Wall Street Experts
ver. ZuMIgo(08/25)
Humanica Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 396
EBIT TTM (mln): 397
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
236 |
348 |
479 |
515 |
599 |
720 |
729 |
1,046 |
1,301 |
1,424 |
| Przychód Δ r/r |
0.0% |
47.6% |
37.7% |
7.6% |
16.3% |
20.2% |
1.2% |
43.6% |
24.4% |
9.4% |
| Marża brutto |
34.0% |
38.1% |
39.4% |
44.6% |
44.5% |
46.5% |
45.3% |
49.1% |
52.9% |
51.4% |
| EBIT (mln) |
38 |
74 |
110 |
156 |
157 |
184 |
183 |
209 |
344 |
393 |
| EBIT Δ r/r |
0.0% |
93.0% |
48.9% |
42.0% |
1.1% |
16.9% |
-0.6% |
14.1% |
64.7% |
14.4% |
| EBIT (%) |
16.2% |
21.2% |
22.9% |
30.2% |
26.3% |
25.6% |
25.1% |
19.9% |
26.4% |
27.6% |
| Koszty finansowe (mln) |
3 |
4 |
1 |
1 |
0 |
8 |
9 |
13 |
13 |
10 |
| EBITDA (mln) |
57 |
108 |
155 |
202 |
209 |
274 |
279 |
367 |
482 |
572 |
| EBITDA(%) |
24.3% |
31.0% |
32.5% |
39.2% |
34.8% |
38.1% |
38.2% |
35.1% |
37.1% |
40.2% |
| Podatek (mln) |
1 |
4 |
11 |
18 |
15 |
23 |
21 |
29 |
51 |
73 |
| Zysk Netto (mln) |
39 |
71 |
95 |
122 |
147 |
166 |
170 |
165 |
308 |
344 |
| Zysk netto Δ r/r |
0.0% |
81.6% |
33.0% |
28.2% |
20.6% |
12.8% |
2.5% |
-2.9% |
86.9% |
11.6% |
| Zysk netto (%) |
16.7% |
20.6% |
19.9% |
23.7% |
24.5% |
23.0% |
23.3% |
15.8% |
23.7% |
24.2% |
| EPS |
0.0579 |
6.5 |
0.14 |
0.18 |
0.21 |
0.24 |
0.25 |
0.21 |
0.36 |
0.4 |
| EPS (rozwodnione) |
0.0579 |
6.5 |
0.14 |
0.18 |
0.21 |
0.24 |
0.25 |
0.13 |
0.36 |
0.4 |
| Ilośc akcji (mln) |
680 |
11 |
680 |
680 |
680 |
680 |
680 |
785 |
867 |
867 |
| Ważona ilośc akcji (mln) |
680 |
11 |
680 |
680 |
680 |
680 |
680 |
1,293 |
867 |
867 |
| Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |