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