Wall Street Experts
ver. ZuMIgo(08/25)
Haad Thip Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 8 125
EBIT TTM (mln): 742
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,055 |
2,359 |
2,555 |
2,778 |
3,004 |
3,507 |
3,655 |
4,345 |
4,708 |
5,205 |
5,401 |
5,704 |
5,671 |
5,704 |
6,776 |
6,425 |
6,518 |
7,048 |
6,305 |
8,130 |
Przychód Δ r/r |
0.0% |
14.8% |
8.3% |
8.7% |
8.1% |
16.7% |
4.2% |
18.9% |
8.4% |
10.5% |
3.8% |
5.6% |
-0.6% |
0.6% |
18.8% |
-5.2% |
1.4% |
8.1% |
-10.5% |
28.9% |
Marża brutto |
34.6% |
31.9% |
31.1% |
28.8% |
26.7% |
25.9% |
17.9% |
20.3% |
21.4% |
28.4% |
28.6% |
31.0% |
32.4% |
33.7% |
38.3% |
41.8% |
40.3% |
40.0% |
28.4% |
42.7% |
EBIT (mln) |
26 |
77 |
16 |
29 |
61 |
101 |
-266 |
145 |
212 |
115 |
106 |
248 |
320 |
281 |
499 |
649 |
642 |
536 |
695 |
774 |
EBIT Δ r/r |
0.0% |
200.3% |
-79.3% |
81.2% |
112.1% |
63.8% |
-363.9% |
-154.5% |
46.4% |
-45.8% |
-8.2% |
135.4% |
28.7% |
-12.0% |
77.5% |
30.0% |
-1.1% |
-16.5% |
29.7% |
11.4% |
EBIT (%) |
1.3% |
3.3% |
0.6% |
1.0% |
2.0% |
2.9% |
-7.3% |
3.3% |
4.5% |
2.2% |
2.0% |
4.4% |
5.6% |
4.9% |
7.4% |
10.1% |
9.8% |
7.6% |
11.0% |
9.5% |
Koszty finansowe (mln) |
7 |
7 |
8 |
5 |
6 |
7 |
9 |
9 |
16 |
34 |
29 |
40 |
39 |
30 |
24 |
17 |
13 |
9 |
13 |
21 |
EBITDA (mln) |
152 |
208 |
24 |
34 |
61 |
225 |
-133 |
-21 |
-69 |
346 |
299 |
531 |
607 |
588 |
796 |
967 |
970 |
870 |
1,045 |
1,179 |
EBITDA(%) |
7.4% |
8.8% |
0.9% |
1.2% |
2.0% |
6.4% |
-3.6% |
-0.5% |
-1.5% |
6.6% |
5.5% |
9.3% |
10.7% |
10.3% |
11.7% |
15.1% |
14.9% |
12.3% |
16.6% |
14.5% |
Podatek (mln) |
7 |
19 |
5 |
2 |
10 |
19 |
16 |
27 |
29 |
-0 |
5 |
7 |
17 |
21 |
36 |
67 |
95 |
95 |
122 |
148 |
Zysk Netto (mln) |
12 |
51 |
3 |
22 |
45 |
75 |
40 |
118 |
183 |
115 |
101 |
241 |
283 |
249 |
441 |
566 |
535 |
435 |
599 |
602 |
Zysk netto Δ r/r |
0.0% |
308.0% |
-93.5% |
557.2% |
106.2% |
67.6% |
-47.2% |
197.4% |
54.6% |
-36.9% |
-12.5% |
139.0% |
17.5% |
-12.1% |
76.9% |
28.5% |
-5.5% |
-18.7% |
37.6% |
0.5% |
Zysk netto (%) |
0.6% |
2.2% |
0.1% |
0.8% |
1.5% |
2.1% |
1.1% |
2.7% |
3.9% |
2.2% |
1.9% |
4.2% |
5.0% |
4.4% |
6.5% |
8.8% |
8.2% |
6.2% |
9.5% |
7.4% |
EPS |
0.0721 |
0.28 |
0.018 |
0.12 |
0.24 |
0.38 |
0.22 |
0.64 |
0.93 |
0.58 |
0.51 |
1.21 |
1.42 |
1.25 |
1.11 |
1.41 |
1.33 |
1.08 |
1.49 |
1.49 |
EPS (rozwodnione) |
0.0721 |
0.28 |
0.018 |
0.12 |
0.24 |
0.38 |
0.22 |
0.64 |
0.93 |
0.58 |
0.51 |
1.21 |
1.42 |
1.25 |
1.11 |
1.41 |
1.33 |
1.08 |
1.49 |
1.49 |
Ilośc akcji (mln) |
173 |
184 |
184 |
184 |
184 |
184 |
184 |
184 |
196 |
199 |
199 |
199 |
199 |
199 |
399 |
402 |
402 |
402 |
402 |
402 |
Ważona ilośc akcji (mln) |
173 |
184 |
184 |
184 |
184 |
184 |
184 |
184 |
196 |
199 |
199 |
199 |
199 |
199 |
399 |
402 |
402 |
402 |
402 |
402 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |