Wall Street Experts
ver. ZuMIgo(08/25)
Sahacogen (Chonburi) Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 923
EBIT TTM (mln): 164
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,139 |
2,409 |
2,825 |
2,813 |
3,061 |
3,046 |
3,146 |
3,510 |
4,094 |
4,533 |
4,708 |
3,910 |
3,965 |
4,027 |
4,199 |
4,320 |
3,971 |
4,220 |
5,744 |
5,048 |
3,591 |
Przychód Δ r/r |
0.0% |
12.6% |
17.3% |
-0.4% |
8.8% |
-0.5% |
3.3% |
11.5% |
16.7% |
10.7% |
3.8% |
-16.9% |
1.4% |
1.6% |
4.3% |
2.9% |
-8.1% |
6.3% |
36.1% |
-12.1% |
-28.9% |
Marża brutto |
22.5% |
19.9% |
21.1% |
21.2% |
17.4% |
17.2% |
18.8% |
16.9% |
14.3% |
13.9% |
12.5% |
7.8% |
14.3% |
15.9% |
12.9% |
10.2% |
9.3% |
6.1% |
-1.0% |
4.7% |
3.9% |
EBIT (mln) |
414 |
409 |
503 |
472 |
395 |
396 |
394 |
421 |
412 |
361 |
282 |
99 |
416 |
507 |
390 |
303 |
248 |
87 |
-190 |
253 |
-162 |
EBIT Δ r/r |
0.0% |
-1.1% |
23.1% |
-6.3% |
-16.2% |
0.1% |
-0.4% |
6.7% |
-2.1% |
-12.4% |
-21.8% |
-65.1% |
322.8% |
21.8% |
-23.2% |
-22.4% |
-18.1% |
-64.8% |
-317.4% |
-233.6% |
-163.9% |
EBIT (%) |
19.3% |
17.0% |
17.8% |
16.8% |
12.9% |
13.0% |
12.5% |
12.0% |
10.1% |
8.0% |
6.0% |
2.5% |
10.5% |
12.6% |
9.3% |
7.0% |
6.2% |
2.1% |
-3.3% |
5.0% |
-4.5% |
Koszty finansowe (mln) |
91 |
96 |
135 |
135 |
121 |
114 |
125 |
151 |
136 |
-146 |
-152 |
139 |
125 |
134 |
168 |
143 |
129 |
108 |
108 |
136 |
171 |
EBITDA (mln) |
559 |
593 |
869 |
713 |
768 |
659 |
695 |
716 |
729 |
855 |
830 |
708 |
846 |
953 |
905 |
798 |
818 |
691 |
385 |
498 |
407 |
EBITDA(%) |
26.1% |
24.6% |
30.8% |
25.4% |
25.1% |
21.6% |
22.1% |
20.4% |
17.8% |
18.9% |
17.6% |
18.1% |
21.3% |
23.7% |
21.6% |
18.5% |
20.6% |
16.4% |
6.7% |
9.9% |
11.3% |
Podatek (mln) |
91 |
96 |
1 |
25 |
13 |
18 |
18 |
8 |
6 |
43 |
70 |
54 |
60 |
65 |
6 |
19 |
-0 |
-13 |
-57 |
36 |
-90 |
Zysk Netto (mln) |
322 |
313 |
368 |
312 |
261 |
265 |
252 |
251 |
271 |
315 |
220 |
62 |
165 |
299 |
215 |
139 |
106 |
102 |
-229 |
92 |
-242 |
Zysk netto Δ r/r |
0.0% |
-2.9% |
17.6% |
-15.3% |
-16.2% |
1.6% |
-4.9% |
-0.5% |
7.8% |
16.3% |
-30.1% |
-71.8% |
165.3% |
81.8% |
-28.2% |
-35.2% |
-23.8% |
-4.3% |
-325.5% |
-140.3% |
-361.7% |
Zysk netto (%) |
15.1% |
13.0% |
13.0% |
11.1% |
8.5% |
8.7% |
8.0% |
7.2% |
6.6% |
6.9% |
4.7% |
1.6% |
4.2% |
7.4% |
5.1% |
3.2% |
2.7% |
2.4% |
-4.0% |
1.8% |
-6.7% |
EPS |
0.34 |
0.33 |
0.39 |
0.33 |
0.27 |
0.28 |
0.27 |
0.26 |
0.28 |
0.33 |
0.23 |
0.06 |
0.17 |
0.31 |
0.23 |
0.15 |
0.11 |
0.11 |
-0.2 |
0.0793 |
-0.21 |
EPS (rozwodnione) |
0.34 |
0.33 |
0.39 |
0.33 |
0.27 |
0.28 |
0.27 |
0.26 |
0.28 |
0.33 |
0.23 |
0.06 |
0.17 |
0.31 |
0.23 |
0.15 |
0.11 |
0.11 |
-0.2 |
0.0793 |
-0.21 |
Ilośc akcji (mln) |
948 |
948 |
944 |
944 |
967 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
966 |
1,164 |
1,164 |
1,164 |
Ważona ilośc akcji (mln) |
948 |
948 |
944 |
944 |
967 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
955 |
966 |
1,164 |
1,164 |
1,164 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |