Wall Street Experts
ver. ZuMIgo(08/25)
Panjawattana Plastic Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 580
EBIT TTM (mln): 204
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) |
1,371 |
1,640 |
2,010 |
2,109 |
2,295 |
2,721 |
2,750 |
2,689 |
2,977 |
3,140 |
2,794 |
3,067 |
3,361 |
3,456 |
3,721 |
Przychód Δ r/r |
0.0% |
19.6% |
22.5% |
4.9% |
8.8% |
18.6% |
1.1% |
-2.2% |
10.7% |
5.5% |
-11.0% |
9.8% |
9.6% |
2.8% |
7.7% |
Marża brutto |
20.6% |
21.6% |
21.0% |
18.5% |
14.6% |
15.5% |
16.9% |
14.6% |
12.5% |
15.4% |
18.9% |
18.5% |
16.8% |
18.9% |
18.9% |
EBIT (mln) |
158 |
203 |
280 |
170 |
39 |
103 |
145 |
32 |
16 |
118 |
166 |
251 |
160 |
231 |
224 |
EBIT Δ r/r |
0.0% |
28.6% |
37.9% |
-39.1% |
-76.8% |
161.5% |
40.8% |
-77.9% |
-51.4% |
656.5% |
40.2% |
51.9% |
-36.2% |
43.9% |
-2.8% |
EBIT (%) |
11.5% |
12.4% |
13.9% |
8.1% |
1.7% |
3.8% |
5.3% |
1.2% |
0.5% |
3.8% |
5.9% |
8.2% |
4.8% |
6.7% |
6.0% |
Koszty finansowe (mln) |
11 |
21 |
17 |
17 |
32 |
38 |
35 |
37 |
38 |
55 |
54 |
49 |
50 |
59 |
67 |
EBITDA (mln) |
206 |
259 |
325 |
275 |
197 |
288 |
335 |
240 |
204 |
308 |
393 |
471 |
401 |
470 |
483 |
EBITDA(%) |
15.0% |
15.8% |
16.2% |
13.0% |
8.6% |
10.6% |
12.2% |
8.9% |
6.9% |
9.8% |
14.1% |
15.4% |
11.9% |
13.6% |
13.0% |
Podatek (mln) |
41 |
40 |
29 |
15 |
4 |
5 |
4 |
-2 |
-1 |
-1 |
-3 |
33 |
27 |
44 |
30 |
Zysk Netto (mln) |
112 |
145 |
203 |
145 |
35 |
98 |
141 |
34 |
-12 |
63 |
115 |
169 |
84 |
152 |
128 |
Zysk netto Δ r/r |
0.0% |
29.4% |
39.6% |
-28.6% |
-75.5% |
177.5% |
43.2% |
-75.9% |
-134.6% |
-639.2% |
81.7% |
47.3% |
-50.7% |
82.3% |
-16.1% |
Zysk netto (%) |
8.2% |
8.9% |
10.1% |
6.9% |
1.5% |
3.6% |
5.1% |
1.3% |
-0.4% |
2.0% |
4.1% |
5.5% |
2.5% |
4.4% |
3.4% |
EPS |
0.39 |
0.3 |
0.35 |
0.24 |
0.0571 |
0.16 |
0.24 |
0.0571 |
-0.0195 |
0.11 |
0.19 |
0.28 |
0.14 |
0.25 |
0.2 |
EPS (rozwodnione) |
0.39 |
0.3 |
0.35 |
0.24 |
0.0571 |
0.16 |
0.24 |
0.0571 |
-0.0195 |
0.11 |
0.19 |
0.27 |
0.13 |
0.23 |
0.2 |
Ilośc akcji (mln) |
284 |
480 |
585 |
603 |
603 |
603 |
603 |
603 |
603 |
603 |
603 |
603 |
604 |
616 |
620 |
Ważona ilośc akcji (mln) |
284 |
480 |
585 |
603 |
603 |
603 |
603 |
603 |
603 |
603 |
603 |
627 |
667 |
669 |
620 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |