Pruksa Holding Public Company Limited

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 11,621 12,486 8,352 14,065 11,464 17,557 10,284 13,610 9,084 13,948 8,072 12,481 10,059 13,322 8,352 10,930 11,198 14,420 11,881 7,781 8,517 11,706 7,143 6,166 6,353 9,584 6,888 6,362 6,058 9,001 5,923 5,304 6,760 10,415 6,442 6,090 5,779 5,865 3,974 5,349 5,207 5,161
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.35% 40.6% 23.1% -3.23% -20.77% -20.56% -21.51% -8.29% 10.7% -4.49% 3.5% -12.43% 11.3% 8.2% 42.3% -28.81% -23.94% -18.82% -39.88% -20.76% -25.41% -18.13% -3.57% 3.2% -4.63% -6.08% -14.01% -16.63% 11.6% 15.7% 8.8% 14.8% -14.51% -43.68% -38.31% -12.16% -9.90% -12.01%
Marża brutto 37.0% 37.3% 34.3% 32.5% 34.3% 34.6% 32.9% 31.8% 33.7% 34.3% 34.3% 36.1% 36.4% 34.1% 35.7% 36.1% 35.4% 33.6% 34.5% 35.6% 35.1% 67.8% 35.9% 31.9% 32.1% 29.3% 26.7% 28.4% 28.8% 31.1% 29.7% 31.0% 30.9% 33.1% 32.8% 30.4% 29.4% 26.7% 28.6% 29.4% 25.6% 23.6%
Koszty i Wydatki (mln) 9,180 9,989 7,158 11,301 9,345 13,838 8,592 11,234 7,894 11,370 7,139 10,129 8,300 11,013 7,211 8,913 9,144 11,807 9,607 6,469 7,242 9,229 5,817 5,482 5,421 8,325 6,081 5,628 5,460 7,592 5,097 4,669 5,889 8,758 5,502 5,589 5,459 5,898 3,848 4,943 4,528 5,232
EBIT (mln) 2,444 2,669 1,194 2,765 2,120 3,714 1,692 2,376 1,188 2,577 933 2,353 1,759 2,309 1,141 2,017 2,054 2,613 2,274 1,312 1,275 2,477 1,326 684 932 1,259 806 735 598 1,409 826 641 877 1,657 979 1,468 740 -32 126 406 680 -71
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -13.29% 39.1% 41.7% -14.07% -43.95% -30.60% -44.87% -0.99% 48.1% -10.42% 22.4% -14.27% 16.7% 13.2% 99.3% -34.97% -37.94% -5.21% -41.72% -47.89% -26.88% -49.18% -39.16% 7.5% -35.83% 11.9% 2.4% -12.82% 46.6% 17.6% 18.6% 129.1% -15.59% -101.93% -87.18% -72.35% -8.12% 120.5%
EBIT (%) 21.0% 21.4% 14.3% 19.7% 18.5% 21.2% 16.5% 17.5% 13.1% 18.5% 11.6% 18.8% 17.5% 17.3% 13.7% 18.5% 18.3% 18.1% 19.1% 16.9% 15.0% 21.2% 18.6% 11.1% 14.7% 13.1% 11.7% 11.6% 9.9% 15.7% 13.9% 12.1% 13.0% 15.9% 15.2% 24.1% 12.8% -0.55% 3.2% 7.6% 13.1% -1.37%
Przychody fiansowe (mln) 97 89 77 78 76 98 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 39 87 4 314 301 336 169 293 324 150
Koszty finansowe (mln) 0 0 0 0 0 0 97 81 47 61 52 55 48 42 38 41 28 33 56 79 82 107 121 130 112 151 144 146 129 130 120 91 105 112 113 176 189 192 169 222 204 175
Amortyzacja (mln) 63 74 95 102 122 67 110 118 115 111 117 111 118 121 128 126 123 121 122 99 115 115 121 108 114 112 101 112 126 445 119 121 142 546 142 82 117 392 104 103 110 111
EBITDA (mln) 2,507 2,743 1,290 2,867 2,242 3,781 1,802 2,494 1,303 2,688 1,049 2,464 1,877 2,430 1,269 2,143 2,177 2,734 2,396 1,411 1,389 2,592 1,446 791 1,046 1,371 1,014 845 720 1,543 959 765 1,020 1,787 1,081 897 769 360 230 509 761 1
EBITDA(%) 21.6% 22.0% 15.4% 20.4% 19.6% 21.5% 17.5% 18.3% 14.3% 19.3% 13.0% 19.7% 18.7% 18.2% 15.2% 19.6% 19.4% 19.0% 20.2% 18.1% 16.3% 22.1% 20.2% 12.8% 16.5% 14.3% 14.7% 13.3% 11.9% 17.1% 16.2% 14.4% 15.1% 17.2% 16.8% 14.7% 13.3% 6.1% 5.8% 9.5% 14.6% 0.0%
NOPLAT (mln) 2,344 2,408 1,117 2,686 2,044 3,621 1,594 2,296 1,141 2,516 881 2,298 1,711 2,266 1,103 1,977 2,026 2,580 2,218 1,232 1,193 2,370 1,204 553 820 1,108 769 588 465 1,287 721 559 778 1,545 865 1,294 581 188 130 517 446 -285
Podatek (mln) 507 526 226 520 415 638 328 423 212 515 185 516 393 489 225 385 407 539 501 282 260 511 264 128 204 262 153 150 125 278 158 120 146 345 189 239 101 41 54 173 61 20
Zysk Netto (mln) 1,838 1,881 891 2,168 1,638 2,983 1,240 1,833 909 1,873 681 1,744 1,291 1,740 862 1,563 1,591 2,006 1,686 933 916 1,825 922 417 603 829 606 427 331 988 552 430 619 1,172 652 1,038 392 123 65 314 373 -296
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.90% 58.6% 39.1% -15.45% -44.50% -37.23% -45.05% -4.88% 42.0% -7.06% 26.6% -10.35% 23.3% 15.2% 95.5% -40.35% -42.46% -9.00% -45.31% -55.30% -34.09% -54.60% -34.25% 2.5% -45.22% 19.3% -8.98% 0.6% 87.3% 18.5% 18.3% 141.4% -36.76% -89.47% -89.97% -69.77% -4.63% -340.39%
Zysk netto (%) 15.8% 15.1% 10.7% 15.4% 14.3% 17.0% 12.1% 13.5% 10.0% 13.4% 8.4% 14.0% 12.8% 13.1% 10.3% 14.3% 14.2% 13.9% 14.2% 12.0% 10.7% 15.6% 12.9% 6.8% 9.5% 8.6% 8.8% 6.7% 5.5% 11.0% 9.3% 8.1% 9.2% 11.2% 10.1% 17.0% 6.8% 2.1% 1.6% 5.9% 7.2% -5.74%
EPS 0.83 0.84 0.4 0.97 0.73 1.33 0.57 0.84 0.42 0.86 0.31 0.8 0.59 0.8 0.39 0.71 0.73 0.92 0.77 0.43 0.42 0.83 0.42 0.19 0.28 0.38 0.28 0.19 0.15 0.46 0.25 0.2 0.28 0.54 0.3 0.47 0.18 0.0563 0.0299 0.14 0.17 -0.13
EPS (rozwodnione) 0.83 0.84 0.4 0.97 0.73 1.34 0.57 0.84 0.42 0.86 0.31 0.8 0.59 0.8 0.39 0.71 0.73 0.92 0.77 0.43 0.42 0.83 0.42 0.19 0.28 0.38 0.28 0.19 0.15 0.46 0.25 0.2 0.28 0.54 0.3 0.47 0.18 0.0563 0.0299 0.14 0.17 -0.13
Ilośc akcji (mln) 2,225 2,240 2,228 2,235 2,244 2,243 2,186 2,186 2,186 2,186 2,186 2,186 2,187 2,187 2,187 2,189 2,189 2,189 2,189 2,189 2,189 2,189 2,195 2,189 2,155 2,165 2,148 2,189 2,189 2,155 2,189 2,149 2,189 2,189 2,189 2,189 2,189 2,189 2,189 2,189 2,197 2,197
Ważona ilośc akcji (mln) 2,227 2,229 2,229 2,231 2,231 2,231 2,186 2,186 2,186 2,186 2,186 2,186 2,187 2,187 2,187 2,189 2,189 2,189 2,189 2,189 2,189 2,189 2,195 2,194 2,155 2,165 2,165 2,250 2,204 2,207 2,207 2,149 2,211 2,189 2,189 2,189 2,189 2,189 2,189 2,189 2,197 2,197
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