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