Pruksa Holding Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 20 395
EBIT TTM (mln): 1 563
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 27,141 38,848 42,781 51,240 46,926 43,935 44,901 39,885 29,244 28,311 28,402 24,176 19,691
Przychód Δ r/r 0.0% 43.1% 10.1% 19.8% -8.4% -6.4% 2.2% -11.2% -26.7% -3.2% 0.3% -14.9% -18.6%
Marża brutto 35.3% 34.7% 36.7% 33.7% 33.1% 35.2% 35.1% 44.6% 32.0% 28.9% 31.5% 29.9% 26.7%
EBIT (mln) 5,326 7,614 8,844 9,796 7,834 7,354 7,825 7,338 4,200 3,548 4,001 1,612 1,647
EBIT Δ r/r 0.0% 43.0% 16.2% 10.8% -20.0% -6.1% 6.4% -6.2% -42.8% -15.5% 12.8% -59.7% 2.2%
EBIT (%) 19.6% 19.6% 20.7% 19.1% 16.7% 16.7% 17.4% 18.4% 14.4% 12.5% 14.1% 6.7% 8.4%
Koszty finansowe (mln) 0 415 376 328 287 197 139 324 515 550 427 670 771
EBITDA (mln) 5,670 7,988 9,192 10,222 8,287 7,821 8,323 7,789 4,655 4,123 4,531 2,345 1,995
EBITDA(%) 20.9% 20.6% 21.5% 19.9% 17.7% 17.8% 18.5% 19.5% 15.9% 14.6% 16.0% 9.7% 10.1%
Podatek (mln) 1,123 1,399 1,815 1,798 1,478 1,582 1,556 1,555 858 705 768 570 308
Zysk Netto (mln) 3,898 5,802 6,654 7,680 5,940 5,456 6,022 5,359 2,771 2,353 2,772 2,205 456
Zysk netto Δ r/r 0.0% 48.8% 14.7% 15.4% -22.7% -8.1% 10.4% -11.0% -48.3% -15.1% 17.8% -20.5% -79.3%
Zysk netto (%) 14.4% 14.9% 15.6% 15.0% 12.7% 12.4% 13.4% 13.4% 9.5% 8.3% 9.8% 9.1% 2.3%
EPS 1.76 2.65 3.04 3.51 2.72 2.5 2.75 2.45 1.27 1.07 1.27 1.01 0.21
EPS (rozwodnione) 1.76 2.65 3.04 3.51 2.72 2.5 2.75 2.45 1.27 1.07 1.27 1.01 0.21
Ilośc akcji (mln) 2,215 2,186 2,186 2,186 2,186 2,187 2,188 2,189 2,189 2,189 2,189 2,189 2,197
Ważona ilośc akcji (mln) 2,211 2,186 2,186 2,186 2,186 2,187 2,188 2,189 2,189 2,189 2,189 2,189 2,197
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB