Namyong Terminal Public Company Limited

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 11 10 9 8 7 6 5 4 3 2 1 0 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 154 1 242 1 284 1 352 1 381 1 373 1 428 1 419 1 195 1 334 1 450 1 725 1 661
Przychód Δ r/r 0.0% 7.6% 3.4% 5.3% 2.2% -0.6% 4.0% -0.6% -15.8% 11.6% 8.7% 19.0% -3.7%
Marża brutto 48.9% 48.7% 48.7% 48.7% 45.7% 44.4% 44.4% 44.9% 48.0% 42.5% 37.6% 41.8% 42.8%
EBIT (mln) 463 473 499 556 515 495 467 483 404 385 393 544 592
EBIT Δ r/r 0.0% 2.2% 5.5% 11.5% -7.4% -4.0% -5.5% 3.5% -16.4% -4.8% 2.1% 38.3% 8.9%
EBIT (%) 40.1% 38.1% 38.8% 41.1% 37.3% 36.0% 32.7% 34.1% 33.8% 28.9% 27.1% 31.5% 35.6%
Koszty finansowe (mln) 40 -42 30 35 30 8 6 5 75 94 101 102 104
EBITDA (mln) 595 617 697 742 731 705 730 690 815 832 865 1 043 1 183
EBITDA(%) 51.5% 49.7% 54.3% 54.9% 52.9% 51.3% 51.1% 48.7% 68.2% 62.4% 59.6% 60.5% 71.2%
Podatek (mln) 93 73 95 112 116 98 100 102 69 80 79 127 123
Zysk Netto (mln) 330 380 404 445 390 389 405 377 229 243 251 501 498
Zysk netto Δ r/r 0.0% 15.0% 6.4% 10.0% -12.3% -0.3% 4.2% -7.0% -39.3% 6.2% 3.5% 99.5% -0.5%
Zysk netto (%) 28.6% 30.6% 31.5% 32.9% 28.2% 28.3% 28.4% 26.5% 19.1% 18.2% 17.3% 29.0% 30.0%
EPS 0.44 0.44 0.33 0.36 0.31 0.31 0.33 0.3 0.18 0.2 0.2 0.4 0.4
EPS (rozwodnione) 0.44 0.44 0.33 0.36 0.31 0.31 0.33 0.3 0.18 0.2 0.2 0.4 0.4
Ilośc akcji (mln) 736 881 1 240 1 240 1 240 1 240 1 227 1 240 1 240 1 240 1 240 1 240 1 231
Ważona ilośc akcji (mln) 736 881 1 240 1 240 1 240 1 254 1 227 1 240 1 240 1 240 1 240 1 240 1 231
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB