 11 511.7 11 492.7 11 508.1 11 707.5 11 810.7 11 969.6 12 163.1 12 567.6 12 697.4 12 917.4 13 283.6 13 505.2 13 636.6 13 844.6 15 589.1 15 822.9 19 189.1 18 960.8 18 909.1 18 721.5 18 643.3 21 316.1 21 285.0 19 408.6 19 492.5 19 343.1 19 562.6 19 284.9 19 220.8 19 401.2 21 437.8 21 395.5 21 800.3 23 228.2 22 890.7 23 725.1
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1 400.8) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Wartości niematerialne i prawne 1 469.9 1 457.2 1 437.0 1 417.3 1 398.1 1 379.9 1 441.5 1 425.3 1 509.7 1 495.2 1 474.3 1 454.9 1 452.3 1 440.4 1 419.2 1 410.4 1 416.8 1 405.0 1 444.0 1 425.3 1 435.0 42.1 42.9 39.6 38.0 43.4 41.2 41.7 40.7 202.1 35.1 36.3 35.7 34.9 32.3 30.8 28.5 27.3 29.6 0.0 139.3 29.2
Wartość firmy i wartości niematerialne i prawne 1 469.9 1 457.2 1 437.0 1 417.3 1 398.1 1 379.9 1 441.5 1 425.3 1 509.7 1 495.2 1 474.3 1 454.9 1 452.3 1 440.4 1 419.2 1 410.4 1 416.8 1 405.0 1 444.0 1 425.3 34.2 42.1 42.9 39.6 38.0 43.4 41.2 41.7 40.7 202.1 35.1 36.3 35.7 34.9 32.3 30.8 28.5 27.3 29.6 26.0 139.3 29.2
Należności netto 157.5 239.0 258.8 203.4 198.0 246.0 260.8 206.7 226.7 253.4 293.7 269.1 308.6 346.4 342.4 283.4 290.6 366.0 321.0 274.7 271.0 351.2 252.4 240.5 262.3 249.8 244.1 236.5 252.3 302.3 315.4 319.7 340.8 362.0 322.0 301.5 356.3 410.3 409.1 383.0 295.9 387.8
Inwestycje długoterminowe 160.8 163.0 159.4 158.7 163.9 163.0 160.0 158.1 154.2 156.4 136.9 131.9 110.0 110.5 91.7 89.1 93.9 93.1 92.4 88.3 91.7 80.3 78.7 61.7 65.0 48.5 48.3 42.4 45.8 48.3 45.7 51.1 54.5 63.1 59.8 75.0 76.2 83.7 81.9 0.7 0.5 0.5
Aktywa obrotowe 718.3 1 046.7 1 188.1 1 090.3 1 210.7 1 408.6 1 474.0 1 267.7 1 367.7 1 278.2 1 495.2 1 384.5 1 455.3 1 572.7 1 694.6 1 252.0 1 523.7 1 559.9 1 885.6 1 412.7 1 435.3 1 456.3 1 876.3 1 924.8 1 776.3 1 962.2 1 874.3 1 892.7 1 603.6 2 655.5 2 688.4 1 485.1 1 617.0 2 026.3 1 858.4 1 742.5 1 955.4 1 885.5 1 900.4 2 204.1 1 784.4 2 179.5
Środki pieniężne i Inwestycje 413.4 676.0 762.3 738.1 915.8 1 011.3 992.2 866.1 934.1 795.4 1 039.7 961.7 969.1 1 077.0 1 180.6 814.2 1 075.5 1 051.3 1 392.4 973.5 1 007.7 968.9 1 482.5 1 548.8 1 405.3 1 622.6 1 519.4 1 541.0 1 206.6 1 242.1 1 255.2 1 030.7 1 108.3 1 531.8 1 368.8 1 253.6 1 386.0 1 216.7 1 296.4 1 620.1 1 240.5 1 612.4
Zapasy 47.8 55.3 51.3 51.2 51.7 61.5 81.4 56.9 51.9 53.2 47.8 46.7 51.3 56.8 50.5 50.4 50.8 55.4 49.6 47.5 47.0 52.4 47.7 47.5 45.7 46.2 40.3 38.5 37.1 39.3 35.3 37.3 38.5 43.5 37.4 37.8 41.2 49.0 43.0 40.8 41.8 42.8
Inwestycje krótkoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 413.4 676.0 762.3 738.1 915.8 1 011.3 992.2 866.1 934.1 795.4 1 039.7 961.7 969.1 1 077.0 1 180.6 814.2 1 075.5 1 051.3 1 392.4 973.5 1 007.7 968.9 1 482.5 1 548.8 1 405.3 1 622.6 1 519.4 1 541.0 1 206.6 1 242.1 1 255.2 1 030.7 1 108.3 1 531.8 1 368.8 1 253.6 1 386.0 1 216.7 1 296.4 1 620.1 1 240.5 1 612.4
Należności krótkoterminowe 327.9 386.0 296.0 337.4 273.3 261.4 232.2 192.3 228.2 252.3 229.2 212.8 239.8 279.5 268.4 236.8 225.3 224.9 218.0 181.9 182.1 234.3 136.6 39.5 102.8 144.7 103.8 70.7 70.0 142.7 106.9 126.2 142.7 291.0 173.7 150.8 180.3 294.6 209.8 192.8 169.6 335.8
Dług krótkoterminowy 1 489.7 1 721.5 1 949.2 2 196.6 2 688.2 2 618.2 2 753.2 2 983.8 2 900.9 2 558.4 2 384.6 2 232.7 2 398.5 2 011.4 1 846.5 1 434.5 2 123.2 2 274.5 2 326.0 2 277.5 1 793.9 2 037.6 1 857.2 2 243.4 2 145.5 2 209.4 2 595.2 1 127.4 1 596.7 868.2 1 925.9 692.6 772.5 852.5 1 058.8 1 186.1 1 872.0 1 996.0 2 459.7 1 904.1 1 610.3 1 779.1
Zobowiązania krótkoterminowe 2 298.5 2 716.2 2 864.8 3 142.2 3 470.4 3 558.3 3 631.6 3 799.1 3 832.0 3 606.1 3 427.2 3 171.4 3 405.8 3 217.8 3 016.0 2 484.6 3 266.2 3 539.8 3 570.8 3 407.0 2 917.4 3 360.3 2 777.2 2 751.8 2 711.2 2 812.3 3 192.1 1 688.4 2 117.5 1 489.0 2 675.3 1 378.3 1 510.4 1 761.6 1 881.6 2 043.1 2 869.4 3 057.9 3 526.5 2 925.3 2 612.2 2 980.7
Rozliczenia międzyokresowe 0.0 32.8 0.0 0.0 0.0 165.9 81.9 54.8 20.2 49.7 106.5 79.6 33.6 76.0 144.4 82.4 15.4 203.4 123.5 67.2 20.3 219.8 73.1 41.9 0.1 130.3 0.6 0.2 0.1 139.7 0.0 0.0 0.0 136.0 0.0 1.6 3.3 150.7 19.7 19.1 0.0 162.0
Zobowiązania długoterminowe 7 095.5 7 066.4 6 849.6 6 579.2 6 401.6 6 345.0 6 083.0 5 805.6 5 994.3 6 232.5 6 518.8 6 936.5 6 895.4 7 426.9 7 607.2 8 118.9 7 940.5 7 700.4 7 920.8 8 154.4 8 913.9 8 532.7 13 118.4 13 622.1 13 954.7 14 473.8 14 416.9 14 955.7 14 870.1 14 938.5 14 055.3 14 320.6 14 357.3 14 228.6 13 620.2 13 343.0 14 666.9 14 247.1 13 548.7 14 781.7 14 482.3 13 773.5
Rezerwy z tytułu odroczonego podatku 38.0 38.6 39.5 40.1 40.6 41.0 41.7 42.5 43.2 44.0 44.8 45.5 46.5 47.2 47.8 48.6 49.3 50.8 51.3 50.2 50.7 50.6 50.2 49.8 49.7 52.3 55.5 555.1 628.8 606.8 599.8 566.1 559.3 557.3 551.9 546.7 539.8 533.6 527.0 521.2 515.0 656.8
Zobowiązania długoterminowe 7 095.5 7 066.4 6 849.6 6 579.2 6 401.6 6 345.0 6 083.0 5 805.6 5 994.3 6 232.5 6 518.8 6 936.5 6 895.4 7 426.9 7 607.2 8 118.9 7 940.5 7 700.4 7 920.8 8 154.4 8 913.9 8 532.7 13 118.4 13 622.1 13 954.7 14 473.8 14 416.9 14 955.7 14 870.1 14 938.5 14 055.3 14 320.6 14 357.3 14 228.6 13 620.2 13 343.0 14 666.9 14 247.1 13 548.7 14 781.7 14 482.3 13 773.5
Zobowiązania z tytułu leasingu 3.5 2.8 3.3 5.8 4.9 4.5 4.2 3.8 3.4 3.0 2.7 3.5 3.2 2.8 4.8 3.2 2.9 2.6 2.3 2.1 1.9 1.7 3 611.1 3 607.1 3 630.9 3 778.3 3 791.3 3 801.5 3 791.2 3 775.7 3 732.1 3 768.6 3 788.5 3 787.1 3 801.3 3 876.2 4 548.8 4 528.9 4 059.6 3 989.9 3 930.9 3 937.2
Zobowiązania ogółem 9 394.0 9 782.7 9 714.3 9 721.4 9 872.0 9 903.3 9 714.6 9 604.7 9 826.3 9 838.6 9 946.0 10 108.0 10 301.2 10 644.7 10 623.2 10 603.5 11 206.8 11 240.3 11 491.6 11 561.4 11 831.3 11 893.0 15 895.6 16 373.9 16 665.9 17 286.2 17 609.0 16 644.0 16 987.6 16 427.5 16 730.7 15 698.9 15 867.7 15 990.2 15 501.7 15 386.1 17 536.4 17 305.0 17 075.2 17 707.0 17 094.5 16 754.3
Kapitał (fundusz) podstawowy 2 477.1 2 478.8 2 481.9 2 482.0 2 483.1 2 498.2 2 498.2 2 498.2 2 498.2 2 498.2 2 499.9 2 500.2 2 500.4 2 500.9 2 505.0 2 505.9 2 506.6 2 507.7 2 512.1 2 513.3 2 515.1 2 517.5 2 517.5 2 517.5 2 517.5 2 517.5 2 517.5 4 531.6 4 531.6 4 531.6 4 531.6 4 531.6 4 531.6 4 531.6 4 531.6 4 531.6 4 531.6 4 531.6 4 531.6 4 886.9 4 886.9 4 886.9
Zyski zatrzymane 1 046.5 1 092.5 1 232.1 1 108.1 1 088.1 1 168.1 1 359.2 1 276.2 1 332.0 1 374.3 1 582.0 1 489.4 1 568.8 1 729.9 2 015.5 1 819.6 1 861.1 2 034.6 2 269.2 2 035.8 2 078.5 2 227.8 1 949.0 1 323.9 810.0 247.3 (244.6) (934.4) (1 557.2) (1 758.9) (2 068.9) (2 036.1) (2 047.6) (1 796.7) (1 558.2) (1 416.2) (1 314.5) (1 124.9) (707.9) (663.7) (539.2) (221.9)
Kapitał własny 4 663.0 4 733.9 4 889.8 4 776.0 4 762.9 4 916.7 5 113.0 4 996.7 4 988.0 5 072.6 5 283.3 5 142.5 5 222.8 5 403.0 5 676.7 5 445.4 5 467.4 5 708.4 5 959.0 5 686.2 5 737.5 5 941.3 5 719.9 5 035.3 4 559.1 3 928.6 3 439.9 6 959.7 6 309.2 6 022.7 5 657.4 5 551.7 5 566.0 5 721.6 5 980.4 6 166.7 6 277.7 6 369.9 6 831.9 7 860.6 7 834.1 9 491.8
Udziały mniejszościowe 164.2 179.8 195.0 200.8 203.1 214.2 221.6 192.5 142.5 154.6 173.7 135.6 146.8 167.0 186.6 134.4 144.5 165.3 182.7 145.1 158.8 179.1 173.9 149.7 128.5 115.8 94.9 67.9 23.0 10.7 (1.1) (5.0) 1.1 23.1 22.0 23.9 30.8 40.4 51.8 55.9 55.9 780.0
Pasywa 14 057.0 14 516.6 14 604.2 14 497.4 14 634.9 14 820.0 14 827.6 14 601.4 14 814.3 14 911.1 15 229.3 15 250.5 15 523.9 16 047.7 16 299.9 16 048.9 16 674.2 16 948.7 17 450.6 17 247.6 17 568.8 17 834.3 21 615.5 21 409.2 21 225.0 21 214.7 21 049.0 23 603.7 23 296.7 22 450.2 22 388.1 21 250.7 21 433.7 21 711.8 21 482.1 21 552.8 23 814.1 23 674.9 23 907.0 25 567.6 24 928.6 26 246.1
Inwestycje 160.8 163.0 159.4 158.7 163.9 163.0 160.0 158.1 154.2 156.4 136.9 131.9 110.0 110.5 91.7 89.1 93.9 93.1 92.4 88.3 91.7 80.3 78.7 61.7 65.0 48.5 48.3 42.4 45.8 48.3 45.7 51.1 54.5 63.1 59.8 75.0 76.2 83.7 81.9 0.7 0.5 0.5
Dług 8 243.7 8 443.6 8 454.5 8 436.0 8 743.3 8 606.7 8 477.3 8 436.9 8 534.5 8 427.4 8 534.4 8 799.4 8 922.4 9 069.4 9 080.1 9 176.8 9 685.4 9 605.2 9 875.3 10 041.2 10 314.2 10 163.6 14 750.5 15 638.4 15 875.2 16 465.2 16 792.8 15 362.8 15 572.4 14 927.1 15 098.5 14 171.3 14 283.5 14 234.7 13 800.6 13 646.2 15 643.5 15 348.3 15 161.9 15 992.2 15 401.0 14 688.0
Środki pieniężne i inne aktywa pieniężne 413.4 676.0 762.3 738.1 915.8 1 011.3 992.2 866.1 934.1 795.4 1 039.7 961.7 969.1 1 077.0 1 180.6 814.2 1 075.5 1 051.3 1 392.4 973.5 1 007.7 968.9 1 482.5 1 548.8 1 405.3 1 622.6 1 519.4 1 541.0 1 206.6 1 242.1 1 255.2 1 030.7 1 108.3 1 531.8 1 368.8 1 253.6 1 386.0 1 216.7 1 296.4 1 620.1 1 240.5 1 612.4
Dług netto 7 830.3 7 767.6 7 692.1 7 697.9 7 827.4 7 595.4 7 485.1 7 570.9 7 600.4 7 632.0 7 494.7 7 837.8 7 953.3 7 992.4 7 899.6 8 362.6 8 609.9 8 554.0 8 482.9 9 067.7 9 306.5 9 194.8 13 268.0 14 089.6 14 469.8 14 842.6 15 273.4 13 821.9 14 365.8 13 685.0 13 843.4 13 140.6 13 175.2 12 702.9 12 431.8 12 392.5 14 257.5 14 131.5 13 865.5 14 372.1 14 160.5 13 075.6
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