Wall Street Experts
ver. ZuMIgo(08/25)
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 |