Rojana Industrial Park 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 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
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
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
Przychód (mln) 4,028 2,988 3,768 3,710 2,926 5,939 2,713 2,679 3,123 1,245 2,017 2,180 2,631 4,037 2,744 2,770 3,002 3,189 3,251 3,069 3,030 2,954 3,244 2,779 2,761 3,370 3,025 2,809 3,081 3,644 3,996 3,789 4,044 5,340 5,273 4,584 4,456 4,963 3,772 5,749 5,347 5,460
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-27.36%</span> 98.8% <span style="color:red">-28.02%</span> <span style="color:red">-27.79%</span> 6.7% <span style="color:red">-79.03%</span> <span style="color:red">-25.64%</span> <span style="color:red">-18.64%</span> <span style="color:red">-15.75%</span> 224.2% 36.0% 27.1% 14.1% <span style="color:red">-21.00%</span> 18.5% 10.8% 0.9% <span style="color:red">-7.38%</span> <span style="color:red">-0.22%</span> <span style="color:red">-9.47%</span> <span style="color:red">-8.86%</span> 14.1% <span style="color:red">-6.74%</span> 1.1% 11.6% 8.1% 32.1% 34.9% 31.3% 46.5% 32.0% 21.0% 10.2% <span style="color:red">-7.07%</span> <span style="color:red">-28.47%</span> 25.4% 20.0% 10.0%
Marża brutto 19.0% 25.3% 30.9% 30.1% 21.4% 15.6% 25.4% 26.9% 21.2% <span style="color:red">-7.03%</span> 19.5% 17.9% 19.8% 31.3% 23.8% 19.0% 19.8% 18.8% 21.2% 16.4% 18.4% 21.0% 25.5% 13.6% 18.7% 27.2% 23.1% 18.2% 15.1% 14.9% 7.2% 4.0% <span style="color:red">-4.14%</span> 20.0% 14.4% 18.1% 20.2% 28.4% 15.9% 31.0% 24.1% 21.1%
Koszty i Wydatki (mln) 3,423 2,372 2,965 2,939 2,611 5,536 2,321 2,199 2,791 910 1,743 1,933 2,215 3,107 2,234 2,379 2,527 2,788 2,681 2,706 2,608 2,514 2,552 2,514 2,347 2,653 2,438 2,412 2,723 3,262 3,857 3,777 4,344 4,507 4,684 3,920 3,739 3,864 3,327 4,214 2,322 4,434
EBIT (mln) 477 432 570 450 -29 50 373 -94 332 335 274 247 425 1,010 510 391 476 401 570 364 422 440 692 265 414 718 719 694 358 855 561 32 -295 909 606 39 522 1,026 445 1,535 3,025 1,025
EBIT Δ kw/kw 1747.8% 760.3% 52.8% 580.9% 108.7% 85.0% 36.0% 137.9% 21.8% 66.8% 46.2% 65255900000.0% 10.7% 151.7% 10.6% 7.5% 12.7% 8.8% 17.6% 37.5% 1.9% 38.7% 3.8% 61.9% 15.8% 16.1% 28.2% 2061.2% 221.3% 6.0% 7.4% 18.5% 156.5% 11.4% 36.2% 97.4% 54399600000.0% 0.0% 0.0% 50614988600.0% 430.9% 127.7%
EBIT (%) 11.8% 14.5% 15.1% 12.1% <span style="color:red">-0.99%</span> 0.8% 13.7% <span style="color:red">-3.50%</span> 10.6% 26.9% 13.6% 11.3% 16.1% 25.0% 18.6% 14.1% 15.8% 12.6% 17.5% 11.9% 13.9% 14.9% 21.3% 9.5% 15.0% 21.3% 23.8% 24.7% 11.6% 23.5% 14.0% 0.8% <span style="color:red">-7.29%</span> 17.0% 11.5% 0.9% 11.7% 20.7% 11.8% 26.7% 56.6% 18.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 5 2 0 27 27 23 32 23 24 19 22 20 23 21 27 22 27 26 25 10 18 9 19 17 24 11 22
Koszty finansowe (mln) 237 267 449 456 457 476 460 454 450 -364 239 261 273 300 281 274 273 272 276 278 286 287 281 263 245 251 251 257 264 255 244 253 249 247 251 262 263 251 246 229 229 230
Amortyzacja (mln) 245 237 366 363 369 1,221 376 377 417 390 262 267 313 336 318 322 330 348 324 329 332 335 354 367 358 375 373 379 405 420 409 406 409 421 410 435 441 446 439 436 430 471
EBITDA (mln) 867 936 1,384 1,270 796 1,747 1,186 735 917 317 1,119 520 735 1,294 898 738 812 766 916 705 770 799 1,067 640 783 1,127 973 784 777 794 970 438 114 1,316 1,016 1,129 1,191 1,598 884 1,971 3,487 1,541
EBITDA(%) 21.5% 31.3% 36.7% 34.2% 27.2% 29.4% 43.7% 27.4% 29.4% 25.5% 55.5% 23.8% 27.9% 32.0% 32.7% 26.7% 27.1% 24.0% 28.2% 23.0% 25.4% 27.1% 32.9% 23.0% 28.3% 33.4% 32.2% 27.9% 25.2% 21.8% 24.3% 11.6% 2.8% 24.6% 19.3% 24.6% 26.7% 32.2% 23.4% 34.3% 65.2% 28.2%
NOPLAT (mln) 477 432 570 450 -29 50 373 -94 58 291 855 -9 149 725 320 -10 517 331 560 740 963 327 -959 1,798 218 1,049 480 446 1,123 612 924 -746 46 991 185 -192 293 829 82 706 2,829 851
Podatek (mln) 362 8 64 10 3 -13 48 17 12 -71 0 0 416 191 11 -24 55 39 62 114 149 36 -251 343 -10 135 26 44 190 119 144 -119 109 96 -20 -66 -23 70 2 -2 431 86
Zysk Netto (mln) 331 396 448 338 -90 21 112 -141 39 106 937 -73 12 438 152 -65 335 249 412 570 695 162 -808 1,370 93 727 293 274 891 480 825 -627 -64 859 195 -147 268 664 92 629 2,263 770
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-127.15%</span> <span style="color:red">-94.73%</span> <span style="color:red">-75.10%</span> <span style="color:red">-141.58%</span> <span style="color:red">-143.75%</span> 407.9% 739.0% <span style="color:red">-47.92%</span> <span style="color:red">-69.49%</span> 313.2% <span style="color:red">-83.72%</span> <span style="color:red">-10.77%</span> 2692.3% <span style="color:red">-43.06%</span> 170.0% <span style="color:red">-971.33%</span> 107.7% <span style="color:red">-35.24%</span> <span style="color:red">-296.25%</span> 140.5% <span style="color:red">-86.56%</span> 350.1% <span style="color:red">-136.29%</span> <span style="color:red">-80.03%</span> 853.3% <span style="color:red">-33.95%</span> 181.5% <span style="color:red">-329.20%</span> <span style="color:red">-107.13%</span> 78.9% <span style="color:red">-76.38%</span> <span style="color:red">-76.57%</span> <span style="color:red">-521.38%</span> <span style="color:red">-22.66%</span> <span style="color:red">-52.82%</span> <span style="color:red">-527.82%</span> 745.3% 15.9%
Zysk netto (%) 8.2% 13.2% 11.9% 9.1% <span style="color:red">-3.07%</span> 0.4% 4.1% <span style="color:red">-5.25%</span> 1.3% 8.5% 46.4% <span style="color:red">-3.36%</span> 0.5% 10.8% 5.6% <span style="color:red">-2.36%</span> 11.1% 7.8% 12.7% 18.6% 22.9% 5.5% <span style="color:red">-24.90%</span> 49.3% 3.4% 21.6% 9.7% 9.7% 28.9% 13.2% 20.6% <span style="color:red">-16.55%</span> <span style="color:red">-1.57%</span> 16.1% 3.7% <span style="color:red">-3.20%</span> 6.0% 13.4% 2.4% 10.9% 42.3% 14.1%
EPS 0.22 0.21 0.24 0.17 -0.0457 0.011 0.06 -0.0712 0.0195 0.052 0.46 -0.0363 0.01 0.22 0.075 -0.0324 0.17 0.12 0.2 0.28 0.34 0.08 -0.4 0.68 0.046 0.36 0.14 0.14 0.44 0.24 0.41 -0.31 -0.0314 0.43 0.0965 -0.0727 0.13 0.33 0.0455 0.31 1.12 0.38
EPS (rozwodnione) 0.21 0.2 0.23 0.17 -0.0452 0.011 0.06 -0.0707 0.0195 0.052 0.46 -0.0363 0.01 0.22 0.075 -0.0324 0.17 0.12 0.2 0.28 0.34 0.08 -0.4 0.68 0.046 0.36 0.14 0.14 0.44 0.24 0.41 -0.31 -0.0314 0.43 0.0965 -0.0727 0.13 0.33 0.0455 0.31 1.12 0.38
Ilośc akcji (mln) 1,508 1,885 1,848 1,961 1,967 1,968 1,968 1,975 2,010 1,998 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020
Ważona ilośc akcji (mln) 1,584 1,966 1,927 1,989 1,989 1,982 1,982 1,989 2,010 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 2,020 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 THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB