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