R&B Food Supply 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
Rok finansowy 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 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 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) 668 688 680 723 717 695 686 766 808 701 832 832 848 788 822 928 984 978 994 1,005 1,056 1,056 1,159 1,150 1,167 1,031 1,083 1,118
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.4% 1.0% 0.9% 6.0% 12.6% 0.8% 21.2% 8.6% 5.0% 12.5% <span style="color:red">-1.10%</span> 11.6% 16.0% 24.1% 20.8% 8.3% 7.3% 7.9% 16.6% 14.5% 10.5% <span style="color:red">-2.41%</span> <span style="color:red">-6.60%</span> <span style="color:red">-2.82%</span>
Marża brutto 36.2% 37.7% 34.8% 38.0% 37.2% 40.3% 39.0% 36.0% 43.2% 40.2% 41.2% 37.3% 39.6% 37.9% 38.8% 31.8% 37.5% 34.2% 32.1% 32.1% 36.1% 36.7% 39.4% 37.8% 37.3% 34.7% 34.6% 34.5%
Koszty i Wydatki (mln) 557 575 599 600 603 597 563 649 619 565 646 695 685 648 663 812 799 833 870 875 868 873 914 947 981 909 1,083 971
EBIT (mln) 107 113 81 122 114 98 123 117 189 136 186 137 164 141 159 129 189 146 124 131 190 189 248 203 186 122 143 147
EBIT Δ kw/kw 6.2% 15.7% 34.2% 4.7% 39.7% 28.0% 34.0% 14.5% 15.5% 3.3% 16.6% 5.7% 13.6% 3.6% 28.4% 1.1% 0.4% 23.0% 50.0% 35.6% 2.4% 55.5% 0.0% 0.0% 0.0% 0.0% 77.0% 20.0%
EBIT (%) 16.0% 16.5% 11.9% 16.9% 15.9% 14.1% 17.9% 15.3% 23.4% 19.4% 22.3% 16.4% 19.3% 17.9% 19.4% 13.9% 19.2% 14.9% 12.5% 13.0% 18.0% 17.9% 21.4% 17.6% 15.9% 11.8% 13.2% 13.1%
Przychody fiansowe (mln) 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 2 2 0 0 0 0 0 10
Koszty finansowe (mln) 0 5 5 8 7 8 8 4 5 4 3 3 3 2 2 3 2 2 2 2 2 2 3 3 3 3 3 3
Amortyzacja (mln) 46 2 47 48 48 47 42 44 48 34 41 49 55 45 54 52 52 53 57 58 57 58 64 62 65 65 66 67
EBITDA (mln) 153 116 129 173 164 146 166 174 247 186 234 196 220 186 217 171 241 199 181 188 247 247 313 265 250 187 201 221
EBITDA(%) 22.9% 16.8% 18.9% 23.9% 22.8% 20.9% 24.3% 22.7% 30.5% 26.5% 28.2% 23.5% 26.0% 23.6% 26.4% 18.4% 24.5% 20.4% 18.2% 18.7% 23.4% 23.4% 27.0% 23.0% 21.5% 18.1% 18.5% 19.8%
NOPLAT (mln) 107 111 77 118 109 91 117 126 187 134 175 136 95 132 164 128 200 147 142 115 176 191 262 176 208 126 132 152
Podatek (mln) 22 23 15 27 22 31 11 25 40 26 35 15 19 28 30 23 35 31 29 19 29 38 52 38 37 24 23 23
Zysk Netto (mln) 85 88 62 92 88 60 106 99 147 109 141 122 75 108 134 103 163 115 110 94 147 153 209 140 172 102 109 129
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.0% <span style="color:red">-32.22%</span> 71.6% 8.1% 68.0% 82.0% 33.1% 22.7% <span style="color:red">-49.08%</span> <span style="color:red">-0.91%</span> <span style="color:red">-5.21%</span> <span style="color:red">-14.99%</span> 117.1% 6.8% <span style="color:red">-17.56%</span> <span style="color:red">-9.20%</span> <span style="color:red">-9.90%</span> 33.0% 90.1% 48.6% 17.1% <span style="color:red">-33.25%</span> <span style="color:red">-47.85%</span> <span style="color:red">-7.27%</span>
Zysk netto (%) 12.7% 12.8% 9.1% 12.7% 12.2% 8.6% 15.4% 13.0% 18.2% 15.5% 16.9% 14.6% 8.8% 13.7% 16.2% 11.2% 16.5% 11.8% 11.1% 9.4% 13.9% 14.5% 18.1% 12.1% 14.7% 9.9% 10.1% 11.6%
EPS 0.085 0.0442 0.0309 0.062 0.06 0.04 0.07 0.05 0.07 0.054 0.071 0.065 0.04 0.054 0.066 0.0515 0.0814 0.06 0.0551 0.047 0.0734 0.0766 0.1 0.0698 0.0859 0.0512 0.05 0.0647
EPS (rozwodnione) 0.085 0.0442 0.0309 0.062 0.06 0.04 0.07 0.05 0.07 0.054 0.071 0.065 0.04 0.054 0.066 0.0515 0.08 0.058 0.055 0.047 0.0734 0.0766 0.1 0.0698 0.0859 0.0512 0.05 0.0647
Ilośc akcji (mln) 1,001 2,000 2,000 1,480 1,480 1,480 2,000 2,000 2,000 2,000 1,985 1,876 1,876 2,000 2,000 1,989 2,000 1,922 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,184 2,000
Ważona ilośc akcji (mln) 1,001 2,000 2,000 1,480 1,480 1,480 2,000 2,000 2,105 2,018 1,985 1,876 1,876 2,000 2,024 2,036 2,036 1,988 2,003 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,184 2,000
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