KGI Securities (Thailand) Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 2 614
EBIT TTM (mln): 1 168
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 92 59 -24 130 154 1,052 653 2,063 1,985 1,900 2,756 2,572 2,461 3,240 3,054 3,499 3,330 2,751 5,279 4,077 2,111 3,360
Przychód Δ r/r 0.0% -36.3% -140.9% -642.3% 18.1% 584.0% -37.9% 216.1% -3.8% -4.3% 45.0% -6.7% -4.3% 31.6% -5.7% 14.6% -4.8% -17.4% 91.9% -22.8% -48.2% 59.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 57.2% 57.3% 56.7% 52.1% 57.6% 55.0% 56.4% 53.7% 42.5% 51.3% 46.6% 48.4% 41.2%
EBIT (mln) 944 347 186 207 494 254 328 1,033 871 691 1,115 1,057 836 1,281 1,248 1,520 1,360 805 2,345 1,322 1,244 901
EBIT Δ r/r 0.0% -63.2% -46.5% 11.6% 138.5% -48.7% 29.2% 215.4% -15.7% -20.7% 61.4% -5.2% -20.9% 53.3% -2.6% 21.8% -10.6% -40.8% 191.2% -43.6% -5.9% -27.6%
EBIT (%) 1025.0% 591.9% -773.1% 159.1% 321.2% 24.1% 50.2% 50.1% 43.9% 36.4% 40.5% 41.1% 34.0% 39.5% 40.9% 43.4% 40.8% 29.3% 44.4% 32.4% 58.9% 26.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 109 114 109 112 113 141 159 141 79 78 76 156 154
EBITDA (mln) 1,029 433 254 270 547 291 392 1,094 933 763 1,193 1,115 909 1,459 1,289 1,573 1,407 961 2,497 1,477 1,435 1,444
EBITDA(%) 1118.1% 739.6% -1058.0% 207.5% 355.5% 27.7% 60.0% 53.1% 47.0% 40.1% 43.3% 43.3% 36.9% 45.0% 42.2% 45.0% 42.3% 34.9% 47.3% 36.2% 68.0% 43.0%
Podatek (mln) 27 28 27 25 160 65 85 281 336 144 222 201 157 257 219 278 241 158 406 240 218 218
Zysk Netto (mln) 916 318 159 182 334 189 242 752 535 443 783 761 587 1,022 887 1,083 971 568 1,858 1,004 868 865
Zysk netto Δ r/r 0.0% -65.2% -50.2% 14.7% 83.4% -43.5% 28.5% 210.5% -28.9% -17.2% 76.9% -2.8% -22.9% 74.1% -13.3% 22.2% -10.4% -41.5% 227.4% -45.9% -13.5% -0.4%
Zysk netto (%) 995.4% 543.5% -660.8% 139.8% 217.0% 17.9% 37.1% 36.5% 26.9% 23.3% 28.4% 29.6% 23.9% 31.6% 29.0% 31.0% 29.2% 20.6% 35.2% 24.6% 41.1% 25.7%
EPS 0.52 0.16 0.08 0.09 0.17 0.09 0.12 0.38 0.3 0.22 0.39 0.38 0.29 0.51 0.45 0.54 0.49 0.28 0.93 0.5 0.44 0.43
EPS (rozwodnione) 0.49 0.16 0.08 0.09 0.17 0.09 0.12 0.38 0.3 0.22 0.39 0.38 0.29 0.51 0.45 0.54 0.49 0.28 0.93 0.5 0.44 0.43
Ilośc akcji (mln) 1,762 1,991 1,982 2,021 1,963 2,079 2,020 1,980 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992
Ważona ilośc akcji (mln) 1,870 1,991 1,982 2,021 1,963 2,079 2,020 1,980 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB