MK Restaurant Group Public Company Limited

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
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 10,708 12,987 13,969 14,637 14,478 15,115 16,073 16,770 17,409 13,361 11,182 15,728 16,661 15,418
Przychód Δ r/r 0.0% inf% 21.3% 7.6% 4.8% -1.1% 4.4% 6.3% 4.3% 3.8% -23.3% -16.3% 40.7% 5.9% -7.5%
Marża brutto 0.0% 65.8% 67.4% 66.9% 65.7% 65.9% 67.2% 67.8% 68.4% 68.5% 65.7% 64.1% 65.3% 63.1% 67.4%
EBIT (mln) 0 2,246 2,583 2,443 2,240 2,087 2,432 2,600 2,670 3,164 1,097 183 1,831 1,723 1,775
EBIT Δ r/r 0.0% inf% 15.0% -5.4% -8.3% -6.8% 16.5% 6.9% 2.7% 18.5% -65.3% -83.3% 899.4% -5.9% 3.0%
EBIT (%) 0.0% 21.0% 19.9% 17.5% 15.3% 14.4% 16.1% 16.2% 15.9% 18.2% 8.2% 1.6% 11.6% 10.3% 11.5%
Koszty finansowe (mln) 0 15 23 21 272 201 110 113 121 1 73 69 87 92 104
EBITDA (mln) 0 2,720 3,107 3,140 3,286 2,877 3,235 3,455 3,489 3,941 3,262 2,190 3,838 3,706 3,776
EBITDA(%) 0.0% 25.4% 23.9% 22.5% 22.4% 19.9% 21.4% 21.5% 20.8% 22.6% 24.4% 19.6% 24.4% 22.2% 24.5%
Podatek (mln) 0 639 565 487 492 447 484 539 558 553 140 -10 308 280 264
Zysk Netto (mln) 0 1,618 2,041 2,039 2,042 1,856 2,100 2,425 2,574 2,604 907 131 1,439 1,682 1,442
Zysk netto Δ r/r 0.0% inf% 26.1% -0.1% 0.2% -9.1% 13.1% 15.5% 6.1% 1.2% -65.1% -85.6% 998.5% 16.9% -14.3%
Zysk netto (%) 0.0% 15.1% 15.7% 14.6% 14.0% 12.8% 13.9% 15.1% 15.3% 15.0% 6.8% 1.2% 9.1% 10.1% 9.3%
EPS 0.0 1.79 2.82 2.57 2.25 2.04 2.3 2.65 2.79 2.83 0.99 0.14 1.56 1.83 1.57
EPS (rozwodnione) 0.0 1.79 2.82 2.54 2.22 2.02 2.28 2.63 2.79 2.83 0.99 0.14 1.56 1.83 1.57
Ilośc akcji (mln) 720 906 720 794 906 908 911 916 921 921 921 921 921 921 916
Ważona ilośc akcji (mln) 720 906 720 802 919 919 920 921 921 921 921 921 921 921 916
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB