Khon Kaen Sugar Industry Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-07-31 2014-10-31 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31 2024-10-31 2025-01-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 4,771 6,985 3,491 4,415 4,822 6,138 3,792 3,939 4,494 4,686 2,894 4,638 4,191 3,899 3,244 3,586 5,293 6,129 3,043 3,334 4,421 7,157 2,999 3,420 3,024 2,408 1,754 2,274 3,304 3,137 3,426 4,192 5,485 3,226 3,727 6,302 4,263 4,156 3,337 4,232 4,954 3,919 3,470
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.1% <span style="color:red">-12.13%</span> 8.6% <span style="color:red">-10.78%</span> <span style="color:red">-6.81%</span> <span style="color:red">-23.65%</span> <span style="color:red">-23.67%</span> 17.8% <span style="color:red">-6.74%</span> <span style="color:red">-16.78%</span> 12.1% <span style="color:red">-22.69%</span> 26.3% 57.2% <span style="color:red">-6.19%</span> <span style="color:red">-7.02%</span> <span style="color:red">-16.48%</span> 16.8% <span style="color:red">-1.45%</span> 2.6% <span style="color:red">-31.59%</span> <span style="color:red">-66.35%</span> <span style="color:red">-41.50%</span> <span style="color:red">-33.53%</span> 9.3% 30.3% 95.3% 84.4% 66.0% 2.8% 8.8% 50.3% <span style="color:red">-22.28%</span> 28.9% <span style="color:red">-10.46%</span> <span style="color:red">-32.85%</span> 16.2% <span style="color:red">-5.72%</span> 4.0%
Marża brutto 25.6% 14.8% 34.8% 27.1% 22.5% 8.7% 29.6% 24.3% 18.6% 15.4% 33.3% 26.4% 18.7% <span style="color:red">-13.51%</span> 23.6% 37.0% 13.8% 12.1% 28.1% 33.2% 17.9% 13.6% 21.2% 10.7% 15.7% 12.3% 23.3% 18.6% 10.7% 1.8% 18.4% 15.8% 19.0% 14.1% 26.1% 14.4% 2.9% 14.8% 28.1% 18.2% 10.8% 12.7% 13.3%
Koszty i Wydatki (mln) 4,059 6,484 2,822 3,673 4,304 6,048 3,254 3,596 4,194 4,525 2,300 3,781 3,893 5,143 2,946 2,764 5,201 6,043 2,924 2,826 3,966 7,048 2,699 3,335 2,729 2,437 1,463 2,064 3,133 3,441 2,984 3,692 4,754 3,120 2,981 5,713 4,440 3,967 2,668 3,739 4,672 3,948 3,250
EBIT (mln) 707 496 668 756 518 -51 544 352 305 1,320 678 867 303 1,332 305 912 119 366 254 653 473 309 373 -147 358 62 287 214 241 -42 446 510 773 114 719 585 -73 221 669 493 283 -30 220
EBIT Δ kw/kw 36.4% 1074.2% 22.8% 114.5% 69.9% 103.9% 19.8% 84552900000.0% 0.8% 0.9% 122.3% 4.9% 153.4% 264.3% 10387629900.0% 39.6% 74.7% 18.2% 32.0% 544.2% 80045300000.0% 397.5% 30.1% 168.7% 48.6% 249.0% 35.6% 58.0% 68.8% 136.5% 38.0% 12.9% 1164.1% 48.4% 7.4% 18.7% 0.0% 0.0% 54640848900.0% 0.0% 43.0% 104.4% 70.9%
EBIT (%) 14.8% 7.1% 19.1% 17.1% 10.7% <span style="color:red">-0.83%</span> 14.3% 8.9% 6.8% 28.2% 23.4% 18.7% 7.2% 34.2% 9.4% 25.4% 2.3% 6.0% 8.3% 19.6% 10.7% 4.3% 12.4% <span style="color:red">-4.30%</span> 11.8% 2.6% 16.4% 9.4% 7.3% <span style="color:red">-1.33%</span> 13.0% 12.2% 14.1% 3.5% 19.3% 9.3% <span style="color:red">-1.70%</span> 5.3% 20.1% 11.7% 5.7% <span style="color:red">-0.75%</span> 6.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 28 17 18 29 37 22 17 27 24 15 14 26 20 26 21 28
Koszty finansowe (mln) 226 216 201 213 216 218 180 181 185 164 160 174 174 160 155 159 233 181 165 183 195 168 142 130 118 107 102 105 108 109 102 108 111 107 105 119 129 120 135 164 172 151 131
Amortyzacja (mln) 209 207 370 411 280 190 417 392 194 116 360 465 198 160 397 518 192 158 403 439 180 182 466 288 166 161 394 347 184 167 413 424 176 167 414 359 169 162 421 323 170 159 408
EBITDA (mln) 916 702 1,038 1,167 799 139 961 744 499 1,435 1,038 1,332 500 1,492 702 1,430 311 524 657 1,092 653 491 839 141 524 223 837 680 425 125 912 1,024 924 281 1,196 975 3 525 1,090 817 499 152 657
EBITDA(%) 19.2% 10.1% 29.7% 26.4% 16.6% 2.3% 25.3% 18.9% 11.1% 30.6% 35.9% 28.7% 11.9% 38.3% 21.6% 39.9% 5.9% 8.5% 21.6% 32.8% 14.8% 6.9% 28.0% 4.1% 17.3% 9.2% 47.7% 29.9% 12.9% 4.0% 26.6% 24.4% 16.8% 8.7% 32.1% 15.5% 0.1% 12.6% 32.7% 19.3% 10.1% 3.9% 18.9%
NOPLAT (mln) 481 280 467 543 302 -269 363 172 120 1,155 518 693 129 1,172 150 754 -113 184 89 470 278 141 231 -783 247 141 336 185 56 129 401 502 677 139 649 493 -190 121 618 383 157 -157 145
Podatek (mln) 60 25 25 64 26 -23 18 6 34 312 66 54 57 383 -5 68 10 72 -9 61 52 45 24 -172 39 42 19 83 6 -17 63 86 158 83 104 63 -15 0 124 93 -30 -45 27
Zysk Netto (mln) 358 213 396 464 228 -273 349 179 87 811 453 640 58 819 141 688 -95 114 93 416 217 96 212 -587 196 96 309 102 56 149 332 415 519 55 538 419 -165 113 513 325 187 -107 120
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-36.39%</span> <span style="color:red">-227.86%</span> <span style="color:red">-11.77%</span> <span style="color:red">-61.44%</span> <span style="color:red">-61.83%</span> <span style="color:red">-397.55%</span> 29.7% 257.7% <span style="color:red">-32.98%</span> 1.0% <span style="color:red">-68.95%</span> 7.5% <span style="color:red">-262.64%</span> <span style="color:red">-86.06%</span> <span style="color:red">-34.17%</span> <span style="color:red">-39.55%</span> <span style="color:red">-328.40%</span> <span style="color:red">-15.65%</span> 128.9% <span style="color:red">-241.06%</span> <span style="color:red">-9.69%</span> <span style="color:red">-0.02%</span> 45.6% <span style="color:red">-117.47%</span> <span style="color:red">-71.43%</span> 54.6% 7.6% 305.1% 827.4% <span style="color:red">-62.73%</span> 61.9% 0.9% <span style="color:red">-131.90%</span> 102.9% <span style="color:red">-4.61%</span> <span style="color:red">-22.36%</span> <span style="color:red">-213.07%</span> <span style="color:red">-195.15%</span> <span style="color:red">-76.67%</span>
Zysk netto (%) 7.5% 3.1% 11.3% 10.5% 4.7% <span style="color:red">-4.44%</span> 9.2% 4.5% 1.9% 17.3% 15.7% 13.8% 1.4% 21.0% 4.3% 19.2% <span style="color:red">-1.79%</span> 1.9% 3.0% 12.5% 4.9% 1.3% 7.1% <span style="color:red">-17.15%</span> 6.5% 4.0% 17.6% 4.5% 1.7% 4.7% 9.7% 9.9% 9.5% 1.7% 14.4% 6.6% <span style="color:red">-3.88%</span> 2.7% 15.4% 7.7% 3.8% <span style="color:red">-2.73%</span> 3.4%
EPS 0.0811 0.058 0.0894 0.11 0.0518 -0.062 0.0809 0.042 0.021 0.18 0.1 0.14 0.013 0.19 0.032 0.16 -0.0215 0.026 0.021 0.094 0.049 0.022 0.048 -0.13 0.044 0.022 0.07 0.023 0.013 0.034 0.075 0.0941 0.12 0.0126 0.12 0.095 -0.0375 0.0255 0.12 0.0737 0.0424 -0.0243 0.027
EPS (rozwodnione) 0.0811 0.058 0.0894 0.11 0.0518 -0.0617 0.0809 0.042 0.021 0.18 0.1 0.14 0.013 0.19 0.032 0.16 -0.0215 0.026 0.021 0.094 0.049 0.022 0.048 -0.13 0.044 0.022 0.07 0.023 0.013 0.034 0.075 0.0941 0.12 0.0126 0.12 0.095 -0.0375 0.0255 0.12 0.0737 0.0424 -0.0243 0.027
Ilośc akcji (mln) 4,420 3,675 4,410 4,401 4,400 4,393 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,432
Ważona ilośc akcji (mln) 4,422 3,675 4,428 4,401 4,400 4,417 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,410 4,432
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB