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