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