Wall Street Experts
ver. ZuMIgo(08/25)
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 |