Wall Street Experts
ver. ZuMIgo(08/25)
Lalin Property Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 841
EBIT TTM (mln): 816
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,929 |
3,145 |
2,346 |
2,765 |
1,928 |
982 |
1,095 |
1,229 |
1,693 |
1,861 |
1,720 |
2,323 |
2,366 |
2,084 |
2,707 |
3,589 |
4,082 |
4,623 |
5,749 |
6,573 |
6,220 |
4,598 |
3,672 |
Przychód Δ r/r |
0.0% |
63.1% |
-25.4% |
17.9% |
-30.3% |
-49.1% |
11.5% |
12.2% |
37.7% |
9.9% |
-7.5% |
35.0% |
1.8% |
-11.9% |
29.9% |
32.6% |
13.7% |
13.3% |
24.4% |
14.3% |
-5.4% |
-26.1% |
-20.1% |
Marża brutto |
34.0% |
40.0% |
45.4% |
44.5% |
42.6% |
40.9% |
39.6% |
41.2% |
40.4% |
40.0% |
39.7% |
39.4% |
38.6% |
39.2% |
39.2% |
39.8% |
39.6% |
39.2% |
39.1% |
39.0% |
39.0% |
36.0% |
38.6% |
EBIT (mln) |
522 |
1,042 |
793 |
953 |
564 |
193 |
260 |
353 |
450 |
445 |
378 |
553 |
545 |
448 |
619 |
870 |
979 |
1,144 |
1,685 |
1,750 |
1,602 |
1,038 |
738 |
EBIT Δ r/r |
0.0% |
99.7% |
-23.9% |
20.1% |
-40.8% |
-65.8% |
34.9% |
35.5% |
27.6% |
-1.1% |
-15.0% |
46.1% |
-1.4% |
-17.8% |
38.2% |
40.5% |
12.5% |
16.9% |
47.3% |
3.9% |
-8.5% |
-35.2% |
-29.0% |
EBIT (%) |
27.1% |
33.1% |
33.8% |
34.5% |
29.3% |
19.7% |
23.8% |
28.7% |
26.6% |
23.9% |
22.0% |
23.8% |
23.0% |
21.5% |
22.9% |
24.2% |
24.0% |
24.7% |
29.3% |
26.6% |
25.8% |
22.6% |
20.1% |
Koszty finansowe (mln) |
14 |
3 |
19 |
29 |
33 |
33 |
19 |
16 |
21 |
26 |
34 |
38 |
29 |
13 |
8 |
17 |
23 |
22 |
17 |
13 |
12 |
140 |
26 |
EBITDA (mln) |
552 |
1,065 |
835 |
1,004 |
617 |
245 |
255 |
346 |
462 |
458 |
393 |
569 |
611 |
504 |
682 |
927 |
1,056 |
1,195 |
1,736 |
1,798 |
1,645 |
1,084 |
809 |
EBITDA(%) |
28.6% |
33.9% |
35.6% |
36.3% |
32.0% |
25.0% |
23.3% |
28.2% |
27.3% |
24.6% |
22.8% |
24.5% |
25.8% |
24.2% |
25.2% |
25.8% |
25.9% |
25.8% |
30.2% |
27.4% |
26.4% |
23.6% |
22.0% |
Podatek (mln) |
118 |
255 |
194 |
231 |
135 |
40 |
60 |
85 |
120 |
132 |
85 |
107 |
110 |
93 |
126 |
172 |
195 |
231 |
335 |
348 |
319 |
209 |
148 |
Zysk Netto (mln) |
390 |
784 |
580 |
693 |
396 |
120 |
179 |
249 |
327 |
293 |
269 |
418 |
435 |
355 |
500 |
681 |
777 |
892 |
1,333 |
1,389 |
1,271 |
834 |
588 |
Zysk netto Δ r/r |
0.0% |
101.3% |
-26.0% |
19.3% |
-42.8% |
-69.7% |
48.9% |
39.2% |
31.2% |
-10.1% |
-8.3% |
55.4% |
4.0% |
-18.3% |
40.9% |
36.1% |
14.1% |
14.7% |
49.5% |
4.2% |
-8.5% |
-34.4% |
-29.5% |
Zysk netto (%) |
20.2% |
24.9% |
24.7% |
25.1% |
20.6% |
12.2% |
16.3% |
20.3% |
19.3% |
15.8% |
15.6% |
18.0% |
18.4% |
17.0% |
18.5% |
19.0% |
19.0% |
19.3% |
23.2% |
21.1% |
20.4% |
18.1% |
16.0% |
EPS |
0.51 |
0.85 |
0.62 |
0.75 |
0.43 |
0.13 |
0.2 |
0.27 |
0.36 |
0.32 |
0.29 |
0.45 |
0.46 |
0.38 |
0.54 |
0.74 |
0.84 |
0.96 |
1.44 |
1.5 |
1.37 |
0.9 |
0.64 |
EPS (rozwodnione) |
0.51 |
0.85 |
0.62 |
0.75 |
0.43 |
0.13 |
0.2 |
0.27 |
0.36 |
0.32 |
0.29 |
0.45 |
0.46 |
0.38 |
0.54 |
0.74 |
0.84 |
0.96 |
1.44 |
1.5 |
1.37 |
0.9 |
0.64 |
Ilośc akcji (mln) |
722 |
925 |
925 |
925 |
925 |
925 |
925 |
925 |
925 |
925 |
916 |
920 |
925 |
925 |
825 |
925 |
925 |
925 |
925 |
925 |
925 |
925 |
925 |
Ważona ilośc akcji (mln) |
722 |
925 |
925 |
925 |
925 |
925 |
925 |
925 |
925 |
925 |
916 |
920 |
925 |
926 |
825 |
925 |
925 |
925 |
925 |
925 |
925 |
925 |
925 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |