Wall Street Experts
ver. ZuMIgo(08/25)
M.C.S. Steel Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 5 211
EBIT TTM (mln): 528
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,547 |
2,356 |
2,981 |
2,625 |
3,211 |
4,025 |
3,058 |
3,290 |
2,384 |
2,315 |
956 |
3,587 |
5,640 |
3,104 |
3,248 |
3,300 |
4,252 |
6,907 |
3,988 |
5,777 |
5,607 |
Przychód Δ r/r |
0.0% |
52.3% |
26.5% |
-11.9% |
22.3% |
25.3% |
-24.0% |
7.6% |
-27.5% |
-2.9% |
-58.7% |
275.2% |
57.3% |
-45.0% |
4.7% |
1.6% |
28.8% |
62.4% |
-42.3% |
44.9% |
-2.9% |
Marża brutto |
18.3% |
21.6% |
19.7% |
21.0% |
20.9% |
31.6% |
48.8% |
29.5% |
15.0% |
31.3% |
26.4% |
35.6% |
39.1% |
43.6% |
33.4% |
34.8% |
37.7% |
42.5% |
23.4% |
18.2% |
28.1% |
EBIT (mln) |
193 |
403 |
469 |
437 |
480 |
803 |
1,042 |
488 |
12 |
294 |
23 |
634 |
1,379 |
577 |
431 |
644 |
1,123 |
1,640 |
202 |
234 |
726 |
EBIT Δ r/r |
0.0% |
109.4% |
16.3% |
-6.8% |
9.7% |
67.4% |
29.8% |
-53.1% |
-97.6% |
2372.3% |
-92.0% |
2602.2% |
117.5% |
-58.1% |
-25.4% |
49.6% |
74.2% |
46.1% |
-87.7% |
15.5% |
210.9% |
EBIT (%) |
12.4% |
17.1% |
15.7% |
16.7% |
14.9% |
19.9% |
34.1% |
14.8% |
0.5% |
12.7% |
2.5% |
17.7% |
24.4% |
18.6% |
13.3% |
19.5% |
26.4% |
23.7% |
5.1% |
4.0% |
12.9% |
Koszty finansowe (mln) |
3 |
1 |
0 |
2 |
0 |
0 |
0 |
0 |
12 |
5 |
3 |
6 |
8 |
8 |
11 |
8 |
26 |
17 |
11 |
37 |
21 |
EBITDA (mln) |
242 |
459 |
530 |
501 |
540 |
867 |
1,108 |
544 |
263 |
428 |
83 |
712 |
1,580 |
760 |
654 |
780 |
1,301 |
1,806 |
314 |
378 |
876 |
EBITDA(%) |
15.7% |
19.5% |
17.8% |
19.1% |
16.8% |
21.6% |
36.2% |
16.5% |
11.0% |
18.5% |
8.7% |
19.8% |
28.0% |
24.5% |
20.1% |
23.6% |
30.6% |
26.2% |
7.9% |
6.5% |
15.6% |
Podatek (mln) |
60 |
121 |
126 |
106 |
126 |
227 |
231 |
97 |
17 |
24 |
6 |
42 |
160 |
93 |
20 |
24 |
107 |
163 |
57 |
9 |
14 |
Zysk Netto (mln) |
130 |
282 |
343 |
329 |
354 |
576 |
811 |
476 |
165 |
393 |
86 |
618 |
1,229 |
499 |
417 |
609 |
954 |
1,416 |
120 |
165 |
679 |
Zysk netto Δ r/r |
0.0% |
116.5% |
21.6% |
-4.0% |
7.5% |
63.0% |
40.7% |
-41.3% |
-65.4% |
138.3% |
-78.1% |
618.9% |
98.8% |
-59.4% |
-16.5% |
46.0% |
56.8% |
48.4% |
-91.5% |
37.3% |
312.2% |
Zysk netto (%) |
8.4% |
12.0% |
11.5% |
12.5% |
11.0% |
14.3% |
26.5% |
14.5% |
6.9% |
17.0% |
9.0% |
17.2% |
21.8% |
16.1% |
12.8% |
18.4% |
22.4% |
20.5% |
3.0% |
2.8% |
12.1% |
EPS |
0.32 |
0.6 |
0.69 |
0.66 |
0.71 |
1.15 |
1.62 |
0.95 |
0.45 |
0.79 |
0.16 |
1.24 |
2.6 |
1.02 |
0.91 |
1.28 |
2.0 |
2.97 |
0.27 |
0.35 |
1.42 |
EPS (rozwodnione) |
0.32 |
0.6 |
0.69 |
0.66 |
0.71 |
1.15 |
1.62 |
0.95 |
0.45 |
0.79 |
0.16 |
1.24 |
2.6 |
1.02 |
0.91 |
1.28 |
2.0 |
2.97 |
0.27 |
0.35 |
1.42 |
Ilośc akcji (mln) |
400 |
448 |
500 |
500 |
500 |
500 |
500 |
500 |
500 |
500 |
537 |
498 |
474 |
463 |
457 |
477 |
477 |
477 |
447 |
477 |
477 |
Ważona ilośc akcji (mln) |
400 |
448 |
500 |
500 |
500 |
500 |
500 |
500 |
500 |
500 |
537 |
498 |
474 |
463 |
457 |
477 |
477 |
477 |
447 |
477 |
477 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |