Wall Street Experts
ver. ZuMIgo(08/25)
Kijcharoen Engineering Electric Public Company Limited
Rachunek Zysków i Strat kwartalnie
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
| Data |
2021-03-31 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
| Kwartał |
Q1 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Przychód (mln) |
208 |
194 |
224 |
244 |
256 |
255 |
266 |
240 |
287 |
281 |
275 |
284 |
299 |
291 |
330 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.0% |
31.3% |
18.8% |
<span style="color:red">-1.87%</span> |
12.1% |
10.2% |
3.4% |
18.7% |
4.0% |
3.6% |
20.1% |
| Marża brutto |
24.3% |
24.2% |
26.3% |
25.1% |
29.2% |
29.1% |
30.8% |
30.9% |
28.4% |
33.4% |
30.1% |
28.8% |
31.1% |
30.3% |
31.7% |
| Koszty i Wydatki (mln) |
180 |
174 |
190 |
209 |
209 |
213 |
223 |
197 |
238 |
221 |
237 |
246 |
243 |
291 |
264 |
| EBIT (mln) |
28 |
21 |
36 |
36 |
49 |
42 |
44 |
44 |
51 |
62 |
38 |
39 |
56 |
0 |
66 |
| EBIT Δ kw/kw |
41.7% |
50.1% |
19.1% |
16.7% |
4.8% |
32.3% |
16.1% |
12.5% |
8.7% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
80.2% |
| EBIT (%) |
13.6% |
10.7% |
15.9% |
14.9% |
19.0% |
16.4% |
16.6% |
18.3% |
17.8% |
21.9% |
13.8% |
13.7% |
18.7% |
0.0% |
19.9% |
| Przychody fiansowe (mln) |
3 |
0 |
0 |
0 |
0 |
3 |
3 |
3 |
2 |
2 |
0 |
2 |
2 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Amortyzacja (mln) |
10 |
11 |
12 |
11 |
12 |
14 |
12 |
12 |
12 |
14 |
14 |
14 |
15 |
15 |
15 |
| EBITDA (mln) |
39 |
23 |
47 |
48 |
60 |
43 |
56 |
56 |
63 |
75 |
52 |
54 |
71 |
68 |
82 |
| EBITDA(%) |
18.5% |
11.7% |
21.2% |
19.6% |
23.5% |
16.8% |
21.0% |
23.3% |
21.9% |
26.8% |
19.0% |
19.0% |
23.6% |
23.2% |
24.8% |
| NOPLAT (mln) |
28 |
20 |
33 |
34 |
46 |
40 |
41 |
41 |
49 |
60 |
37 |
38 |
56 |
51 |
64 |
| Podatek (mln) |
5 |
0 |
7 |
6 |
9 |
8 |
8 |
8 |
9 |
11 |
7 |
4 |
6 |
7 |
11 |
| Zysk Netto (mln) |
23 |
20 |
26 |
28 |
38 |
32 |
33 |
34 |
40 |
49 |
31 |
35 |
50 |
43 |
53 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
66.7% |
63.7% |
26.8% |
20.0% |
4.9% |
49.5% |
<span style="color:red">-8.13%</span> |
2.9% |
26.4% |
<span style="color:red">-10.57%</span> |
73.7% |
| Zysk netto (%) |
10.9% |
10.2% |
11.8% |
11.5% |
14.7% |
12.7% |
12.6% |
14.0% |
13.8% |
17.3% |
11.2% |
12.2% |
16.8% |
14.9% |
16.2% |
| EPS |
0.0976 |
0.0854 |
0.23 |
0.12 |
0.16 |
0.14 |
0.14 |
0.15 |
0.17 |
0.21 |
0.13 |
0.15 |
0.22 |
0.19 |
0.23 |
| EPS (rozwodnione) |
0.0976 |
0.0854 |
0.23 |
0.12 |
0.16 |
0.14 |
0.14 |
0.15 |
0.17 |
0.21 |
0.13 |
0.15 |
0.22 |
0.19 |
0.23 |
| Ilośc akcji (mln) |
232 |
232 |
116 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
| Ważona ilośc akcji (mln) |
232 |
232 |
116 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
232 |
| Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |