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