GFPT Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 19 213
EBIT TTM (mln): 1 466
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
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
Przychód (mln) 7,369 6,979 7,610 5,463 6,703 7,342 8,237 10,996 11,507 12,472 14,214 15,370 16,699 17,829 16,467 16,693 16,928 16,647 16,864 14,471 13,781 18,222 18,963
Przychód Δ r/r 0.0% -5.3% 9.0% -28.2% 22.7% 9.5% 12.2% 33.5% 4.6% 8.4% 14.0% 8.1% 8.6% 6.8% -7.6% 1.4% 1.4% -1.7% 1.3% -14.2% -4.8% 32.2% 4.1%
Marża brutto 18.9% 16.2% 11.8% 5.0% 14.7% 11.4% 12.7% 16.6% 14.8% 16.2% 15.6% 6.5% 13.7% 14.0% 12.2% 15.0% 16.4% 14.3% 14.4% 14.6% 7.8% 15.7% 11.7%
EBIT (mln) 1,042 699 349 -355 540 286 495 1,050 1,101 1,161 1,225 197 1,716 1,878 1,311 1,911 2,051 1,011 1,546 1,297 272 2,369 718
EBIT Δ r/r 0.0% -33.0% -50.1% -201.7% -252.3% -47.1% 73.3% 112.2% 4.8% 5.4% 5.6% -83.9% 771.2% 9.5% -30.2% 45.8% 7.4% -50.7% 52.8% -16.1% -79.0% 769.7% -69.7%
EBIT (%) 14.1% 10.0% 4.6% -6.5% 8.1% 3.9% 6.0% 9.5% 9.6% 9.3% 8.6% 1.3% 10.3% 10.5% 8.0% 11.4% 12.1% 6.1% 9.2% 9.0% 2.0% 13.0% 3.8%
Koszty finansowe (mln) 84 53 48 65 85 83 106 132 118 135 144 147 186 145 123 98 74 79 79 91 70 86 198
EBITDA (mln) 1,230 914 791 58 948 760 1,044 1,637 1,799 1,926 2,047 696 2,242 2,443 1,899 2,509 2,706 2,100 2,291 2,367 1,003 3,089 2,219
EBITDA(%) 16.7% 13.1% 10.4% 1.1% 14.1% 10.3% 12.7% 14.9% 15.6% 15.4% 14.4% 4.5% 13.4% 13.7% 11.5% 15.0% 16.0% 12.6% 13.6% 16.4% 7.3% 17.0% 11.7%
Podatek (mln) 101 3 0 1 1 1 106 6 48 61 77 1 13 -42 -20 206 219 252 258 204 22 209 192
Zysk Netto (mln) 734 571 254 -503 369 112 283 1,084 1,068 1,163 1,203 41 1,504 1,780 1,195 1,644 1,748 1,038 1,195 1,352 209 2,044 1,377
Zysk netto Δ r/r 0.0% -22.2% -55.5% -297.6% -173.4% -69.6% 152.5% 283.2% -1.5% 9.0% 3.4% -96.6% 3582.7% 18.4% -32.9% 37.6% 6.4% -40.6% 15.2% 13.1% -84.5% 876.6% -32.7%
Zysk netto (%) 10.0% 8.2% 3.3% -9.2% 5.5% 1.5% 3.4% 9.9% 9.3% 9.3% 8.5% 0.3% 9.0% 10.0% 7.3% 9.8% 10.3% 6.2% 7.1% 9.3% 1.5% 11.2% 7.3%
EPS 0.75 0.58 0.26 -0.4 0.29 0.089 0.23 0.86 0.85 0.93 0.96 0.18 1.21 1.42 0.95 1.31 1.33 0.83 0.95 1.08 0.17 1.63 1.1
EPS (rozwodnione) 0.75 0.58 0.26 -0.4 0.29 0.089 0.23 0.86 0.85 0.93 0.96 0.18 1.21 1.42 0.95 1.31 1.33 0.83 0.95 1.08 0.17 1.63 1.1
Ilośc akcji (mln) 981 981 988 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254
Ważona ilośc akcji (mln) 981 981 988 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254 1,254
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB