Wall Street Experts
ver. ZuMIgo(08/25)
Jubilee Enterprise Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 417
EBIT TTM (mln): 191
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
548 |
548 |
689 |
887 |
1,226 |
1,462 |
1,695 |
1,487 |
1,380 |
1,542 |
1,548 |
1,807 |
1,704 |
1,531 |
1,786 |
1,559 |
1,416 |
| Przychód Δ r/r |
0.0% |
0.1% |
25.7% |
28.8% |
38.2% |
19.2% |
16.0% |
-12.3% |
-7.2% |
11.8% |
0.4% |
16.7% |
-5.7% |
-10.2% |
16.6% |
-12.7% |
-9.2% |
| Marża brutto |
38.1% |
40.9% |
44.9% |
43.9% |
41.6% |
43.2% |
41.4% |
40.0% |
44.1% |
43.6% |
44.4% |
46.6% |
47.8% |
47.1% |
49.8% |
48.6% |
46.9% |
| EBIT (mln) |
67 |
86 |
131 |
164 |
205 |
251 |
257 |
164 |
199 |
230 |
239 |
327 |
344 |
289 |
400 |
257 |
172 |
| EBIT Δ r/r |
0.0% |
28.3% |
51.4% |
25.2% |
25.2% |
22.4% |
2.7% |
-36.1% |
20.7% |
16.0% |
3.6% |
37.1% |
5.1% |
-15.9% |
38.4% |
-35.7% |
-33.2% |
| EBIT (%) |
12.3% |
15.7% |
19.0% |
18.4% |
16.7% |
17.1% |
15.2% |
11.1% |
14.4% |
14.9% |
15.4% |
18.1% |
20.2% |
18.9% |
22.4% |
16.5% |
12.1% |
| Koszty finansowe (mln) |
3 |
3 |
1 |
1 |
1 |
1 |
0 |
2 |
2 |
1 |
0 |
0 |
6 |
4 |
5 |
5 |
4 |
| EBITDA (mln) |
80 |
93 |
136 |
171 |
224 |
260 |
275 |
190 |
224 |
256 |
262 |
349 |
440 |
377 |
507 |
384 |
288 |
| EBITDA(%) |
14.5% |
17.0% |
19.7% |
19.3% |
18.2% |
17.8% |
16.2% |
12.8% |
16.2% |
16.6% |
16.9% |
19.3% |
25.8% |
24.6% |
28.4% |
24.6% |
20.3% |
| Podatek (mln) |
21 |
25 |
26 |
34 |
43 |
51 |
52 |
33 |
39 |
46 |
47 |
65 |
71 |
60 |
81 |
49 |
27 |
| Zysk Netto (mln) |
52 |
60 |
104 |
131 |
166 |
203 |
205 |
131 |
157 |
185 |
191 |
262 |
267 |
225 |
314 |
203 |
141 |
| Zysk netto Δ r/r |
0.0% |
15.2% |
72.2% |
26.5% |
26.4% |
22.3% |
1.1% |
-36.1% |
19.9% |
17.4% |
3.5% |
37.1% |
1.7% |
-15.6% |
39.6% |
-35.4% |
-30.8% |
| Zysk netto (%) |
9.5% |
11.0% |
15.1% |
14.8% |
13.5% |
13.9% |
12.1% |
8.8% |
11.4% |
12.0% |
12.3% |
14.5% |
15.7% |
14.7% |
17.6% |
13.0% |
9.9% |
| EPS |
0.52 |
0.43 |
0.61 |
0.77 |
0.96 |
1.17 |
1.17 |
0.75 |
0.9 |
1.06 |
1.1 |
1.5 |
1.53 |
1.29 |
1.8 |
1.17 |
0.81 |
| EPS (rozwodnione) |
0.52 |
0.43 |
0.6 |
0.75 |
0.96 |
1.17 |
1.17 |
0.75 |
0.9 |
1.06 |
1.1 |
1.5 |
1.53 |
1.29 |
1.8 |
1.17 |
0.81 |
| Ilośc akcji (mln) |
101 |
141 |
170 |
171 |
172 |
173 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
| Ważona ilośc akcji (mln) |
101 |
141 |
174 |
175 |
173 |
173 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
174 |
| Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |