The Erawan Group Public Company Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 7 532
EBIT TTM (mln): 1 569
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
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,886 3,085 2,592 2,540 2,901 3,385 3,391 3,413 3,192 3,364 3,756 4,302 4,702 4,285 5,255 5,624 5,996 6,260 6,379 2,306 1,485 4,629 6,986 7,872
Przychód Δ r/r 0.0% 6.9% -16.0% -2.0% 14.2% 16.7% 0.2% 0.6% -6.5% 5.4% 11.6% 14.6% 9.3% -8.9% 22.6% 7.0% 6.6% 4.4% 1.9% -63.9% -35.6% 211.6% 50.9% 12.7%
Marża brutto 54.3% 53.2% 57.7% 58.2% 56.2% 58.6% 59.9% 57.4% 53.3% 51.2% 52.3% 54.3% 52.9% 48.0% 52.2% 54.2% 56.0% 55.0% 54.5% 36.5% 13.6% 50.7% 56.6% 58.4%
EBIT (mln) 198 549 583 580 581 806 781 445 155 121 265 561 1,057 -91 331 529 737 1,108 1,051 -1,176 -1,649 178 1,272 1,786
EBIT Δ r/r 0.0% 176.9% 6.2% -0.5% 0.2% 38.6% -3.1% -43.0% -65.1% -21.8% 118.3% 111.9% 88.3% -108.7% -462.4% 59.7% 39.2% 50.3% -5.2% -211.9% 40.3% -110.8% 614.0% 40.4%
EBIT (%) 6.9% 17.8% 22.5% 22.8% 20.0% 23.8% 23.0% 13.0% 4.9% 3.6% 7.1% 13.0% 22.5% -2.1% 6.3% 9.4% 12.3% 17.7% 16.5% -51.0% -111.0% 3.9% 18.2% 22.7%
Koszty finansowe (mln) 341 250 139 114 154 223 221 274 307 361 407 -393 368 360 387 362 340 356 397 527 509 454 584 703
EBITDA (mln) 881 1,108 977 972 928 1,430 1,429 950 741 805 910 1,141 336 909 1,436 1,618 1,811 1,884 1,880 -149 -662 1,034 2,203 2,781
EBITDA(%) 30.5% 35.9% 37.7% 38.3% 32.0% 42.2% 42.1% 27.8% 23.2% 23.9% 24.2% 26.5% 7.1% 21.2% 27.3% 28.8% 30.2% 30.1% 29.5% -6.5% -44.5% 22.3% 31.5% 35.3%
Podatek (mln) 99 183 80 78 113 105 96 93 46 20 53 63 91 19 99 122 172 164 155 -39 46 -26 -17 9
Zysk Netto (mln) -283 68 316 339 258 410 402 140 -229 -275 491 106 937 -112 198 367 506 536 446 -1,779 -2,155 -213 743 1,281
Zysk netto Δ r/r 0.0% -123.9% 366.5% 7.5% -24.0% 59.0% -1.9% -65.3% -264.4% 19.9% -278.7% -78.5% 784.7% -111.9% -277.3% 85.4% 37.8% 6.1% -16.9% -499.2% 21.2% -90.1% -448.6% 72.5%
Zysk netto (%) -9.8% 2.2% 12.2% 13.4% 8.9% 12.1% 11.9% 4.1% -7.2% -8.2% 13.1% 2.5% 19.9% -2.6% 3.8% 6.5% 8.4% 8.6% 7.0% -77.1% -145.1% -4.6% 10.6% 16.3%
EPS -0.13 0.0503 0.14 0.15 0.12 0.16 0.13 0.0257 -0.0656 -0.0786 0.14 0.0193 0.27 -0.0289 0.0505 0.0943 0.13 0.14 0.11 -0.45 -0.59 -0.047 0.16 0.28
EPS (rozwodnione) -0.13 0.0503 0.14 0.15 0.12 0.15 0.12 0.0257 -0.0656 -0.0786 0.14 0.0193 0.27 -0.0289 0.0505 0.0943 0.13 0.14 0.11 -0.45 -0.59 -0.047 0.16 0.27
Ilośc akcji (mln) 2,254 2,255 2,258 2,264 2,264 2,531 3,082 3,472 3,497 3,497 3,497 3,497 3,513 3,857 3,868 3,892 3,895 3,903 3,915 3,922 3,643 4,532 4,532 4,532
Ważona ilośc akcji (mln) 2,254 2,256 2,258 2,264 2,264 2,693 3,276 3,484 3,497 3,497 3,497 3,508 3,529 3,866 3,875 3,892 3,914 3,929 3,931 3,922 3,643 4,532 4,673 4,720
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