Wall Street Experts
ver. ZuMIgo(08/25)
Inoue Rubber (Thailand) Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 4 581
EBIT TTM (mln): 362
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) |
3,860 |
4,574 |
4,936 |
5,694 |
4,540 |
5,390 |
6,059 |
6,572 |
6,786 |
5,455 |
5,126 |
4,955 |
5,233 |
5,562 |
5,430 |
4,364 |
5,297 |
5,883 |
5,417 |
4,581 |
Przychód Δ r/r |
0.0% |
18.5% |
7.9% |
15.4% |
-20.3% |
18.7% |
12.4% |
8.5% |
3.3% |
-19.6% |
-6.0% |
-3.3% |
5.6% |
6.3% |
-2.4% |
-19.6% |
21.4% |
11.1% |
-7.9% |
-15.4% |
Marża brutto |
11.6% |
9.9% |
12.3% |
10.1% |
13.0% |
11.5% |
6.8% |
6.6% |
11.8% |
12.2% |
15.5% |
18.7% |
14.7% |
13.9% |
10.4% |
12.9% |
13.6% |
7.5% |
9.1% |
12.0% |
EBIT (mln) |
262 |
228 |
401 |
346 |
358 |
401 |
194 |
144 |
453 |
366 |
525 |
626 |
511 |
432 |
197 |
242 |
400 |
109 |
170 |
169 |
EBIT Δ r/r |
0.0% |
-13.0% |
76.1% |
-13.7% |
3.5% |
11.9% |
-51.7% |
-25.6% |
214.5% |
-19.3% |
43.5% |
19.4% |
-18.4% |
-15.4% |
-54.5% |
23.0% |
64.9% |
-72.7% |
55.8% |
-0.5% |
EBIT (%) |
6.8% |
5.0% |
8.1% |
6.1% |
7.9% |
7.4% |
3.2% |
2.2% |
6.7% |
6.7% |
10.2% |
12.6% |
9.8% |
7.8% |
3.6% |
5.6% |
7.5% |
1.9% |
3.1% |
3.7% |
Koszty finansowe (mln) |
15 |
27 |
18 |
8 |
12 |
6 |
6 |
17 |
-16 |
7 |
3 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
436 |
434 |
596 |
550 |
589 |
640 |
405 |
418 |
752 |
694 |
857 |
955 |
781 |
733 |
515 |
593 |
761 |
470 |
513 |
679 |
EBITDA(%) |
11.3% |
9.5% |
12.1% |
9.7% |
13.0% |
11.9% |
6.7% |
6.4% |
11.1% |
12.7% |
16.7% |
19.3% |
14.9% |
13.2% |
9.5% |
13.6% |
14.4% |
8.0% |
9.5% |
14.8% |
Podatek (mln) |
46 |
29 |
72 |
52 |
86 |
86 |
37 |
25 |
77 |
52 |
83 |
111 |
86 |
74 |
30 |
45 |
81 |
12 |
10 |
51 |
Zysk Netto (mln) |
200 |
172 |
293 |
277 |
261 |
309 |
150 |
103 |
409 |
313 |
442 |
514 |
424 |
359 |
167 |
219 |
340 |
110 |
160 |
312 |
Zysk netto Δ r/r |
0.0% |
-14.1% |
69.9% |
-5.3% |
-6.0% |
18.4% |
-51.3% |
-31.8% |
299.0% |
-23.4% |
40.8% |
16.3% |
-17.5% |
-15.4% |
-53.6% |
31.5% |
55.2% |
-67.7% |
45.3% |
95.0% |
Zysk netto (%) |
5.2% |
3.8% |
5.9% |
4.9% |
5.7% |
5.7% |
2.5% |
1.6% |
6.0% |
5.7% |
8.6% |
10.4% |
8.1% |
6.4% |
3.1% |
5.0% |
6.4% |
1.9% |
2.9% |
6.8% |
EPS |
1.0 |
0.86 |
1.46 |
1.39 |
1.3 |
1.54 |
0.76 |
0.51 |
2.05 |
1.57 |
2.21 |
2.57 |
2.12 |
1.79 |
0.83 |
1.12 |
1.77 |
0.57 |
0.83 |
1.62 |
EPS (rozwodnione) |
1.0 |
0.86 |
1.46 |
1.39 |
1.3 |
1.54 |
0.76 |
0.51 |
2.05 |
1.57 |
2.21 |
2.57 |
2.12 |
1.79 |
0.83 |
1.12 |
1.77 |
0.57 |
0.83 |
1.62 |
Ilośc akcji (mln) |
200 |
200 |
200 |
199 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
196 |
192 |
192 |
192 |
192 |
Ważona ilośc akcji (mln) |
200 |
200 |
200 |
199 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
196 |
192 |
192 |
192 |
192 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |