Lanna Resources Public Company Limited

Rachunek Zysków i Strat





Wskaźnik 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 747 2 491 4 060 5 495 6 028 7 475 5 422 8 934 12 997 13 360 12 132 12 208 10 150 8 762 12 080 12 535 9 254 9 512 15 734 25 169 22 874 20 783
Przychód Δ okr/okr 0.0% 42.6% 63.0% 35.3% 9.7% 24.0% -27.5% 64.8% 45.5% 2.8% -9.2% 0.6% -16.9% -13.7% 37.9% 3.8% -26.2% 2.8% 65.4% 60.0% -9.1% -9.1%
Marża brutto 15.3% 21.1% 28.9% 20.1% 33.9% 39.7% 46.7% 41.7% 39.6% 35.4% 33.5% 28.9% 27.1% 25.1% 35.0% 34.0% 34.2% 30.2% 50.5% 57.9% 48.4% 45.6%
EBIT (mln) 267 -1 656 873 774 759 1 251 1 327 1 806 2 575 2 050 1 302 891 729 537 1 891 1 561 1 037 625 4 232 7 607 5 135 4 196
EBIT Δ okr/okr 0.0% -720.1% -152.7% -11.3% -2.0% 65.0% 6.1% 36.1% 42.6% -20.4% -36.5% -31.6% -18.2% -26.3% 252.1% -17.4% -33.6% -39.7% 577.5% 79.8% -32.5% -18.3%
EBIT (%) 15.3% -66.5% 21.5% 14.1% 12.6% 16.7% 24.5% 20.2% 19.8% 15.3% 10.7% 7.3% 7.2% 6.1% 15.7% 12.5% 11.2% 6.6% 26.9% 30.2% 22.4% 20.2%
Koszty finansowe (mln) 0 4 18 23 20 26 24 23 30 54 60 66 62 50 64 63 70 58 53 56 86 82
EBITDA (mln) 610 953 1 957 2 198 1 938 2 549 1 457 2 002 2 849 2 328 1 586 1 649 1 474 1 163 2 614 2 326 1 743 1 464 5 186 8 962 6 468 5 611
EBITDA(%) 34.9% 38.3% 48.2% 40.0% 32.1% 34.1% 26.9% 22.4% 21.9% 17.4% 13.1% 13.5% 14.5% 13.3% 21.6% 18.6% 18.8% 15.4% 33.0% 35.6% 28.3% 27.0%
Podatek (mln) 2 71 264 161 196 383 250 624 948 604 273 235 183 127 557 449 193 177 1 577 2 906 1 977 1 601
Zysk Netto (mln) 58 172 339 388 553 852 655 675 1 043 916 572 430 310 271 729 601 791 412 2 717 4 893 2 088 1 664
Zysk netto Δ okr/okr 0.0% 197.0% 96.8% 14.3% 42.7% 53.9% -23.1% 3.1% 54.7% -12.2% -37.5% -24.8% -28.1% -12.3% 168.7% -17.7% 31.7% -48.0% 560.1% 80.1% -57.3% -20.3%
Zysk netto (%) 3.3% 6.9% 8.4% 7.1% 9.2% 11.4% 12.1% 7.6% 8.0% 6.9% 4.7% 3.5% 3.1% 3.1% 6.0% 4.8% 8.5% 4.3% 17.3% 19.4% 9.1% 8.0%
EPS 0.11 0.33 0.65 0.74 0.71 0.9 1.25 1.29 1.99 1.74 0.97 0.81 0.59 0.52 1.22 1.14 1.51 0.78 5.18 9.32 3.98 3.17
EPS (rozwodnione) 0.11 0.33 0.65 0.74 0.71 0.9 1.25 1.29 1.99 1.74 0.97 0.81 0.59 0.52 1.22 1.14 1.51 0.78 5.18 9.32 3.98 3.17
Ilośc akcji (mln) 512 528 525 524 525 525 525 525 525 525 525 525 525 525 525 525 525 525 525 525 525 525
Ważona ilośc akcji (mln) 512 528 525 524 525 525 525 525 525 525 525 525 525 525 525 525 525 525 525 525 525 525
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB