Wall Street Experts
ver. ZuMIgo(08/25)
PTT Oil and Retail Business Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 730 529
EBIT TTM (mln): 7 194
| index |
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1 |
2 |
3 |
4 |
5 |
6 |
| Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
594,129 |
577,134 |
428,804 |
511,799 |
789,785 |
769,224 |
723,958 |
| Przychód Δ r/r |
0.0% |
-2.9% |
-25.7% |
19.4% |
54.3% |
-2.6% |
-5.9% |
| Marża brutto |
5.3% |
5.9% |
7.7% |
7.1% |
5.0% |
5.3% |
4.6% |
| EBIT (mln) |
11,674 |
13,845 |
11,479 |
15,066 |
13,676 |
14,364 |
10,443 |
| EBIT Δ r/r |
0.0% |
18.6% |
-17.1% |
31.2% |
-9.2% |
5.0% |
-27.3% |
| EBIT (%) |
2.0% |
2.4% |
2.7% |
2.9% |
1.7% |
1.9% |
1.4% |
| Koszty finansowe (mln) |
639 |
1,560 |
1,447 |
1,250 |
1,155 |
1,369 |
1,264 |
| EBITDA (mln) |
15,733 |
17,944 |
17,598 |
21,048 |
20,623 |
21,690 |
18,204 |
| EBITDA(%) |
2.6% |
3.1% |
4.1% |
4.1% |
2.6% |
2.8% |
2.5% |
| Podatek (mln) |
2,288 |
2,132 |
1,776 |
2,719 |
2,638 |
2,437 |
1,801 |
| Zysk Netto (mln) |
3,006 |
10,896 |
8,791 |
11,474 |
10,370 |
11,094 |
7,650 |
| Zysk netto Δ r/r |
0.0% |
262.5% |
-19.3% |
30.5% |
-9.6% |
7.0% |
-31.0% |
| Zysk netto (%) |
0.5% |
1.9% |
2.1% |
2.2% |
1.3% |
1.4% |
1.1% |
| EPS |
0.26 |
0.91 |
0.73 |
0.99 |
0.86 |
0.92 |
0.64 |
| EPS (rozwodnione) |
0.26 |
0.91 |
0.73 |
0.99 |
0.86 |
0.92 |
0.64 |
| Ilośc akcji (mln) |
11,610 |
12,000 |
12,000 |
11,642 |
12,000 |
12,000 |
11,954 |
| Ważona ilośc akcji (mln) |
11,610 |
12,000 |
12,000 |
11,642 |
12,000 |
12,000 |
11,954 |
| Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |