Interlink Telecom Public Company Limited

Rachunek Zysków i Strat kwartalnie





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 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 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
Data 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 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
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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 91 79 106 148 160 194 159 293 187 205 236 449 365 491 420 314 449 587 746 548 456 440 472 654 497 438 519 960 584 843 756 1,210 543 622 746 803 726 562 629 561
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 76.4% 144.6% 50.1% 98.6% 16.8% 5.8% 48.9% 52.9% 95.7% 139.3% 78.0% <span style="color:red">-29.94%</span> 22.8% 19.7% 77.5% 74.4% 1.6% <span style="color:red">-25.15%</span> <span style="color:red">-36.77%</span> 19.2% 9.0% <span style="color:red">-0.38%</span> 10.0% 46.9% 17.5% 92.5% 45.7% 26.0% <span style="color:red">-6.99%</span> <span style="color:red">-26.17%</span> <span style="color:red">-1.39%</span> <span style="color:red">-33.65%</span> 33.7% <span style="color:red">-9.64%</span> <span style="color:red">-15.71%</span> <span style="color:red">-30.06%</span>
Marża brutto 27.8% 25.5% 23.4% 24.8% 21.4% 26.1% 24.7% 14.0% 24.2% 26.6% 25.3% 16.8% 21.3% 17.9% 19.6% 24.5% 20.6% 17.6% 14.5% 20.1% 23.1% 23.1% 24.3% 14.1% 21.8% 22.8% 23.4% 16.7% 20.4% 17.8% 16.5% 16.3% 25.0% 25.5% 23.3% 24.4% 24.1% 21.5% 20.2% 14.1%
Koszty i Wydatki (mln) 72 67 93 119 132 151 128 259 149 159 184 389 300 420 352 255 373 500 652 451 367 352 373 574 411 354 415 815 484 717 660 1,059 443 498 609 651 586 486 629 561
EBIT (mln) 21 15 13 -10 15 30 31 -17 23 31 35 59 66 70 68 59 75 87 94 97 89 88 99 80 86 84 104 153 107 135 113 157 112 130 143 152 139 76 96 0
EBIT Δ kw/kw 40.9% 49.6% 57.2% 39.7% 36.8% 1.4% 11.3% 128.7% 65.0% 56.4% 49.2% 1.2% 12.7% 19.2% 27.4% 39.3% 15.0% 0.5% 5.1% 21.4% 2.8% 4.6% 5.0% 48.0% 19.4% 37.9% 8.0% 2.3% 4.2% 4.1% 20.8% 3.6% 19.8% 69.5% 0.0% 0.0% 0.0% 0.0% 628.5% 100.0%
EBIT (%) 22.6% 19.3% 12.5% <span style="color:red">-6.98%</span> 9.1% 15.6% 19.4% <span style="color:red">-5.83%</span> 12.3% 15.0% 14.7% 13.3% 18.0% 14.3% 16.2% 18.7% 16.8% 14.8% 12.6% 17.7% 19.4% 19.9% 21.0% 12.2% 17.3% 19.1% 20.1% 16.0% 18.3% 16.0% 15.0% 13.0% 20.6% 20.8% 19.2% 18.9% 19.2% 13.6% 15.3% 0.0%
Przychody fiansowe (mln) 9 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46 46 41 45 47 0 44 0 0 0
Koszty finansowe (mln) 0 0 10 11 13 13 14 12 14 16 17 19 21 23 24 28 29 31 35 36 39 38 39 39 39 38 37 33 33 43 46 46 41 45 47 48 44 51 53 50
Amortyzacja (mln) 20 20 23 26 30 31 33 34 41 42 29 42 42 49 49 53 49 51 60 66 71 74 76 79 79 79 82 81 81 83 88 89 89 91 95 101 102 105 105 109
EBITDA (mln) 40 35 13 55 58 74 63 69 78 88 81 101 103 116 116 125 127 141 157 161 161 165 177 163 178 177 196 234 188 218 201 246 201 221 239 253 242 181 211 298
EBITDA(%) 44.5% 44.2% 12.5% 37.2% 36.0% 37.9% 40.0% 23.5% 42.0% 42.9% 34.3% 22.5% 28.2% 23.6% 27.7% 39.7% 28.3% 24.1% 21.0% 29.4% 35.3% 37.6% 37.6% 24.9% 35.7% 40.3% 37.7% 24.4% 32.3% 25.8% 26.6% 20.3% 37.0% 35.5% 32.0% 31.5% 33.3% 32.3% 33.6% 53.1%
NOPLAT (mln) 10 2 3 17 15 30 17 22 23 31 35 41 40 44 44 43 49 59 61 59 51 72 63 46 60 59 78 120 74 92 67 111 71 84 96 122 157 32 53 139
Podatek (mln) 3 0 1 4 3 6 -3 10 5 6 7 9 9 10 9 9 10 12 13 13 11 15 13 10 14 12 14 26 15 19 13 18 13 18 20 24 21 7 10 16
Zysk Netto (mln) 7 2 2 14 12 24 20 12 18 25 28 32 31 34 34 34 39 47 48 47 40 58 50 36 46 47 64 94 55 66 54 77 58 64 68 82 123 21 32 127
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.1% 1248.7% 724.2% <span style="color:red">-16.93%</span> 58.3% 2.4% 39.3% 173.0% 68.7% 36.0% 23.6% 7.9% 25.1% 39.3% 41.7% 37.3% 3.0% 23.0% 3.2% <span style="color:red">-23.13%</span> 14.5% <span style="color:red">-18.47%</span> 27.6% 162.0% 19.0% 40.6% <span style="color:red">-15.46%</span> <span style="color:red">-18.20%</span> 5.8% <span style="color:red">-2.86%</span> 27.0% 6.0% 112.8% <span style="color:red">-66.83%</span> <span style="color:red">-52.79%</span> 56.2%
Zysk netto (%) 7.9% 2.3% 2.3% 9.4% 7.3% 12.5% 12.5% 3.9% 9.9% 12.1% 11.7% 7.0% 8.5% 6.9% 8.1% 10.8% 8.7% 8.0% 6.5% 8.5% 8.8% 13.2% 10.6% 5.5% 9.2% 10.8% 12.3% 9.8% 9.4% 7.9% 7.1% 6.4% 10.6% 10.3% 9.2% 10.2% 16.9% 3.8% 5.1% 22.7%
EPS 0.012 0.003 0.005 0.012 0.0194 0.0242 0.03 0.0058 0.02 0.02 0.03 0.032 0.03 0.03 0.03 0.034 0.04 0.05 0.05 0.047 0.04 0.06 0.05 0.039 0.05 0.05 0.06 0.0689 0.04 0.0504 0.041 0.0537 0.0424 0.0463 0.0493 0.0587 0.0885 0.0154 0.02 0.09
EPS (rozwodnione) 0.012 0.003 0.005 0.012 0.0194 0.0242 0.03 0.0058 0.02 0.02 0.03 0.032 0.03 0.03 0.03 0.034 0.04 0.05 0.05 0.047 0.04 0.06 0.05 0.039 0.05 0.04 0.06 0.0689 0.04 0.05 0.04 0.0513 0.0424 0.0463 0.0493 0.0538 0.0885 0.0154 0.02 0.09
Ilośc akcji (mln) 600 600 600 1,200 600 1,000 683 2,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,002 963 999 918 918 943 1,062 1,365 1,365 1,314 1,314 1,433 1,365 1,389 1,389 1,389 1,389 1,389 1,615 1,390
Ważona ilośc akcji (mln) 600 600 600 1,200 600 1,000 683 2,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,002 963 999 918 918 1,178 1,062 1,365 1,365 1,325 1,347 1,499 1,365 1,389 1,389 1,515 1,389 1,389 1,615 1,390
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 THB THB THB THB THB THB THB THB THB THB THB THB