Royal Plus 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
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 231 255 276 241 385 434 376 233 241 420 410 337 314 470 392 248
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 66.6% 70.3% 36.0% <span style="color:red">-3.23%</span> <span style="color:red">-37.40%</span> <span style="color:red">-3.24%</span> 9.0% 44.7% 30.2% 11.7% <span style="color:red">-4.31%</span> <span style="color:red">-26.42%</span>
Marża brutto 23.8% 28.0% 30.1% 26.8% 28.7% 32.3% 31.1% 25.1% 18.6% 29.5% 31.3% 29.9% 22.0% 25.1% 18.9% 7.9%
Koszty i Wydatki (mln) 208 224 244 210 326 343 313 195 232 348 337 278 293 413 367 276
EBIT (mln) 23 30 30 33 59 98 66 38 10 77 76 59 21 57 25 -28
EBIT Δ kw/kw 61.7% 69.0% 54.4% 13.4% 479.7% 26.5% 13.5% 36.2% 51.8% 36.1% 0.0% 0.0% 0.0% 0.0% 16.9% 184.8%
EBIT (%) 9.7% 11.8% 10.9% 13.6% 15.3% 22.5% 17.5% 16.2% 4.2% 18.4% 18.6% 17.6% 6.7% 12.1% 6.4% <span style="color:red">-11.20%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 3 2 2 2 0 1 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 9 9 9 10 11 12 13 12 14 15 16 17 18 28 30 31
EBITDA (mln) 32 40 42 42 70 103 75 51 22 87 89 76 39 84 55 3
EBITDA(%) 13.6% 15.7% 15.2% 17.6% 18.1% 23.6% 20.0% 21.7% 9.3% 20.7% 21.6% 22.6% 12.4% 17.9% 14.0% 1.3%
NOPLAT (mln) 19 28 28 31 58 97 66 38 10 77 76 72 19 41 25 -28
Podatek (mln) 3 6 6 6 12 19 13 7 2 15 15 14 6 8 5 -6
Zysk Netto (mln) 16 22 22 25 47 77 53 31 8 62 61 57 13 33 19 -22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 192.6% 245.6% 137.3% 22.5% <span style="color:red">-82.46%</span> <span style="color:red">-20.34%</span> 14.9% 87.8% 55.7% <span style="color:red">-46.76%</span> <span style="color:red">-68.15%</span> <span style="color:red">-138.35%</span>
Zysk netto (%) 6.9% 8.8% 8.1% 10.4% 12.2% 17.8% 14.1% 13.1% 3.4% 14.7% 14.9% 17.0% 4.1% 7.0% 4.9% <span style="color:red">-8.87%</span>
EPS 0.0239 0.0334 0.0333 0.0372 0.0698 0.13 0.0791 0.0456 0.0122 0.092 0.0908 0.0856 0.0191 0.049 0.03 -0.034
EPS (rozwodnione) 0.0239 0.0334 0.0333 0.0372 0.0698 0.13 0.0791 0.0456 0.0122 0.092 0.0908 0.0856 0.0191 0.049 0.03 -0.034
Ilośc akcji (mln) 670 670 670 670 670 584 670 670 670 670 670 670 670 670 646 670
Ważona ilośc akcji (mln) 670 670 670 670 670 584 670 670 670 670 670 670 670 670 646 670
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB