The Erawan Group Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1201B2B−6−4−20
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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 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
Przychód (mln) 1,023 1,364 1,447 1,206 1,216 1,386 1,542 1,277 1,375 1,430 1,620 1,345 1,448 1,583 1,777 1,349 1,429 1,705 1,758 1,396 1,498 1,727 1,211 79 427 589 378 262 226 619 638 974 1,283 1,733 1,753 1,623 1,736 1,874 1,974 1,834 1,849 2,215
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.8% 1.6% 6.6% 5.9% 13.1% 3.2% 5.0% 5.3% 5.3% 10.7% 9.7% 0.3% <span style="color:red">-1.26%</span> 7.7% <span style="color:red">-1.04%</span> 3.5% 4.8% 1.3% <span style="color:red">-31.13%</span> <span style="color:red">-94.31%</span> <span style="color:red">-71.48%</span> <span style="color:red">-65.92%</span> <span style="color:red">-68.81%</span> 230.5% <span style="color:red">-46.99%</span> 5.2% 69.0% 271.3% 466.8% 179.9% 174.7% 66.6% 35.2% 8.2% 12.6% 13.0% 6.5% 18.2%
Marża brutto 45.0% 52.6% 56.0% 49.4% 48.6% 54.0% 57.1% 52.5% 53.6% 55.1% 58.2% 54.2% 54.7% 56.7% 59.5% 51.0% 51.8% 56.2% 57.9% 49.2% 51.6% 58.0% 51.3% <span style="color:red">-80.60%</span> 20.0% 33.8% 16.6% <span style="color:red">-8.56%</span> <span style="color:red">-26.60%</span> 35.8% 36.6% 46.6% 52.7% 56.7% 55.8% 55.2% 56.4% 58.6% 47.9% 42.7% 56.1% 61.2%
Koszty i Wydatki (mln) 1,020 1,195 1,163 1,121 1,131 1,147 1,213 1,156 1,184 1,200 1,244 1,186 1,214 1,271 1,311 1,225 1,283 1,368 1,369 1,308 1,327 1,376 1,195 596 867 823 766 742 726 900 873 1,046 1,189 1,423 1,427 1,390 1,444 1,514 1,523 1,539 1,550 1,628
EBIT (mln) -83 80 193 -5 -5 148 242 39 99 150 286 176 125 234 461 141 164 342 410 108 186 348 30 -511 -429 -312 -376 -604 -472 -146 -235 -31 100 352 348 252 299 373 452 295 298 587
EBIT Δ kw/kw 1707.0% 45.9% 20.2% 113.9% 104.6% 1.2% 15.3% 78.1% 20.8% 35.9% 37.9% 25.0% 23.9% 31.7% 12.6% 31.0% 11.9% 40650800000.0% 65968573900.0% 61528700000.0% 61901700000.0% 211.5% 108.1% 15.3% 9.1% 113.9% 60.1% 1852.6% 571.0% 141.4% 167.5% 112.3% 66.5% 5.6% 23.0% 14.5% 0.0% 0.0% 0.0% 0.0% 59226052000.0% 11051.7%
EBIT (%) <span style="color:red">-8.08%</span> 5.9% 13.4% <span style="color:red">-0.44%</span> <span style="color:red">-0.38%</span> 10.7% 15.7% 3.0% 7.2% 10.5% 17.7% 13.1% 8.6% 14.8% 26.0% 10.4% 11.5% 20.1% 23.3% 7.7% 12.4% 20.1% 2.5% <span style="color:red">-644.08%</span> <span style="color:red">-100.52%</span> <span style="color:red">-52.99%</span> <span style="color:red">-99.58%</span> <span style="color:red">-230.12%</span> <span style="color:red">-208.53%</span> <span style="color:red">-23.56%</span> <span style="color:red">-36.80%</span> <span style="color:red">-3.17%</span> 7.8% 20.3% 19.8% 15.5% 17.2% 19.9% 22.9% 16.1% 16.1% 26.5%
Przychody fiansowe (mln) 0 1 1 1 1 2 2 1 1 2 1 2 1 2 1 2 2 3 3 6 4 4 2 3 3 2 1 1 1 1 1 1 0 1 1 2 1 2 1 2 1 3
Koszty finansowe (mln) 91 98 99 96 96 95 93 89 89 91 84 83 88 85 84 87 91 94 96 100 102 100 139 135 120 134 138 136 126 109 112 111 114 118 135 143 150 156 171 182 179 171
Amortyzacja (mln) 174 177 177 180 181 179 180 181 185 185 180 183 187 188 183 188 194 211 206 207 206 211 263 263 258 228 243 244 229 220 213 215 220 223 218 222 233 229 236 242 255 262
EBITDA (mln) 177 343 470 271 272 423 519 308 373 425 550 359 400 507 644 329 357 553 616 315 391 559 294 -260 -168 -15 -130 -231 -240 -60 -10 184 324 536 569 495 535 604 687 537 553 844
EBITDA(%) 17.3% 25.1% 32.5% 22.5% 22.4% 30.5% 33.6% 24.1% 27.1% 29.7% 33.9% 26.7% 27.7% 32.0% 36.3% 24.4% 25.0% 32.5% 35.0% 22.5% 26.1% 32.3% 24.3% <span style="color:red">-327.73%</span> <span style="color:red">-39.30%</span> <span style="color:red">-2.58%</span> <span style="color:red">-34.36%</span> <span style="color:red">-88.21%</span> <span style="color:red">-106.04%</span> <span style="color:red">-9.76%</span> <span style="color:red">-1.62%</span> 18.9% 25.2% 31.0% 32.4% 30.5% 30.8% 32.2% 34.8% 29.3% 29.9% 38.1%
NOPLAT (mln) -83 80 193 -5 -5 148 242 39 99 150 286 93 125 234 377 54 73 253 314 8 84 252 -109 -658 -546 -506 -511 -742 -595 -262 -333 -150 -10 254 231 138 152 221 425 122 119 416
Podatek (mln) -1 13 39 14 13 33 44 16 30 32 59 26 34 52 71 17 22 54 61 10 28 55 -1 -8 -11 -20 2 -25 73 -4 -8 -6 -5 -6 -6 -5 -3 -2 0 -9 -5 22
Zysk Netto (mln) -83 51 140 -25 -20 103 191 17 56 103 208 57 79 161 286 30 41 180 235 -7 43 176 -103 -625 -514 -474 -492 -690 -623 -246 -325 -143 -5 240 239 142 148 214 417 361 125 378
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-75.95%</span> 100.2% 36.8% <span style="color:red">-168.48%</span> <span style="color:red">-379.51%</span> 0.1% 8.7% 238.6% 42.2% 56.3% 37.5% <span style="color:red">-48.52%</span> <span style="color:red">-47.76%</span> 11.5% <span style="color:red">-17.86%</span> <span style="color:red">-124.65%</span> 2.9% <span style="color:red">-2.26%</span> <span style="color:red">-143.69%</span> 8477.2% <span style="color:red">-1305.32%</span> <span style="color:red">-369.73%</span> 379.9% 10.3% 21.2% <span style="color:red">-48.13%</span> <span style="color:red">-33.96%</span> <span style="color:red">-79.26%</span> <span style="color:red">-99.14%</span> <span style="color:red">-197.49%</span> <span style="color:red">-173.43%</span> <span style="color:red">-199.25%</span> <span style="color:red">-2870.28%</span> <span style="color:red">-10.73%</span> 74.8% 154.6% <span style="color:red">-16.02%</span> 76.7%
Zysk netto (%) <span style="color:red">-8.11%</span> 3.8% 9.6% <span style="color:red">-2.05%</span> <span style="color:red">-1.64%</span> 7.4% 12.4% 1.3% 4.1% 7.2% 12.8% 4.3% 5.5% 10.2% 16.1% 2.2% 2.9% 10.5% 13.3% <span style="color:red">-0.52%</span> 2.8% 10.2% <span style="color:red">-8.47%</span> <span style="color:red">-787.17%</span> <span style="color:red">-120.32%</span> <span style="color:red">-80.47%</span> <span style="color:red">-130.28%</span> <span style="color:red">-262.84%</span> <span style="color:red">-275.03%</span> <span style="color:red">-39.69%</span> <span style="color:red">-50.90%</span> <span style="color:red">-14.68%</span> <span style="color:red">-0.42%</span> 13.8% 13.6% 8.7% 8.5% 11.4% 21.1% 19.7% 6.7% 17.1%
EPS -0.0215 0.013 0.0361 -0.0064 -0.0052 0.026 0.0491 0.0044 0.0143 0.026 0.0533 0.0148 0.0203 0.041 0.0732 0.0076 0.0106 0.046 0.06 -0.0019 0.0109 0.045 -0.0261 -0.16 -0.13 -0.12 -0.2 -0.15 -0.14 -0.0541 -0.0717 -0.0316 -0.0012 0.0529 0.0526 0.0313 0.0327 0.0472 0.092 0.0798 0.0255 0.0834
EPS (rozwodnione) -0.0214 0.013 0.0361 -0.0064 -0.0052 0.026 0.0491 0.0044 0.0143 0.026 0.0532 0.0147 0.0203 0.041 0.0727 0.0075 0.0105 0.046 0.0597 -0.0019 0.0108 0.045 -0.0261 -0.16 -0.13 -0.12 -0.2 -0.15 -0.14 -0.0541 -0.0715 -0.0316 -0.0012 0.0529 0.0511 0.0313 0.0317 0.0457 0.0893 0.0798 0.0255 0.08
Ilośc akcji (mln) 3,857 3,863 3,863 3,859 3,867 3,876 3,892 3,892 3,892 3,893 3,893 3,895 3,895 3,899 3,899 3,903 3,904 3,909 3,909 3,914 3,917 3,922 3,922 3,922 3,922 3,922 2,518 4,532 4,532 4,541 4,532 4,531 4,532 4,532 4,532 4,532 4,532 4,532 4,532 4,532 4,884 4,887
Ważona ilośc akcji (mln) 3,880 3,869 3,869 3,875 3,872 3,892 3,892 3,892 3,892 3,902 3,902 3,895 3,915 3,928 3,928 3,929 3,928 3,930 3,930 3,931 3,929 3,924 3,924 3,922 3,922 3,922 2,518 4,532 4,533 4,545 4,545 4,531 4,608 4,532 4,668 4,532 4,678 4,689 4,668 4,532 4,884 4,887
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