Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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THB |
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THB |
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THB |
THB |
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THB |
THB |
THB |
THB |
THB |
THB |
THB |