Siam Global House Public Company Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 32 188
EBIT TTM (mln): 3 137
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 4,463 5,971 8,188 10,783 14,302 15,561 16,864 18,857 20,831 25,402 28,081 26,803 33,498 35,270 32,301 32,285
Przychód Δ r/r 0.0% 33.8% 37.1% 31.7% 32.6% 8.8% 8.4% 11.8% 10.5% 21.9% 10.5% -4.6% 25.0% 5.3% -8.4% -0.0%
Marża brutto 20.6% 17.7% 16.0% 15.0% 15.3% 15.1% 16.7% 20.6% 20.6% 20.9% 20.6% 23.9% 25.2% 25.8% 25.6% 25.8%
EBIT (mln) 516 572 607 974 1,235 1,008 1,206 2,019 2,142 2,677 2,848 2,652 4,242 4,403 3,450 2,945
EBIT Δ r/r 0.0% 10.9% 6.1% 60.3% 26.8% -18.3% 19.6% 67.4% 6.1% 25.0% 6.4% -6.9% 60.0% 3.8% -21.6% -14.6%
EBIT (%) 11.6% 9.6% 7.4% 9.0% 8.6% 6.5% 7.2% 10.7% 10.3% 10.5% 10.1% 9.9% 12.7% 12.5% 10.7% 9.1%
Koszty finansowe (mln) 71 81 130 158 71 133 144 169 184 261 268 246 180 193 282 312
EBITDA (mln) 620 703 829 1,257 1,619 1,691 1,927 2,827 2,894 3,488 3,779 3,759 5,478 5,717 4,790 4,558
EBITDA(%) 13.9% 11.8% 10.1% 11.7% 11.3% 10.9% 11.4% 15.0% 13.9% 13.7% 13.5% 14.0% 16.4% 16.2% 14.8% 14.1%
Podatek (mln) 87 129 190 207 222 176 219 364 361 462 493 455 783 824 620 538
Zysk Netto (mln) 359 362 491 609 885 702 881 1,495 1,609 2,003 2,093 1,956 3,344 3,487 2,671 2,377
Zysk netto Δ r/r 0.0% 0.9% 35.5% 24.1% 45.3% -20.7% 25.5% 69.8% 7.6% 24.5% 4.5% -6.6% 70.9% 4.3% -23.4% -11.0%
Zysk netto (%) 8.0% 6.1% 6.0% 5.6% 6.2% 4.5% 5.2% 7.9% 7.7% 7.9% 7.5% 7.3% 10.0% 9.9% 8.3% 7.4%
EPS 0.13 0.0939 0.13 0.15 0.18 0.14 0.18 0.34 0.32 0.4 0.42 0.38 0.64 0.67 0.51 0.44
EPS (rozwodnione) 0.13 0.0939 0.13 0.14 0.18 0.14 0.18 0.34 0.32 0.4 0.42 0.38 0.64 0.67 0.51 0.44
Ilośc akcji (mln) 2,679 3,859 3,866 4,146 4,939 5,002 5,002 5,002 5,002 5,002 5,002 5,202 5,202 5,202 5,202 5,402
Ważona ilośc akcji (mln) 2,679 3,859 3,906 4,382 4,987 5,002 5,002 5,002 5,002 5,002 5,002 5,202 5,202 5,202 5,202 5,402
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB