Inter Pharma Public Company Limited

Rachunek Zysków i Strat


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
Rok finansowy 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
Kwartał 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
Data 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
Przychód (mln) 60 78 86 90 85 98 92 97 97 101 109 135 177 198 240 293 270 409 402 441 473 444 439 425 484 445 436 532
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.0% 25.1% 6.7% 8.1% 14.4% 3.1% 18.5% 39.8% 81.7% 97.0% 120.6% 116.8% 53.2% 106.5% 67.4% 50.3% 74.9% 8.5% 9.1% -3.64% 2.4% 0.2% -0.62% 25.1%
Marża brutto 63.0% 62.3% 61.2% 55.5% 54.7% 57.7% 58.8% 58.9% 63.2% 60.1% 60.1% 54.3% 49.0% 48.8% 39.9% 41.5% 43.2% 37.4% 39.4% 43.1% 39.9% 38.2% 35.9% 33.8% 37.7% 36.8% 35.9% 38.9%
Koszty i Wydatki (mln) 50 60 69 94 83 76 73 78 78 77 84 125 147 164 205 246 226 375 359 391 409 418 408 442 462 439 422 505
EBIT (mln) 10 18 17 -5 2 21 19 19 19 24 52 10 29 35 35 47 44 35 43 50 64 26 30 -17 23 6 14 27
EBIT Δ kw/kw 389.6% 15.1% 10.6% 123.9% 89.3% 10.6% 6669601600.0% 88.5% 34.0% 31.3% 49.9% 78.6% 34.2% 0.3% 18.9% 5.5% 30.9% 31.3% 41.6% 396.3% 182.9% 312.9% 0.0% 0.0% 0.0% 0.0% 3105527800.0% 684.7%
EBIT (%) 16.7% 23.2% 20.2% -5.06% 2.4% 21.8% 21.1% 19.6% 19.7% 23.7% 48.1% 7.4% 16.5% 17.5% 14.5% 16.1% 16.3% 8.4% 10.7% 11.3% 13.5% 5.9% 6.9% -3.96% 4.7% 1.4% 3.2% 5.0%
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 5 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 3 3 5 6 9 7 7 8 4 5 5 4 5
Amortyzacja (mln) 0 -0 0 0 0 1 1 1 1 1 1 3 6 4 6 13 8 12 13 32 23 25 26 24 26 28 27 30
EBITDA (mln) 10 18 18 -5 2 22 20 19 20 25 26 13 33 39 40 60 52 46 55 82 86 51 56 8 49 34 41 56
EBITDA(%) 17.4% 23.1% 20.6% -5.04% 2.9% 22.3% 21.7% 20.1% 20.5% 24.4% 24.0% 9.5% 18.8% 19.6% 16.8% 20.4% 19.3% 11.3% 13.8% 18.6% 18.2% 11.5% 12.7% 1.8% 10.1% 7.6% 9.4% 10.5%
NOPLAT (mln) 10 18 17 -5 2 21 19 19 19 24 25 10 28 33 33 44 41 29 36 42 57 20 21 -16 20 5 9 21
Podatek (mln) 3 5 4 -0 1 4 4 5 4 5 5 3 7 8 6 6 8 -3 5 9 14 5 6 -3 5 3 3 5
Zysk Netto (mln) 7 12 13 -3 2 16 14 13 14 17 18 5 17 23 24 36 30 30 30 28 39 10 14 -14 16 3 4 14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -77.74% 26.1% 7.6% -572.15% 739.7% 8.8% 36.0% -64.38% 25.2% 38.4% 32.1% 697.2% 72.6% 29.2% 23.8% -21.73% 30.7% -65.50% -54.67% -150.64% -59.67% -67.27% -72.18% -199.74%
Zysk netto (%) 12.3% 15.8% 14.6% -3.00% 1.9% 15.9% 14.8% 13.1% 14.3% 16.8% 16.9% 3.3% 9.8% 11.8% 10.1% 12.3% 11.1% 7.4% 7.5% 6.4% 8.3% 2.3% 3.1% -3.36% 3.3% 0.8% 0.9% 2.7%
EPS 0.0408 0.052 0.0714 -0.0093 0.0057 0.0536 0.0468 0.044 0.05 0.06 0.06 0.022 0.0597 0.08 0.08 0.13 0.1 0.1 0.0887 0.0758 0.11 0.0304 0.0367 -0.0384 0.0261 0.0056 0.0063 0.0236
EPS (rozwodnione) 0.0408 0.0426 0.0714 -0.0093 0.0057 0.0536 0.0468 0.044 0.05 0.06 0.06 0.022 0.0597 0.08 0.08 0.13 0.1 0.1 0.0887 0.0758 0.11 0.0304 0.0367 -0.0384 0.0261 0.0056 0.0063 0.0236
Ilośc akcji (mln) 182 237 237 290 290 290 290 288 288 288 289 206 291 289 293 298 298 298 340 373 373 373 373 373 605 605 605 605
Ważona ilośc akcji (mln) 182 290 237 290 290 290 290 288 288 288 289 206 291 289 293 298 298 298 340 373 373 373 373 373 605 605 605 605
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