GFPT Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 4,816 4,496 3,856 4,033 4,238 4,340 3,901 3,902 4,411 4,479 4,119 4,165 4,399 4,245 3,958 3,982 4,517 4,190 3,966 4,347 4,544 4,007 3,682 3,321 3,620 3,848 3,298 3,706 3,264 3,512 4,009 4,219 5,051 4,944 4,542 4,853 4,771 4,797 4,527 4,839 5,051 4,898
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-12.01%</span> <span style="color:red">-3.47%</span> 1.2% <span style="color:red">-3.24%</span> 4.1% 3.2% 5.6% 6.7% <span style="color:red">-0.25%</span> <span style="color:red">-5.24%</span> <span style="color:red">-3.90%</span> <span style="color:red">-4.39%</span> 2.7% <span style="color:red">-1.30%</span> 0.2% 9.1% 0.6% <span style="color:red">-4.36%</span> <span style="color:red">-7.16%</span> <span style="color:red">-23.59%</span> <span style="color:red">-20.35%</span> <span style="color:red">-3.96%</span> <span style="color:red">-10.42%</span> 11.6% <span style="color:red">-9.82%</span> <span style="color:red">-8.74%</span> 21.5% 13.8% 54.7% 40.8% 13.3% 15.0% <span style="color:red">-5.55%</span> <span style="color:red">-2.98%</span> <span style="color:red">-0.32%</span> <span style="color:red">-0.30%</span> 5.9% 2.1%
Marża brutto 13.4% 13.6% 12.0% 10.5% 11.7% 14.3% 11.5% 13.8% 17.0% 17.1% 15.3% 16.3% 18.1% 15.9% 13.1% 14.8% 15.6% 13.6% 13.5% 13.9% 15.7% 14.2% 14.7% 14.3% 15.7% 13.6% 9.5% 10.2% 5.4% 5.8% 14.2% 16.2% 18.6% 13.7% 10.4% 11.7% 12.1% 12.4% 12.6% 14.2% 15.5% 12.8%
Koszty i Wydatki (mln) 4,455 4,221 3,676 3,888 4,029 4,040 3,747 3,670 3,972 4,052 3,826 3,805 3,952 3,898 3,781 3,735 4,145 4,002 3,766 4,075 4,186 3,845 3,473 3,175 3,356 3,686 3,249 3,591 3,441 3,620 3,715 3,820 4,431 4,605 4,353 4,564 4,481 4,582 4,328 4,533 4,614 4,522
EBIT (mln) 361 275 180 145 209 300 154 232 439 427 293 360 447 346 178 247 372 188 200 271 358 162 209 204 351 417 70 121 -107 72 485 554 946 502 250 304 291 215 199 305 436 376
EBIT Δ kw/kw 73.0% 8.1% 16.5% 37.6% 52.5% 29.8% 47.4% 35.5% 1.9% 23.4% 64.6% 45.4% 20.3% 84.2% 10.9% 45817500000.0% 3.7% 15.9% 4.4% 32.9% 2.1% 61.1% 199.1% 68.3% 427.2% 479.1% 85.6% 78.1% 111.3% 85.7% 94.5% 81.9% 224.8% 133.6% 25.3% 0.3% 0.0% 0.0% 0.0% 0.0% 201.0% 109.3%
EBIT (%) 7.5% 6.1% 4.7% 3.6% 4.9% 6.9% 4.0% 6.0% 9.9% 9.5% 7.1% 8.6% 10.2% 8.2% 4.5% 6.2% 8.2% 4.5% 5.0% 6.2% 7.9% 4.0% 5.7% 6.1% 9.7% 10.8% 2.1% 3.3% <span style="color:red">-3.29%</span> 2.1% 12.1% 13.1% 18.7% 10.2% 5.5% 6.3% 6.1% 4.5% 4.4% 6.3% 8.6% 7.7%
Przychody fiansowe (mln) 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 22 21 25 29 0 0 0 0 0 0
Koszty finansowe (mln) 36 31 30 33 31 30 27 25 25 21 20 19 17 18 18 20 20 20 21 19 20 19 24 24 22 21 19 17 17 17 21 23 22 21 25 29 29 52 29 31 31 28
Amortyzacja (mln) 144 148 145 147 148 148 149 149 151 150 156 163 165 170 175 180 184 186 182 186 188 190 190 189 191 190 317 310 299 301 320 334 335 325 351 376 393 382 378 410 452 438
EBITDA (mln) 682 546 391 374 512 628 473 586 756 743 620 719 759 609 389 492 708 515 471 622 665 528 615 492 583 725 400 261 130 212 660 1,035 828 684 650 785 797 596 577 715 1,095 932
EBITDA(%) 14.2% 12.1% 10.1% 9.3% 12.1% 14.5% 12.1% 15.0% 17.1% 16.6% 15.1% 17.3% 17.2% 14.3% 9.8% 12.3% 15.7% 12.3% 11.9% 14.3% 14.6% 13.2% 16.7% 14.8% 16.1% 18.8% 12.1% 7.0% 4.0% 6.0% 16.5% 24.5% 16.4% 13.8% 14.3% 16.2% 16.7% 12.4% 12.8% 14.8% 21.7% 19.0%
NOPLAT (mln) 503 366 216 194 333 450 297 412 581 572 444 536 576 421 195 291 504 310 267 417 457 320 401 266 397 497 83 200 -104 54 493 501 750 512 332 393 374 278 287 378 612 467
Podatek (mln) -8 -8 -6 -10 3 -6 19 29 80 77 19 40 68 93 46 77 64 65 38 73 79 67 74 42 53 35 21 17 -16 0 37 46 65 61 33 42 54 63 51 69 66 80
Zysk Netto (mln) 506 369 218 200 326 451 275 381 496 492 424 494 506 325 146 212 437 244 228 341 376 250 325 223 342 462 61 182 -87 54 456 454 683 452 298 349 319 410 466 583 542 383
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-35.47%</span> 22.3% 26.0% 90.5% 51.9% 9.3% 54.3% 29.7% 2.0% <span style="color:red">-34.03%</span> <span style="color:red">-65.59%</span> <span style="color:red">-57.15%</span> <span style="color:red">-13.61%</span> <span style="color:red">-25.00%</span> 56.2% 61.4% <span style="color:red">-14.02%</span> 2.8% 42.5% <span style="color:red">-34.71%</span> <span style="color:red">-8.93%</span> 84.5% <span style="color:red">-81.33%</span> <span style="color:red">-18.45%</span> <span style="color:red">-125.52%</span> <span style="color:red">-88.27%</span> 651.8% 149.5% <span style="color:red">-882.93%</span> 733.4% <span style="color:red">-34.57%</span> <span style="color:red">-23.09%</span> <span style="color:red">-53.31%</span> <span style="color:red">-9.13%</span> 56.3% 67.1% 69.8% <span style="color:red">-6.69%</span>
Zysk netto (%) 10.5% 8.2% 5.7% 5.0% 7.7% 10.4% 7.0% 9.8% 11.2% 11.0% 10.3% 11.9% 11.5% 7.7% 3.7% 5.3% 9.7% 5.8% 5.7% 7.9% 8.3% 6.3% 8.8% 6.7% 9.5% 12.0% 1.8% 4.9% <span style="color:red">-2.67%</span> 1.5% 11.4% 10.8% 13.5% 9.1% 6.6% 7.2% 6.7% 8.6% 10.3% 12.1% 10.7% 7.8%
EPS 0.4 0.29 0.17 0.16 0.26 0.36 0.22 0.3 0.4 0.39 0.34 0.39 0.4 0.26 0.12 0.17 0.35 0.19 0.18 0.27 0.3 0.2 0.26 0.18 0.27 0.37 0.05 0.15 -0.0696 0.0429 0.36 0.36 0.55 0.36 0.24 0.28 0.25 0.33 0.37 0.47 0.43 0.3
EPS (rozwodnione) 0.4 0.29 0.17 0.16 0.26 0.36 0.22 0.3 0.4 0.39 0.34 0.39 0.4 0.26 0.12 0.17 0.35 0.19 0.18 0.27 0.3 0.2 0.26 0.18 0.27 0.37 0.05 0.15 -0.0696 0.0429 0.36 0.36 0.55 0.36 0.24 0.28 0.25 0.33 0.37 0.47 0.43 0.3
Ilośc akcji (mln) 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 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 1,260 1,254
Ważona ilośc akcji (mln) 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 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 1,260 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 THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB