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