Pan-United Corporation Ltd

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2023 2023 2024 2024
Data 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 182 185 186 167 190 184 186 178 188 196 201 207 208 209 203 181 178 175 170 153 165 171 140 214 219 219 211 196 211 192 169 190 215 277 310 338 366 180 360 207 414 192 385
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.5% <span style="color:red">-0.45%</span> <span style="color:red">-0.06%</span> 6.6% <span style="color:red">-0.81%</span> 6.3% 7.9% 16.3% 10.2% 7.0% 0.9% <span style="color:red">-12.45%</span> <span style="color:red">-14.19%</span> <span style="color:red">-16.42%</span> <span style="color:red">-16.29%</span> <span style="color:red">-15.41%</span> <span style="color:red">-7.58%</span> <span style="color:red">-2.33%</span> <span style="color:red">-17.33%</span> 39.8% 32.9% 28.2% 50.4% <span style="color:red">-8.54%</span> <span style="color:red">-3.74%</span> <span style="color:red">-12.17%</span> <span style="color:red">-19.95%</span> <span style="color:red">-2.85%</span> 1.8% 43.7% 83.6% 77.6% 70.5% <span style="color:red">-34.83%</span> 16.1% <span style="color:red">-38.76%</span> 13.1% 6.8% 6.8%
Marża brutto 22.9% 23.5% 22.7% 24.3% 23.1% 24.2% 22.2% 22.0% 23.8% 22.7% 20.7% 19.7% 20.8% 20.7% 19.5% 20.8% 23.7% 24.4% 20.6% 22.9% 21.7% 23.8% <span style="color:red">-34.94%</span> 10.7% 12.4% 13.2% 13.9% 14.6% 16.5% 18.3% 20.3% 5.3% 8.6% 8.8% 10.3% 10.8% 8.8% 21.4% 9.7% 20.4% 11.1% 21.7% 10.7%
Koszty i Wydatki (mln) 166 167 171 150 159 152 161 152 171 180 194 197 194 197 136 159 152 150 141 147 155 146 161 204 206 205 195 184 193 175 151 194 213 269 299 325 351 157 343 181 388 166 362
EBIT (mln) 16 19 16 17 32 32 30 26 18 16 8 11 15 13 9 22 12 26 -25 7 11 12 -19 1 2 5 4 5 10 9 8 -4 2 7 12 13 15 23 17 26 26 27 23
EBIT Δ kw/kw 51.1% 42.2% 44.7% 35.7% 74.6% 103.6% 259.7% 145.8% 25.3% 20.2% 5.9% 51.8% 835100000.0% 48.6% 134.6% 202.1% 13.0% 110.9% 30.5% 503.0% 370.0% 130.8% 576.9% 74.5% 76.1% 3398900000.0% 48.4% 234.8% 371.9% 21.1% 33.1% 126.8% 86.0% 58.4% 55.5% 42.2% 0.0% 23.2% 0.0% 61.6% 0.0% 56.6% 0.0%
EBIT (%) 8.6% 10.1% 8.8% 10.1% 16.8% 17.6% 15.9% 14.8% 9.7% 8.1% 4.1% 5.2% 7.0% 6.3% 4.3% 12.3% 6.9% 14.7% <span style="color:red">-14.87%</span> 4.8% 6.6% 7.1% <span style="color:red">-13.78%</span> 0.6% 1.1% 2.4% 1.9% 2.4% 4.6% 4.5% 4.7% <span style="color:red">-1.87%</span> 1.0% 2.6% 3.8% 3.9% 4.0% 12.8% 4.8% 12.8% 6.4% 13.8% 6.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 1 2 1 2 4 4 4 4 4 4 3 3 3 3 3 3 3 3 -5 1 1 1 1 1 1 1 1 2 1 2 1 1 2 0 2 0 2 0 1
Amortyzacja (mln) 5 5 5 5 5 5 4 5 6 6 8 7 7 7 7 7 7 7 7 6 6 6 7 5 5 4 4 6 6 6 6 12 12 12 12 12 11 5 11 1 12 6 12
EBITDA (mln) 21 24 22 22 37 37 34 32 24 22 16 18 21 20 16 29 19 33 -18 13 17 18 -13 6 7 10 8 11 16 15 14 8 14 19 23 25 26 14 28 15 38 18 35
EBITDA(%) 11.4% 12.9% 11.5% 13.2% 19.5% 20.2% 18.2% 17.7% 12.7% 11.3% 8.0% 8.5% 10.3% 9.7% 7.8% 16.2% 10.9% 18.8% <span style="color:red">-10.86%</span> 8.8% 10.2% 10.7% <span style="color:red">-9.11%</span> 2.8% 3.2% 4.4% 4.0% 5.6% 7.4% 7.6% 8.2% 4.4% 6.5% 6.8% 7.5% 7.4% 7.0% 8.0% 7.9% 7.4% 9.2% 9.3% 9.0%
NOPLAT (mln) 19 17 15 16 15 18 16 13 15 12 4 7 11 10 5 5 9 11 12 4 8 10 -14 0 1 4 3 3 8 7 7 -0 1 8 9 14 13 9 17 13 26 12 22
Podatek (mln) 4 3 4 3 3 3 3 2 3 3 -0 1 3 3 2 2 3 3 2 1 2 3 -4 0 1 1 1 1 2 1 1 0 0 2 2 4 2 2 4 3 6 3 5
Zysk Netto (mln) 13 12 9 10 10 12 12 10 11 8 4 5 7 6 2 2 5 7 -1 3 5 7 6 1 1 3 2 2 7 6 5 0 1 7 12 13 10 7 16 9 20 9 19
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.15%</span> 6.3% 37.0% <span style="color:red">-5.44%</span> 5.7% <span style="color:red">-31.39%</span> <span style="color:red">-69.65%</span> <span style="color:red">-48.40%</span> <span style="color:red">-35.80%</span> <span style="color:red">-28.88%</span> <span style="color:red">-31.65%</span> <span style="color:red">-59.34%</span> <span style="color:red">-22.72%</span> 20.8% <span style="color:red">-130.17%</span> 53.0% 1.8% <span style="color:red">-6.68%</span> <span style="color:red">-892.53%</span> <span style="color:red">-70.95%</span> <span style="color:red">-89.94%</span> <span style="color:red">-48.70%</span> <span style="color:red">-72.88%</span> 168.2% 1144.6% 71.7% 236.3% <span style="color:red">-88.62%</span> <span style="color:red">-88.66%</span> 16.8% 116.3% 4762.5% 1201.8% <span style="color:red">-0.44%</span> 35.3% <span style="color:red">-31.59%</span> 106.9% 34.0% 17.0%
Zysk netto (%) 7.3% 6.3% 4.7% 6.2% 5.3% 6.7% 6.4% 5.5% 5.6% 4.3% 1.8% 2.4% 3.3% 2.9% 1.2% 1.1% 2.9% 4.1% <span style="color:red">-0.44%</span> 2.0% 3.2% 4.0% 4.2% 0.4% 0.2% 1.6% 0.8% 1.2% 3.2% 3.1% 3.2% 0.1% 0.4% 2.5% 3.8% 4.0% 2.7% 3.8% 4.4% 4.5% 4.9% 4.8% 4.8%
EPS 0.0222 0.0194 0.0 0.0166 0.0166 0.0203 0.0 0.0157 0.0176 0.0139 0.0 0.0083 0.0111 0.0102 0.0 0.0034 0.012 0.013 0.0 0.0052 0.0025 0.0014 0.0 0.0015 0.0008 0.005 0.0 0.0035 0.0096 0.0085 0.0 0.0004 0.0011 0.0099 0.0168 0.0193 0.0141 0.0107 0.0227 0.0147 0.0294 0.0133 0.0266
EPS (rozwodnione) 0.0222 0.0194 0.0 0.0166 0.0166 0.0203 0.0 0.0157 0.0176 0.0139 0.0 0.0083 0.0111 0.0102 0.0 0.0034 0.012 0.013 0.0 0.0052 0.0025 0.0014 0.0 0.0015 0.0008 0.005 0.0 0.0035 0.0096 0.0085 0.0 0.0004 0.0011 0.0099 0.0168 0.0192 0.0141 0.0099 0.0227 0.0133 0.0293 0.0133 0.0266
Ilośc akcji (mln) 596 596 0 619 603 605 0 620 604 609 0 604 614 590 0 606 438 558 0 606 561 701 0 701 672 694 0 701 698 701 0 701 702 702 700 699 699 644 698 626 696 698 697
Ważona ilośc akcji (mln) 596 596 0 619 603 605 0 620 604 609 0 604 614 590 0 606 438 558 0 606 561 701 0 701 672 694 0 701 698 701 0 701 702 702 700 700 700 699 699 695 697 698 698
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD