P.C.S. Machine Group Holding Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 3 262
EBIT TTM (mln): 516
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,791 3,174 5,294 5,124 4,014 4,092 3,707 3,927 5,586 5,232 3,814 3,876 4,217 3,974 3,215
Przychód Δ r/r 0.0% 13.7% 66.8% -3.2% -21.7% 2.0% -9.4% 5.9% 42.2% -6.3% -27.1% 1.6% 8.8% -5.8% -19.1%
Marża brutto 28.4% 28.8% 35.2% 29.7% 20.1% 16.3% 13.9% 19.6% 17.4% 14.4% 14.5% 22.8% 22.2% 27.2% 25.9%
EBIT (mln) 676 793 1,701 1,344 634 495 351 595 301 166 207 637 708 798 605
EBIT Δ r/r 0.0% 17.3% 114.5% -21.0% -52.8% -22.0% -29.0% 69.3% -49.4% -44.8% 24.5% 207.2% 11.3% 12.7% -24.1%
EBIT (%) 24.2% 25.0% 32.1% 26.2% 15.8% 12.1% 9.5% 15.2% 5.4% 3.2% 5.4% 16.4% 16.8% 20.1% 18.8%
Koszty finansowe (mln) 3 11 5 6 3 13 8 0 0 1 18 17 16 8 8
EBITDA (mln) 1,073 1,209 2,127 1,907 1,270 1,131 898 1,122 938 769 746 1,076 1,112 1,063 915
EBITDA(%) 38.5% 38.1% 40.2% 37.2% 31.6% 27.6% 24.2% 28.6% 16.8% 14.7% 19.6% 27.8% 26.4% 26.7% 28.5%
Podatek (mln) 5 17 -1 -1 -5 7 4 9 6 -12 24 59 51 45 19
Zysk Netto (mln) 676 789 1,706 1,377 717 542 382 641 341 76 254 504 664 733 632
Zysk netto Δ r/r 0.0% 16.7% 116.3% -19.3% -47.9% -24.5% -29.5% 67.9% -46.9% -77.7% 234.3% 98.6% 31.8% 10.4% -13.8%
Zysk netto (%) 24.2% 24.8% 32.2% 26.9% 17.9% 13.2% 10.3% 16.3% 6.1% 1.5% 6.7% 13.0% 15.7% 18.5% 19.7%
EPS 0.44 0.51 1.48 1.19 0.49 0.35 0.25 0.42 0.22 0.0498 0.17 0.33 0.44 0.48 0.41
EPS (rozwodnione) 0.44 0.51 1.48 1.19 0.49 0.35 0.25 0.42 0.22 0.0498 0.17 0.33 0.44 0.48 0.41
Ilośc akcji (mln) 1,545 1,545 1,545 1,154 1,471 1,529 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525
Ważona ilośc akcji (mln) 1,545 1,545 1,545 1,154 1,471 1,529 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525 1,525
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB