Wall Street Experts
ver. ZuMIgo(08/25)
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 |