S 11 Group Public Company Limited

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 236 253 257 274 289 297 297 307 321 336 335 348 362 380 389 401 421 441 448 462 483 496 510 504 497 489 463 461 444 418 400 389 392 393 362 354 365 324 312 281 287 271
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.2% 17.2% 15.4% 12.3% 11.1% 13.2% 13.1% 13.1% 12.9% 13.1% 16.1% 15.4% 16.1% 16.1% 15.1% 15.2% 14.9% 12.3% 13.7% 9.1% 2.9% -1.31% -9.11% -8.49% -10.67% -14.49% -13.70% -15.71% -11.80% -5.92% -9.45% -9.01% -6.75% -17.66% -13.68% -20.52% -21.57% -16.43%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 92.7% 92.9% 93.1% 93.6% 94.2% 94.0% 93.3% 92.9% 91.3% 89.3% 86.5% 84.1% 84.7% 83.5% 100.0% 89.5%
Koszty i Wydatki (mln) 109 96 99 103 99 100 112 122 134 134 158 172 167 166 177 196 189 200 196 217 222 221 269 203 266 293 297 270 246 255 272 284 202 239 274 257 244 392 269 317 287 108
EBIT (mln) 56 81 93 105 115 128 124 198 199 213 190 138 151 164 217 209 237 246 258 250 269 281 246 305 239 207 175 200 207 174 138 116 201 165 101 109 134 -68 53 -36 0 163
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 106.6% 57.9% 33.5% 88.1% 72.4% 66.6% 53.3% -30.28% -24.14% -23.40% 14.4% 51.4% 57.6% 50.7% 19.2% 19.8% 13.3% 14.0% -4.80% 22.1% -11.07% -26.49% -29.06% -34.62% -13.67% -15.74% -20.97% -41.74% -2.80% -4.92% -26.92% -6.61% -33.07% -141.00% -47.30% -133.29% -100.00% 340.3%
EBIT (%) 23.6% 32.0% 36.0% 38.4% 39.9% 43.2% 41.7% 64.4% 61.9% 63.5% 56.5% 39.7% 41.6% 43.0% 55.7% 52.1% 56.4% 55.9% 57.7% 54.2% 55.7% 56.7% 48.3% 60.6% 48.1% 42.2% 37.7% 43.3% 46.5% 41.6% 34.5% 29.9% 51.2% 42.1% 27.9% 30.7% 36.8% -20.94% 17.0% -12.87% 0.0% 60.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 36 38 37 33 35 33 30 30 32 29 27 27 29 30 30 31 34 35 34 37 40 41 38 37 35 33 31 30 28 24 21 21 24 26 29 36 47 49 46 44 42 38
Amortyzacja (mln) 2 2 2 2 2 2 2 2 1 2 1 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2
EBITDA (mln) 129 159 160 173 192 199 186 199 200 215 191 177 197 215 218 210 239 248 260 252 271 283 248 308 241 209 177 202 209 176 140 119 203 168 103 111 137 -66 55 -34 119 176
EBITDA(%) 54.6% 62.7% 62.3% 63.1% 66.4% 66.9% 62.7% 64.9% 62.4% 64.0% 57.0% 51.0% 54.4% 56.6% 56.1% 52.4% 56.8% 56.2% 58.0% 54.6% 56.0% 57.0% 48.7% 61.1% 48.6% 42.7% 38.2% 43.9% 47.1% 42.2% 35.1% 30.6% 51.8% 42.6% 28.4% 31.3% 37.4% -20.29% 17.7% -12.15% 41.5% 65.2%
NOPLAT (mln) 56 81 93 105 115 128 124 135 130 138 127 111 122 133 140 119 142 148 169 160 166 167 138 205 151 120 108 133 135 123 99 79 154 108 46 42 41 -68 -30 -36 75 136
Podatek (mln) 11 16 19 21 23 26 25 27 26 28 25 22 24 27 28 24 28 30 34 32 33 33 27 41 30 24 22 27 27 25 20 16 31 22 9 8 8 -14 -6 -7 15 27
Zysk Netto (mln) 45 65 74 84 92 103 99 108 104 111 102 89 98 107 112 95 114 118 135 128 133 134 111 164 120 96 87 107 108 99 79 63 123 86 37 34 33 -54 -24 -29 60 109
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 106.6% 57.7% 33.5% 28.4% 12.6% 8.0% 3.1% -17.61% -5.85% -3.66% 10.2% 7.1% 16.5% 10.4% 20.2% 33.9% 16.5% 13.6% -18.12% 28.6% -9.14% -28.20% -21.75% -34.97% -10.26% 2.6% -8.63% -41.07% 14.2% -12.41% -53.00% -46.25% -73.48% -162.78% -163.82% -185.54% 83.6% 301.2%
Zysk netto (%) 18.9% 25.7% 28.8% 30.8% 31.9% 34.5% 33.3% 35.2% 32.3% 32.9% 30.4% 25.6% 27.0% 28.1% 28.9% 23.8% 27.0% 26.7% 30.1% 27.6% 27.4% 27.0% 21.7% 32.6% 24.2% 19.7% 18.7% 23.1% 24.3% 23.6% 19.8% 16.2% 31.5% 22.0% 10.3% 9.6% 9.0% -16.74% -7.59% -10.29% 21.0% 40.3%
EPS 0.0728 0.11 0.13 0.14 0.15 0.17 0.16 0.18 0.17 0.22 0.17 0.15 0.16 0.17 0.18 0.16 0.19 0.2 0.22 0.21 0.22 0.22 0.18 0.45 0.2 0.16 0.14 0.17 0.18 0.16 0.13 0.1 0.2 0.14 0.0606 0.0552 0.0534 -0.0885 -0.04 -0.0472 0.1 0.18
EPS (rozwodnione) 0.0728 0.11 0.13 0.14 0.15 0.17 0.16 0.18 0.17 0.18 0.17 0.15 0.16 0.17 0.18 0.16 0.19 0.19 0.22 0.21 0.22 0.22 0.18 0.45 0.2 0.16 0.14 0.17 0.18 0.16 0.13 0.1 0.2 0.14 0.0606 0.0552 0.0534 -0.0885 -0.04 -0.0472 0.1 0.18
Ilośc akcji (mln) 613 613 572 613 613 613 613 613 610 460 600 593 611 613 613 596 599 586 613 608 602 608 613 613 602 604 613 613 600 613 608 613 613 613 613 613 613 613 593 613 601 614
Ważona ilośc akcji (mln) 613 613 572 613 613 613 618 613 610 613 600 593 611 628 624 596 599 613 614 608 602 613 614 613 602 613 618 628 600 616 608 629 617 613 613 613 613 613 593 613 601 614
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