The ONE Enterprise Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1200.5B1B1.5B0.050.10.150.20.25
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2020-03-31 2020-06-30 2020-09-30 2020-12-31 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 Q1 Q2 Q3 Q4
Przychód (mln) 784 585 783 1,035 1,342 1,394 1,086 1,524 1,572 1,490 1,627 1,439 1,398 1,585 1,737 1,712 1,380 1,684 1,819 1,727
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 71.3% 138.3% 38.6% 47.3% 17.1% 6.9% 49.9% <span style="color:red">-5.59%</span> <span style="color:red">-11.03%</span> 6.4% 6.7% 19.0% <span style="color:red">-1.28%</span> 6.2% 4.7% 0.9%
Marża brutto 44.3% 48.2% 58.6% 54.0% 48.8% 54.3% 51.9% 48.1% 45.5% 44.2% 40.7% 37.3% 35.4% 39.0% 39.2% 42.5% 35.5% 39.8% 41.6% 37.7%
Koszty i Wydatki (mln) 621 449 589 774 1,061 1,033 870 1,291 1,275 1,239 1,420 1,334 1,329 1,433 1,534 1,523 1,361 1,547 1,609 1,613
EBIT (mln) 162 136 193 260 282 361 216 233 297 251 207 105 70 152 203 189 20 136 210 114
EBIT Δ kw/kw 42.3% 62.5% 10.5% 11.3% 5.1% 44.0% 4.2% 121.5% 327.0% 64.5% 2.2% 44.3% 253.6% 11.9% 0.0% 0.0% 0.0% 0.0% 19.1% 40.9%
EBIT (%) 20.7% 23.2% 24.7% 25.1% 21.0% 25.9% 19.9% 15.3% 18.9% 16.8% 12.7% 7.3% 5.0% 9.6% 11.7% 11.0% 1.4% 8.1% 11.5% 6.6%
Przychody fiansowe (mln) 0 0 19 25 0 1 0 2 0 4 1 4 4 5 3 6 6 9 6 10
Koszty finansowe (mln) 23 19 0 0 37 37 35 19 7 3 2 2 2 2 2 2 2 1 1 -0
Amortyzacja (mln) 205 185 180 48 274 295 202 299 337 360 387 327 357 334 377 360 345 386 332 400
EBITDA (mln) 369 320 373 308 555 656 417 536 635 615 596 437 429 491 576 549 365 522 543 526
EBITDA(%) 47.1% 54.8% 47.6% 29.7% 41.4% 47.0% 38.4% 35.1% 40.4% 41.3% 36.6% 30.4% 30.7% 31.0% 33.2% 32.0% 26.4% 31.0% 29.8% 30.4%
NOPLAT (mln) 140 117 176 237 244 324 179 218 291 252 206 108 70 156 197 221 40 158 210 126
Podatek (mln) 37 3 19 21 51 62 12 13 41 73 42 -37 18 35 44 47 7 34 43 19
Zysk Netto (mln) 103 114 157 257 193 262 168 205 250 179 164 145 53 122 151 179 31 120 164 106
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 86.9% 130.2% 6.9% <span style="color:red">-20.11%</span> 29.7% <span style="color:red">-31.71%</span> <span style="color:red">-2.33%</span> <span style="color:red">-29.30%</span> <span style="color:red">-78.99%</span> <span style="color:red">-32.00%</span> <span style="color:red">-7.67%</span> 23.5% <span style="color:red">-40.76%</span> <span style="color:red">-1.40%</span> 8.1% <span style="color:red">-40.77%</span>
Zysk netto (%) 13.2% 19.5% 20.0% 24.8% 14.4% 18.8% 15.5% 13.5% 15.9% 12.0% 10.1% 10.1% 3.8% 7.7% 8.7% 10.5% 2.3% 7.1% 9.0% 6.2%
EPS 2.71 2.99 0.0824 0.13 5.06 0.14 0.0881 0.0863 0.11 0.0752 0.069 0.061 0.0221 0.0511 0.0636 0.0753 0.0131 0.0504 0.069 0.0
EPS (rozwodnione) 2.71 2.99 0.0824 0.13 5.06 0.14 0.0881 0.0863 0.11 0.0752 0.0688 0.061 0.0221 0.0511 0.0636 0.0753 0.0131 0.0504 0.069 0.0
Ilośc akcji (mln) 38 38 1,905 1,905 38 1,905 2,381 2,381 2,381 2,381 2,376 2,381 2,381 2,381 2,381 2,381 2,381 2,381 2,371 0
Ważona ilośc akcji (mln) 38 38 1,905 1,905 38 1,905 2,381 2,381 2,381 2,381 2,381 2,381 2,381 2,381 2,381 2,381 2,381 2,381 2,371 0
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB