Land and Houses Freehold and Leasehold Property Fund

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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
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
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 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
Przychód (mln) 102 44 84 82 85 87 90 88 91 90 90 83 85 82 87 87 88 88 88 82 79 80 72 45 43 46 46 51 48 54 58 65 70 76 78 79 77 79 80 81 86 -211
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -16.19% 98.0% 7.1% 8.0% 7.0% 3.5% 0.0% -6.56% -6.19% -8.66% -4.22% 5.8% 3.1% 6.3% 1.1% -5.91% -9.71% -8.11% -17.75% -44.98% -45.46% -43.18% -35.63% 13.1% 11.5% 17.6% 25.6% 26.1% 44.4% 42.3% 34.6% 21.7% 9.9% 3.3% 2.3% 3.6% 12.7% -367.41%
Marża brutto 73.3% 40.9% 72.3% 67.6% 66.5% 70.6% 71.6% 69.6% 72.2% 46.7% 59.6% 66.5% 69.1% 56.2% 67.5% 67.7% 67.0% 66.7% 70.2% 69.4% 68.5% 68.3% 64.8% 63.0% 73.5% 52.7% 64.8% 64.1% 59.6% 58.1% 66.4% 58.3% 65.0% 63.8% 66.8% 64.2% 61.8% 61.1% 61.6% 49.2% 61.1% 54.4%
Koszty i Wydatki (mln) 42 -16 25 22 25 27 41 42 45 47 42 41 43 43 42 42 44 45 41 40 39 39 39 28 27 32 30 32 33 33 33 41 40 45 45 48 49 48 53 228 86 -156
EBIT (mln) 61 61 61 121 61 61 99 71 47 44 48 42 43 39 45 45 44 43 46 43 41 42 33 18 16 14 17 19 15 21 25 23 30 32 33 5 33 31 28 -147 0 -55
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.03% 0.0% 63.5% -40.99% -23.01% -28.41% -51.59% -40.94% -8.40% -9.98% -7.46% 7.2% 2.9% 9.4% 4.1% -5.30% -8.13% -2.40% -29.75% -58.72% -60.04% -66.65% -48.19% 7.6% -6.62% 48.4% 49.9% 23.0% 98.8% 53.6% 28.8% -79.21% 9.1% -1.34% -15.28% -3126.62% -100.00% -274.88%
EBIT (%) 59.9% 138.2% 72.0% 147.6% 71.4% 69.8% 109.9% 80.6% 51.4% 48.3% 53.2% 50.9% 50.2% 47.6% 51.4% 51.6% 50.1% 49.0% 52.9% 52.0% 51.0% 52.0% 45.2% 39.0% 37.4% 30.5% 36.4% 37.1% 31.3% 38.5% 43.4% 36.2% 43.1% 41.6% 41.6% 6.2% 42.7% 39.7% 34.4% -180.36% 0.0% 26.0%
Przychody fiansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -1 -1 -1 -121 -1 -1 -1 -49 -1 0 -0 -52 -1 -0 0 0 -0 0 -47 -43 -42 -43 -33 -18 -16 -19 -17 -19 -17 -21 -25 -27 -31 -33 -35 -32 -30 -31 -28 0 0 0
EBITDA (mln) 60 60 60 0 60 60 -1 23 46 44 48 -10 42 39 45 45 44 43 46 55 40 42 33 67 24 14 15 20 16 -65 22 -64 32 -5 34 5 33 31 28 -147 31 -55
EBITDA(%) 59.0% 136.2% 70.8% 0.1% 70.7% 69.0% -0.78% 25.7% 50.8% 48.3% 53.2% -11.99% 49.5% 47.6% 51.4% 51.6% 50.1% 49.0% 53.0% 66.5% 50.9% 52.0% 45.1% 147.7% 54.5% 29.7% 33.2% 40.0% 33.2% -120.66% 37.0% -98.43% 45.6% -6.76% 43.0% 6.2% 42.7% 39.7% 34.4% -180.36% 35.3% 26.0%
NOPLAT (mln) 61 61 61 121 61 61 99 71 47 46 50 95 43 40 46 46 46 44 47 31 42 43 33 -31 9 15 18 18 16 106 29 114 29 69 35 58 25 34 28 -147 27 111
Podatek (mln) -1 -1 -1 -1 -1 -1 -51 -1 -1 -3 -2 -54 -1 -2 -2 -1 -2 -2 -1 11 -2 -1 -1 48 7 -1 -2 1 -1 -86 -4 -90 1 -38 -1 5 34 31 0 0 0 0
Zysk Netto (mln) 61 61 61 121 61 61 50 71 47 46 47 95 43 40 46 46 46 44 47 31 42 43 33 -31 9 15 18 18 16 106 29 204 29 108 35 58 25 34 28 -147 27 111
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.03% 0.0% -18.22% -40.99% -23.01% -23.95% -4.63% 33.5% -8.40% -12.42% -3.28% -52.05% 7.1% 9.4% 2.9% -31.10% -7.68% -4.04% -29.75% -198.69% -78.74% -65.84% -44.41% 157.6% 78.0% 632.8% 58.4% 1041.9% 81.9% 1.0% 19.4% -71.42% -13.80% -68.12% -20.73% -351.73% 7.8% 222.8%
Zysk netto (%) 59.9% 138.2% 72.0% 147.6% 71.4% 69.8% 54.9% 80.6% 51.4% 51.3% 52.4% 115.1% 50.2% 49.2% 52.9% 52.2% 52.1% 50.6% 53.9% 38.2% 53.3% 52.8% 46.0% -68.54% 20.8% 31.8% 39.7% 34.9% 33.2% 198.0% 50.1% 316.4% 41.8% 140.6% 44.4% 74.3% 32.8% 43.4% 34.4% -180.36% 31.4% -52.38%
EPS 0.18 0.18 0.18 0.37 0.18 0.18 0.15 0.22 0.14 0.14 0.14 0.29 0.13 0.12 0.14 0.14 0.14 0.13 0.14 0.0953 0.13 0.13 0.1 -0.094 0.0273 0.044 0.0558 0.0542 0.0486 0.58 0.0885 0.62 0.0884 0.33 0.11 0.18 0.0762 0.1 0.0837 -0.45 0.0821 0.34
EPS (rozwodnione) 0.18 0.18 0.18 0.37 0.18 0.18 0.15 0.22 0.14 0.14 0.14 0.29 0.13 0.12 0.14 0.14 0.14 0.13 0.14 0.0953 0.13 0.13 0.1 -0.094 0.0273 0.044 0.0558 0.0542 0.0486 0.58 0.0885 0.62 0.0884 0.33 0.11 0.18 0.0762 0.1 0.0837 -0.45 0.0821 0.34
Ilośc akcji (mln) 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330
Ważona ilośc akcji (mln) 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330 330
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