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