Nava Nakorn 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 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 499 571 857 1,096 1,148 736 565 1,114 944 1,137 769 615 1,025 648 582 900 704 980 890 931 886 926
Przychód Δ r/r 0.0% 14.5% 49.9% 28.0% 4.8% -35.9% -23.2% 97.1% -15.2% 20.4% -32.4% -20.1% 66.7% -36.7% -10.2% 54.5% -21.7% 39.3% -9.2% 4.6% -4.8% 4.5%
Marża brutto 44.8% 41.2% 56.6% 53.2% 58.9% 55.1% 46.1% 47.2% 41.2% 50.7% 25.8% 27.7% 28.0% 44.2% 42.9% 51.4% 52.7% 44.4% 58.9% 56.8% 51.1% 62.2%
EBIT (mln) 117 108 309 338 453 190 71 283 127 343 446 -453 -135 160 254 262 260 278 356 294 214 400
EBIT Δ r/r 0.0% -7.7% 185.8% 9.4% 34.0% -58.1% -62.3% 295.4% -54.9% 169.1% 30.2% -201.4% -70.2% -218.3% 58.9% 3.2% -0.6% 6.7% 27.9% -17.4% -27.3% 87.4%
EBIT (%) 23.5% 18.9% 36.1% 30.8% 39.4% 25.8% 12.6% 25.4% 13.5% 30.1% 58.0% -73.6% -13.2% 24.6% 43.6% 29.1% 37.0% 28.4% 40.0% 31.6% 24.1% 43.2%
Koszty finansowe (mln) 10 1 6 7 22 35 36 48 45 49 -45 -59 48 11 1 2 2 2 2 2 1 1
EBITDA (mln) 140 134 345 378 527 283 186 409 249 375 -68 -188 331 372 456 588 432 525 632 461 345 614
EBITDA(%) 28.0% 23.4% 40.2% 34.5% 45.9% 38.4% 32.9% 36.7% 26.4% 32.9% -8.9% -30.5% 32.3% 57.4% 78.3% 65.3% 61.4% 53.5% 71.0% 49.6% 39.0% 66.3%
Podatek (mln) 37 27 78 90 101 26 13 48 50 29 140 -8 9 -0 10 27 4 17 29 78 72 79
Zysk Netto (mln) 69 80 225 241 330 78 22 186 48 222 306 -445 -144 160 244 375 256 352 439 217 399 396
Zysk netto Δ r/r 0.0% 15.6% 180.1% 7.1% 37.1% -76.5% -71.1% 732.3% -74.0% 358.1% 37.7% -245.4% -67.7% -211.1% 52.5% 53.8% -31.8% 37.9% 24.7% -50.6% 84.0% -0.9%
Zysk netto (%) 13.9% 14.1% 26.3% 22.0% 28.8% 10.5% 4.0% 16.7% 5.1% 19.5% 39.8% -72.3% -14.0% 24.6% 41.8% 41.7% 36.3% 35.9% 49.4% 23.3% 45.1% 42.7%
EPS 0.1 0.094 0.23 0.25 0.31 0.07 0.02 0.15 -0.09 0.15 0.2 -0.29 -0.0911 0.08 0.12 0.18 0.13 0.18 0.22 0.11 0.2 0.19
EPS (rozwodnione) 0.1 0.094 0.23 0.2 0.26 0.06 0.02 0.15 -0.09 0.12 0.15 -0.23 -0.0805 0.08 0.12 0.18 0.13 0.18 0.22 0.11 0.2 0.19
Ilośc akcji (mln) 683 858 961 968 1,077 1,127 1,127 1,206 1,489 1,521 1,538 1,554 1,579 2,041 2,048 2,048 2,043 1,978 1,980 1,995 2,043 2,048
Ważona ilośc akcji (mln) 683 858 961 1,178 1,282 1,276 1,204 1,206 1,706 1,862 1,983 1,910 1,786 2,041 2,048 2,048 2,043 1,978 1,980 1,995 2,043 2,048
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB