Wall Street Experts
ver. ZuMIgo(08/25)
S 11 Group Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 993
EBIT TTM (mln): 66
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
925 |
1,117 |
1,261 |
1,425 |
1,652 |
1,889 |
2,000 |
1,787 |
1,574 |
1,345 |
1,160 |
Przychód Δ r/r |
0.0% |
20.7% |
12.9% |
13.0% |
15.9% |
14.3% |
5.9% |
-10.7% |
-11.9% |
-14.5% |
-13.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
91.6% |
92.4% |
93.1% |
93.6% |
87.4% |
100.0% |
EBIT (mln) |
266 |
441 |
794 |
606 |
910 |
1,059 |
997 |
755 |
620 |
62 |
340 |
EBIT Δ r/r |
0.0% |
65.8% |
80.0% |
-23.6% |
50.0% |
16.4% |
-5.8% |
-24.3% |
-17.8% |
-90.1% |
451.4% |
EBIT (%) |
28.8% |
39.5% |
63.0% |
42.5% |
55.0% |
56.0% |
49.9% |
42.2% |
39.4% |
4.6% |
29.3% |
Koszty finansowe (mln) |
138 |
137 |
120 |
113 |
130 |
152 |
144 |
114 |
91 |
161 |
170 |
EBITDA (mln) |
549 |
723 |
801 |
780 |
916 |
1,066 |
1,006 |
765 |
630 |
70 |
324 |
EBITDA(%) |
59.4% |
64.8% |
63.5% |
54.8% |
55.4% |
56.4% |
50.3% |
42.8% |
40.0% |
5.2% |
27.9% |
Podatek (mln) |
53 |
88 |
105 |
99 |
111 |
132 |
123 |
100 |
88 |
12 |
29 |
Zysk Netto (mln) |
213 |
353 |
421 |
395 |
439 |
529 |
491 |
400 |
352 |
49 |
117 |
Zysk netto Δ r/r |
0.0% |
65.7% |
19.4% |
-6.2% |
11.1% |
20.4% |
-7.1% |
-18.6% |
-12.1% |
-85.9% |
135.8% |
Zysk netto (%) |
23.0% |
31.6% |
33.4% |
27.7% |
26.6% |
28.0% |
24.6% |
22.4% |
22.4% |
3.7% |
10.1% |
EPS |
0.35 |
0.59 |
0.69 |
0.64 |
0.72 |
0.86 |
0.8 |
0.65 |
0.57 |
0.0807 |
0.19 |
EPS (rozwodnione) |
0.35 |
0.59 |
0.69 |
0.64 |
0.72 |
0.86 |
0.8 |
0.65 |
0.57 |
0.0807 |
0.19 |
Ilośc akcji (mln) |
613 |
603 |
611 |
613 |
610 |
613 |
613 |
613 |
613 |
613 |
614 |
Ważona ilośc akcji (mln) |
613 |
603 |
611 |
618 |
610 |
613 |
613 |
613 |
613 |
613 |
614 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |