Rachunek Zysków i Strat kwartalnie
index | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Data | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 |
Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Przychód (mln) | 459 | 479 | 543 | 468 | 510 | 522 | 635 |
Przychód Δ kw/kw | 23.4% | 19.5% | 15.1% | 7.4% | 11.1% | 8.9% | 17.0% |
Marża brutto | 55.5% | 58.2% | 63.6% | 58.5% | 57.0% | 57.0% | 65.8% |
Koszty i Wydatki (mln) | 356 | 351 | 351 | 354 | 417 | 395 | 385 |
EBIT (mln) | 103 | 128 | 191 | 114 | 94 | 127 | 250 |
EBIT Δ kw/kw | 9.8% | 0.0% | 0.0% | 0.0% | 0.0% | 264.1% | 153.3% |
EBIT (%) | 22.4% | 26.8% | 35.2% | 24.3% | 18.3% | 24.4% | 39.3% |
Przychody fiansowe (mln) | 3 | 0 | 2 | 1 | 3 | 1 | 2 |
Koszty finansowe (mln) | 4 | 4 | 3 | 3 | 3 | 4 | 8 |
Amortyzacja (mln) | 10 | 12 | 30 | 28 | 31 | 33 | 35 |
EBITDA (mln) | 116 | 140 | 221 | 142 | 124 | 172 | 311 |
EBITDA(%) | 25.3% | 29.2% | 40.8% | 30.3% | 24.4% | 32.9% | 49.0% |
NOPLAT (mln) | 102 | 125 | 199 | 120 | 99 | 134 | 269 |
Podatek (mln) | 21 | 25 | 40 | 23 | 18 | 25 | 49 |
Zysk Netto (mln) | 81 | 100 | 163 | 106 | 88 | 109 | 219 |
Zysk netto Δ kw/kw | <span style="color:red">-0.80%</span> | 17.3% | 107.7% | 48.5% | 7.5% | 9.6% | 34.1% |
Zysk netto (%) | 17.7% | 20.8% | 30.1% | 22.7% | 17.2% | 21.0% | 34.5% |
EPS | 0.27 | 0.36 | 0.54 | 0.35 | 0.29 | 0.36 | 0.73 |
EPS (rozwodnione) | 0.27 | 0.36 | 0.54 | 0.35 | 0.29 | 0.36 | 0.73 |
Ilośc akcji (mln) | 302 | 274 | 302 | 302 | 302 | 302 | 302 |
Ważona ilośc akcji (mln) | 302 | 274 | 302 | 302 | 302 | 302 | 302 |
Waluta | THB | THB | THB | THB | THB | THB | THB |