Wall Street Experts
ver. ZuMIgo(08/25)
Lotus's Retail Growth Freehold and Leasehold Property Fund
Rachunek Zysków i Strat
Przychody TTM (mln): 2 883
EBIT TTM (mln): 2 335
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,796 |
2,436 |
2,753 |
2,860 |
2,947 |
3,004 |
3,071 |
3,071 |
2,376 |
2,310 |
2,695 |
2,844 |
Przychód Δ r/r |
0.0% |
35.7% |
13.0% |
3.9% |
3.0% |
1.9% |
2.3% |
0.0% |
-22.6% |
-2.8% |
16.7% |
5.5% |
Marża brutto |
92.8% |
92.9% |
89.9% |
89.6% |
90.1% |
89.9% |
90.3% |
93.2% |
90.5% |
86.8% |
88.2% |
89.2% |
EBIT (mln) |
1,390 |
1,850 |
2,051 |
2,161 |
2,281 |
2,327 |
2,403 |
2,496 |
1,874 |
1,759 |
2,226 |
2,381 |
EBIT Δ r/r |
0.0% |
33.1% |
10.9% |
5.3% |
5.6% |
2.0% |
3.3% |
3.9% |
-24.9% |
-6.2% |
26.6% |
6.9% |
EBIT (%) |
77.4% |
76.0% |
74.5% |
75.5% |
77.4% |
77.5% |
78.3% |
81.3% |
78.9% |
76.1% |
82.6% |
83.7% |
Koszty finansowe (mln) |
-0 |
9 |
85 |
82 |
77 |
74 |
66 |
69 |
62 |
63 |
71 |
104 |
EBITDA (mln) |
1,378 |
1,637 |
1,822 |
2,104 |
2,282 |
2,328 |
2,403 |
2,496 |
1,879 |
1,829 |
2,236 |
2,391 |
EBITDA(%) |
76.7% |
67.2% |
66.2% |
73.5% |
77.4% |
77.5% |
78.2% |
81.3% |
79.1% |
79.2% |
82.9% |
84.1% |
Podatek (mln) |
147 |
80 |
89 |
-387 |
-638 |
-564 |
67 |
69 |
62 |
126 |
163 |
185 |
Zysk Netto (mln) |
1,243 |
1,762 |
1,877 |
2,466 |
2,842 |
2,817 |
3,082 |
2,701 |
1,390 |
1,426 |
707 |
2,230 |
Zysk netto Δ r/r |
0.0% |
41.8% |
6.6% |
31.4% |
15.2% |
-0.9% |
9.4% |
-12.3% |
-48.6% |
2.6% |
-50.4% |
215.4% |
Zysk netto (%) |
69.2% |
72.3% |
68.2% |
86.2% |
96.4% |
93.8% |
100.3% |
88.0% |
58.5% |
61.7% |
26.2% |
78.4% |
EPS |
0.53 |
0.75 |
0.8 |
1.06 |
1.22 |
1.21 |
1.32 |
1.16 |
0.59 |
0.61 |
0.3 |
0.95 |
EPS (rozwodnione) |
0.53 |
0.75 |
0.8 |
1.06 |
1.22 |
1.21 |
1.32 |
1.16 |
0.59 |
0.61 |
0.3 |
0.95 |
Ilośc akcji (mln) |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
Ważona ilośc akcji (mln) |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
2,337 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |