Panjawattana Plastic Public Company Limited

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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 547 549 651 666 641 763 751 677 667 654 724 673 614 679 718 769 716 774 776 857 720 787 834 567 663 727 800 746 754 764 917 885 820 734 954 905 782 829 948 858 945 952
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.2% 38.9% 15.4% 1.7% 4.1% <span style="color:red">-14.29%</span> <span style="color:red">-3.63%</span> <span style="color:red">-0.66%</span> <span style="color:red">-8.05%</span> 3.8% <span style="color:red">-0.79%</span> 14.2% 16.7% 14.0% 8.1% 11.5% 0.6% 1.7% 7.5% <span style="color:red">-33.82%</span> <span style="color:red">-8.03%</span> <span style="color:red">-7.65%</span> <span style="color:red">-4.05%</span> 31.5% 13.8% 5.1% 14.5% 18.6% 8.7% <span style="color:red">-3.87%</span> 4.0% 2.2% <span style="color:red">-4.58%</span> 12.9% <span style="color:red">-0.55%</span> <span style="color:red">-5.20%</span> 20.8% 14.8%
Marża brutto 12.9% 13.7% 15.7% 13.0% 12.4% 20.2% 18.5% 15.9% 16.8% 16.3% 15.4% 15.0% 12.2% 15.6% 13.5% 13.8% 8.1% 14.5% 15.9% 12.7% 12.7% 20.4% 19.8% 17.1% 16.7% 21.0% 19.4% 19.1% 18.2% 18.0% 18.1% 14.8% 17.2% 16.4% 19.4% 21.2% 20.9% 17.6% 19.6% 16.3% 18.6% 19.9%
Koszty i Wydatki (mln) 547 550 616 650 638 681 685 636 625 631 687 655 619 664 704 753 744 760 731 852 726 728 787 544 632 691 744 680 705 706 853 863 779 706 885 834 713 794 879 837 896 884
EBIT (mln) -7 -8 29 6 -5 74 59 35 35 16 36 18 -15 5 14 16 -28 14 45 5 -6 60 48 26 28 64 62 66 49 75 64 27 41 29 68 71 69 35 69 21 49 68
EBIT Δ kw/kw 32.7% 110.9% 51.7% 81.8% 114.6% 355.0% 62.3% 95.3% 336.6% 200.1% 157.3% 14.5% 46.4% 61.2% 68.4% 243.1% 387.9% 76.7% 7.1% 82.3% 120.7% 7.0% 22.4% 61.0% 43.4% 14.1% 2.3% 145.4% 18.6% 160.5% 6.8% 5047100000.0% 40.6% 19.4% 1.7% 244.2% 0.0% 0.0% 0.0% 0.0% 71.4% 969.4%
EBIT (%) <span style="color:red">-1.25%</span> <span style="color:red">-1.46%</span> 4.4% 1.0% <span style="color:red">-0.81%</span> 9.6% 7.9% 5.1% 5.3% 2.5% 5.0% 2.6% <span style="color:red">-2.44%</span> 0.8% 2.0% 2.0% <span style="color:red">-3.90%</span> 1.8% 5.8% 0.5% <span style="color:red">-0.80%</span> 7.6% 5.8% 4.5% 4.2% 8.8% 7.8% 8.8% 6.5% 9.8% 6.9% 3.0% 5.0% 3.9% 7.2% 7.8% 8.9% 4.3% 7.3% 2.4% 5.2% 7.1%
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 13 12 13 15 0 0 0 0 0 0
Koszty finansowe (mln) 8 9 9 10 9 10 9 8 9 9 9 8 9 10 10 8 9 11 12 12 14 18 15 14 13 12 12 11 11 15 12 14 13 12 16 15 15 16 17 17 14 18
Amortyzacja (mln) 33 34 34 36 38 38 36 38 34 46 39 42 51 38 44 45 45 45 46 46 48 50 57 57 57 56 55 56 56 53 58 59 59 64 59 50 64 66 56 71 65 66
EBITDA (mln) 34 35 72 52 42 121 104 81 79 71 78 64 46 53 60 62 21 61 95 54 44 115 104 82 87 120 115 121 105 128 121 86 100 93 127 121 134 101 126 92 114 134
EBITDA(%) 6.1% 6.3% 11.0% 7.9% 6.5% 15.9% 13.9% 11.9% 11.8% 10.8% 10.7% 9.4% 7.4% 7.9% 8.4% 8.0% 2.9% 7.9% 12.2% 6.3% 6.1% 14.7% 12.5% 14.5% 13.2% 16.6% 14.4% 16.3% 14.0% 16.7% 13.2% 9.7% 12.3% 12.6% 13.4% 13.3% 17.1% 12.2% 13.3% 10.7% 12.1% 14.1%
NOPLAT (mln) -7 -8 29 6 -5 74 59 35 35 16 29 13 -15 5 7 9 -34 5 37 -4 -17 47 33 11 15 52 51 54 38 60 52 13 29 16 52 55 54 32 52 21 35 50
Podatek (mln) -1 1 2 1 1 1 -2 5 1 0 1 0 -0 -2 -0 1 -0 -1 1 -3 -0 1 -1 6 -1 -7 8 9 7 10 10 2 9 5 13 14 14 3 8 5 7 9
Zysk Netto (mln) -5 -9 26 5 -6 73 61 29 35 16 28 13 -15 8 7 8 -34 7 36 -1 -17 46 35 5 16 59 43 46 31 50 42 11 19 12 39 42 40 29 44 16 27 40
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.2% <span style="color:red">-908.53%</span> 133.4% 455.0% <span style="color:red">-706.83%</span> <span style="color:red">-77.94%</span> <span style="color:red">-54.33%</span> <span style="color:red">-55.56%</span> <span style="color:red">-142.34%</span> <span style="color:red">-52.08%</span> <span style="color:red">-75.30%</span> <span style="color:red">-37.70%</span> 129.2% <span style="color:red">-11.56%</span> 417.4% <span style="color:red">-117.84%</span> <span style="color:red">-48.62%</span> 581.9% <span style="color:red">-2.89%</span> <span style="color:red">-454.46%</span> <span style="color:red">-193.14%</span> 27.8% 24.5% 796.0% 92.5% <span style="color:red">-16.45%</span> <span style="color:red">-3.02%</span> <span style="color:red">-76.23%</span> <span style="color:red">-37.69%</span> <span style="color:red">-76.65%</span> <span style="color:red">-6.56%</span> 281.4% 109.2% 151.6% 13.1% <span style="color:red">-61.70%</span> <span style="color:red">-32.01%</span> 38.5%
Zysk netto (%) <span style="color:red">-1.00%</span> <span style="color:red">-1.64%</span> 4.0% 0.8% <span style="color:red">-0.89%</span> 9.5% 8.1% 4.3% 5.2% 2.5% 3.9% 1.9% <span style="color:red">-2.39%</span> 1.1% 1.0% 1.1% <span style="color:red">-4.68%</span> 0.9% 4.6% <span style="color:red">-0.17%</span> <span style="color:red">-2.39%</span> 5.9% 4.1% 0.9% 2.4% 8.2% 5.4% 6.2% 4.1% 6.5% 4.6% 1.2% 2.3% 1.6% 4.1% 4.6% 5.2% 3.5% 4.7% 1.9% 2.9% 4.2%
EPS -0.0091 -0.0149 0.0476 0.0095 -0.0095 0.12 0.1 0.0476 0.0571 0.027 0.0476 0.019 -0.0243 0.013 0.0095 0.0095 -0.0557 0.011 0.0571 -0.0024 -0.0286 0.077 0.0574 0.0095 0.0286 0.098 0.0667 0.0762 0.051 0.0821 0.0693 0.0181 0.0319 0.0188 0.0636 0.0677 0.0652 0.047 0.071 0.0257 0.0439 0.0646
EPS (rozwodnione) -0.0091 -0.0149 0.0476 0.0095 -0.0095 0.12 0.1 0.0476 0.0571 0.027 0.0476 0.019 -0.0243 0.013 0.0095 0.0095 -0.0557 0.011 0.0571 -0.0024 -0.0286 0.077 0.0574 0.0095 0.0286 0.098 0.0667 0.0762 0.051 0.08 0.0676 0.0181 0.0312 0.014 0.0624 0.0661 0.0598 0.044 0.069 0.0253 0.0439 0.0646
Ilośc akcji (mln) 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 614 614 615 618 619 620 621 624 624
Ważona ilośc akcji (mln) 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 603 619 619 603 617 828 626 630 673 661 641 632 624 624
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB