Wall Street Experts
ver. ZuMIgo(08/25)
Karmarts Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 2 969
EBIT TTM (mln): 926
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,406 |
2,695 |
1,229 |
421 |
262 |
171 |
164 |
417 |
638 |
841 |
998 |
1,186 |
1,430 |
1,514 |
1,500 |
1,508 |
1,315 |
1,291 |
1,864 |
2,424 |
3,174 |
Przychód Δ r/r |
0.0% |
12.0% |
-54.4% |
-65.8% |
-37.6% |
-34.7% |
-4.1% |
153.9% |
52.9% |
31.7% |
18.7% |
18.9% |
20.6% |
5.9% |
-0.9% |
0.5% |
-12.8% |
-1.8% |
44.4% |
30.0% |
31.0% |
Marża brutto |
13.8% |
10.0% |
17.1% |
18.3% |
12.2% |
16.1% |
35.3% |
57.4% |
49.0% |
48.3% |
41.8% |
54.8% |
56.0% |
55.5% |
54.2% |
53.9% |
51.5% |
47.9% |
48.8% |
52.6% |
53.9% |
EBIT (mln) |
111 |
-17 |
-27 |
-41 |
-37 |
-258 |
-20 |
132 |
154 |
200 |
121 |
255 |
333 |
336 |
275 |
338 |
179 |
371 |
423 |
676 |
870 |
EBIT Δ r/r |
0.0% |
-115.1% |
60.5% |
51.2% |
-8.2% |
591.0% |
-92.1% |
-749.4% |
16.9% |
30.2% |
-39.6% |
110.9% |
30.4% |
1.1% |
-18.1% |
22.8% |
-47.1% |
107.5% |
13.9% |
59.8% |
28.7% |
EBIT (%) |
4.6% |
-0.6% |
-2.2% |
-9.7% |
-14.2% |
-150.6% |
-12.3% |
31.6% |
24.1% |
23.8% |
12.1% |
21.5% |
23.3% |
22.2% |
18.4% |
22.4% |
13.6% |
28.8% |
22.7% |
27.9% |
27.4% |
Koszty finansowe (mln) |
32 |
40 |
38 |
36 |
27 |
17 |
24 |
17 |
26 |
12 |
11 |
11 |
13 |
10 |
12 |
10 |
9 |
7 |
13 |
14 |
19 |
EBITDA (mln) |
149 |
17 |
9 |
-12 |
-28 |
189 |
24 |
154 |
225 |
221 |
150 |
276 |
356 |
394 |
459 |
378 |
233 |
421 |
444 |
790 |
929 |
EBITDA(%) |
6.2% |
0.6% |
0.8% |
-2.9% |
-10.5% |
110.4% |
14.9% |
36.9% |
35.2% |
26.3% |
15.1% |
23.3% |
24.9% |
26.0% |
30.6% |
25.1% |
17.7% |
32.6% |
23.8% |
32.6% |
29.3% |
Podatek (mln) |
-13 |
6 |
0 |
45 |
27 |
221 |
36 |
20 |
27 |
45 |
30 |
47 |
57 |
71 |
51 |
65 |
34 |
72 |
85 |
145 |
172 |
Zysk Netto (mln) |
93 |
-66 |
-65 |
-86 |
-65 |
-264 |
-43 |
112 |
198 |
161 |
92 |
210 |
264 |
282 |
360 |
261 |
133 |
293 |
327 |
661 |
678 |
Zysk netto Δ r/r |
0.0% |
-171.6% |
-2.2% |
31.6% |
-24.3% |
307.0% |
-83.7% |
-360.3% |
76.7% |
-18.7% |
-42.7% |
127.5% |
25.8% |
6.7% |
27.9% |
-27.5% |
-49.2% |
120.5% |
11.7% |
102.1% |
2.6% |
Zysk netto (%) |
3.9% |
-2.5% |
-5.3% |
-20.3% |
-24.7% |
-153.9% |
-26.2% |
26.9% |
31.0% |
19.2% |
9.2% |
17.7% |
18.4% |
18.6% |
24.0% |
17.3% |
10.1% |
22.7% |
17.5% |
27.3% |
21.4% |
EPS |
0.27 |
-0.18 |
-0.11 |
-0.14 |
-0.091 |
-0.3 |
-0.0489 |
0.13 |
0.19 |
0.2 |
0.11 |
0.24 |
0.3 |
0.32 |
0.41 |
0.3 |
0.15 |
0.33 |
0.37 |
0.71 |
0.53 |
EPS (rozwodnione) |
0.27 |
-0.18 |
-0.11 |
-0.14 |
-0.091 |
-0.3 |
-0.0489 |
0.13 |
0.18 |
0.19 |
0.11 |
0.24 |
0.3 |
0.32 |
0.41 |
0.3 |
0.15 |
0.33 |
0.37 |
0.71 |
0.53 |
Ilośc akcji (mln) |
337 |
378 |
591 |
591 |
712 |
880 |
880 |
880 |
800 |
807 |
867 |
879 |
879 |
880 |
880 |
880 |
880 |
880 |
880 |
929 |
1,283 |
Ważona ilośc akcji (mln) |
337 |
378 |
591 |
591 |
712 |
880 |
880 |
880 |
853 |
865 |
867 |
879 |
879 |
880 |
880 |
880 |
880 |
880 |
880 |
929 |
1,283 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |