Wall Street Experts
ver. ZuMIgo(08/25)
Pan-United Corporation Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 1 006
EBIT TTM (mln): 65
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
254 |
302 |
437 |
553 |
471 |
391 |
513 |
715 |
727 |
763 |
629 |
864 |
768 |
405 |
587 |
703 |
774 |
Przychód Δ r/r |
0.0% |
18.8% |
44.9% |
26.6% |
-14.9% |
-16.9% |
31.0% |
39.5% |
1.7% |
4.9% |
-17.5% |
37.2% |
-11.0% |
-47.3% |
44.9% |
19.8% |
10.1% |
Marża brutto |
26.0% |
23.0% |
26.7% |
24.4% |
22.1% |
23.6% |
25.8% |
23.0% |
23.4% |
22.3% |
9.9% |
12.5% |
17.3% |
20.9% |
21.6% |
18.9% |
10.4% |
EBIT (mln) |
23 |
22 |
42 |
70 |
52 |
37 |
54 |
70 |
122 |
57 |
11 |
13 |
31 |
5 |
25 |
36 |
43 |
EBIT Δ r/r |
0.0% |
-3.7% |
88.7% |
64.4% |
-25.1% |
-29.5% |
47.2% |
30.4% |
73.8% |
-53.6% |
-80.4% |
15.8% |
141.2% |
-84.4% |
414.8% |
45.0% |
18.6% |
EBIT (%) |
9.2% |
7.4% |
9.7% |
12.6% |
11.1% |
9.4% |
10.5% |
9.8% |
16.8% |
7.4% |
1.8% |
1.5% |
4.0% |
1.2% |
4.3% |
5.2% |
5.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
7 |
6 |
5 |
5 |
5 |
5 |
13 |
3 |
4 |
5 |
3 |
2 |
2 |
3 |
EBITDA (mln) |
35 |
34 |
56 |
84 |
69 |
56 |
75 |
91 |
142 |
82 |
36 |
31 |
55 |
29 |
48 |
59 |
66 |
EBITDA(%) |
13.6% |
11.4% |
12.8% |
15.1% |
14.7% |
14.3% |
14.6% |
12.7% |
19.5% |
10.7% |
5.7% |
3.6% |
7.2% |
7.1% |
8.2% |
8.5% |
8.5% |
Podatek (mln) |
2 |
1 |
6 |
9 |
5 |
4 |
11 |
14 |
12 |
8 |
1 |
2 |
5 |
0 |
4 |
6 |
10 |
Zysk Netto (mln) |
69 |
46 |
40 |
50 |
35 |
20 |
30 |
43 |
45 |
32 |
20 |
7 |
21 |
1 |
19 |
23 |
36 |
Zysk netto Δ r/r |
0.0% |
-33.5% |
-13.1% |
25.4% |
-30.9% |
-41.5% |
49.7% |
41.9% |
3.6% |
-27.3% |
-38.0% |
-65.4% |
195.1% |
-94.9% |
1703.7% |
25.0% |
55.5% |
Zysk netto (%) |
27.2% |
15.2% |
9.2% |
9.1% |
7.4% |
5.2% |
5.9% |
6.0% |
6.1% |
4.2% |
3.2% |
0.8% |
2.7% |
0.3% |
3.2% |
3.3% |
4.7% |
EPS |
0.11 |
0.0638 |
0.056 |
0.084 |
0.0582 |
0.0342 |
0.0508 |
0.0721 |
0.0739 |
0.0536 |
0.0286 |
0.0099 |
0.0293 |
0.0015 |
0.0267 |
0.0334 |
0.0522 |
EPS (rozwodnione) |
0.11 |
0.0636 |
0.0557 |
0.0838 |
0.0582 |
0.0342 |
0.0499 |
0.0721 |
0.0739 |
0.0536 |
0.0286 |
0.0099 |
0.0293 |
0.0015 |
0.0267 |
0.0334 |
0.0521 |
Ilośc akcji (mln) |
592 |
592 |
595 |
597 |
597 |
600 |
603 |
601 |
605 |
605 |
701 |
701 |
701 |
702 |
700 |
699 |
696 |
Ważona ilośc akcji (mln) |
592 |
594 |
598 |
598 |
598 |
601 |
603 |
601 |
606 |
606 |
701 |
701 |
701 |
702 |
700 |
700 |
697 |
Waluta |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |
SGD |