Rojana Industrial Park Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 19 215
EBIT TTM (mln): 6 163
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 4,745 6,376 6,570 6,534 6,899 8,724 6,328 6,171 9,155 11,597 16,344 9,760 10,866 11,706 12,304 12,154 12,559 17,169 19,275
Przychód Δ r/r 0.0% 34.4% 3.0% -0.6% 5.6% 26.5% -27.5% -2.5% 48.3% 26.7% 40.9% -40.3% 11.3% 7.7% 5.1% -1.2% 3.3% 36.7% 12.3%
Marża brutto 29.8% 30.9% 32.2% 24.8% 26.7% 24.6% 22.4% 23.4% 8.8% 18.3% 23.5% 20.3% 23.6% 20.3% 19.3% 21.7% 17.7% 7.7% 20.2%
EBIT (mln) 967 1,227 1,649 1,281 1,486 1,628 387 399 1,280 897 978 1,540 1,983 1,778 1,869 2,162 1,768 1,200 2,009
EBIT Δ r/r 0.0% 27.0% 34.3% -22.3% 16.0% 9.6% -76.2% 3.1% 220.6% -29.9% 9.0% 57.6% 28.7% -10.3% 5.1% 15.7% -18.2% -32.1% 67.4%
EBIT (%) 20.4% 19.3% 25.1% 19.6% 21.5% 18.7% 6.1% 6.5% 14.0% 7.7% 6.0% 15.8% 18.2% 15.2% 15.2% 17.8% 14.1% 7.0% 10.4%
Koszty finansowe (mln) 261 384 493 506 496 420 524 625 699 932 1,837 1,000 1,074 1,100 1,127 1,039 1,027 993 1,027
EBITDA (mln) 1,617 2,011 1,201 1,829 1,994 2,187 184 1,343 741 2,641 5,133 3,187 4,061 3,183 3,190 3,616 3,328 2,830 4,932
EBITDA(%) 34.1% 31.5% 18.3% 28.0% 28.9% 25.1% 2.9% 21.8% 8.1% 22.8% 31.4% 32.7% 37.4% 27.2% 25.9% 29.7% 26.5% 16.5% 25.6%
Podatek (mln) 16 3 71 183 106 67 -850 30 17 8 64 5 191 80 361 216 380 231 -39
Zysk Netto (mln) 691 893 924 738 757 930 -838 1,194 581 739 698 116 1,313 671 1,838 1,890 1,938 1,140 980
Zysk netto Δ r/r 0.0% 29.2% 3.4% -20.1% 2.6% 22.7% -190.1% -242.5% -51.4% 27.3% -5.6% -83.3% 1029.7% -48.9% 173.8% 2.8% 2.5% -41.2% -14.0%
Zysk netto (%) 14.6% 14.0% 14.1% 11.3% 11.0% 10.7% -13.2% 19.3% 6.3% 6.4% 4.3% 1.2% 12.1% 5.7% 14.9% 15.5% 15.4% 6.6% 5.1%
EPS 0.82 0.99 0.96 0.54 0.63 0.51 -0.72 0.94 0.39 1.39 0.36 0.14 0.65 0.33 0.91 0.94 0.96 0.56 0.49
EPS (rozwodnione) 0.65 0.78 0.83 0.51 0.55 0.45 -0.59 0.86 0.37 1.33 0.36 0.14 0.65 0.33 0.91 0.94 0.96 0.56 0.49
Ilośc akcji (mln) 846 900 964 1,117 1,213 1,309 1,165 1,266 1,470 1,472 1,937 1,994 2,020 2,020 2,020 2,020 2,020 2,020 2,020
Ważona ilośc akcji (mln) 1,073 1,143 1,112 1,186 1,365 1,501 1,423 1,401 1,565 1,538 1,989 1,994 2,020 2,020 2,020 2,020 2,020 2,020 2,020
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB