Master Style Public Company Limited

Rachunek Zysków i Strat kwartalnie




2021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120200M400M600M0.20.250.30.350.4
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 168 129 137 227 238 372 401 471 436 459 479 543 468 510 522 635
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.8% 189.2% 193.5% 107.3% 83.3% 23.4% 19.5% 15.1% 7.4% 11.1% 8.9% 17.0%
Marża brutto 51.1% 53.0% 46.1% 58.1% 57.3% 56.2% 58.4% 55.5% 58.2% 55.5% 58.2% 63.6% 58.5% 57.0% 57.0% 65.8%
Koszty i Wydatki (mln) 127 93 102 129 167 269 293 371 342 356 351 351 354 417 395 385
EBIT (mln) 41 35 35 99 71 103 108 100 94 103 128 191 114 94 127 250
EBIT Δ kw/kw 41.7% 65.7% 67.8% 1.8% 24.6% 0.4% 15.5% 47.5% 17.6% 9.8% 0.0% 0.0% 0.0% 0.0% 264.1% 153.3%
EBIT (%) 24.5% 27.5% 25.6% 43.4% 29.7% 27.7% 27.0% 21.3% 21.5% 22.4% 26.8% 35.2% 24.3% 18.3% 24.4% 39.3%
Przychody fiansowe (mln) 2 2 0 0 0 2 0 0 0 3 0 2 1 3 1 2
Koszty finansowe (mln) 0 0 2 2 2 0 2 3 3 4 4 3 3 3 4 8
Amortyzacja (mln) 8 8 8 8 8 11 15 9 9 10 12 30 28 31 33 35
EBITDA (mln) 49 43 35 107 79 114 108 110 103 116 140 221 142 124 172 311
EBITDA(%) 29.0% 33.4% 25.6% 46.9% 33.1% 30.8% 27.0% 23.3% 23.6% 25.3% 29.2% 40.8% 30.3% 24.4% 32.9% 49.0%
NOPLAT (mln) 41 34 33 97 69 103 106 99 90 102 125 199 120 99 134 269
Podatek (mln) 8 7 7 20 14 21 21 21 19 21 25 40 23 18 25 49
Zysk Netto (mln) 32 27 27 77 55 82 85 79 72 81 100 163 106 88 109 219
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 71.1% 206.8% 221.1% 1.7% 30.2% <span style="color:red">-0.80%</span> 17.3% 107.7% 48.5% 7.5% 9.6% 34.1%
Zysk netto (%) 19.2% 20.8% 19.4% 34.0% 23.1% 22.1% 21.2% 16.7% 16.4% 17.7% 20.8% 30.1% 22.7% 17.2% 21.0% 34.5%
EPS 0.11 0.21 0.11 0.32 0.23 0.27 0.35 0.26 0.25 0.27 0.36 0.54 0.35 0.29 0.36 0.73
EPS (rozwodnione) 0.11 0.21 0.11 0.32 0.23 0.27 0.35 0.26 0.25 0.27 0.36 0.54 0.35 0.29 0.36 0.73
Ilośc akcji (mln) 302 127 240 240 240 302 240 302 288 302 274 302 302 302 302 302
Ważona ilośc akcji (mln) 302 127 240 240 240 302 240 302 288 302 274 302 302 302 302 302
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB