Sahacogen (Chonburi) 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) 1,213 1,173 1,094 730 1,036 1,050 936 1,001 1,035 993 942 1,012 1,059 1,014 929 1,046 1,120 1,103 1,094 1,096 1,080 1,050 1,025 1,008 994 944 978 1,027 1,103 1,115 1,305 1,283 1,614 1,541 1,427 1,300 1,220 1,101 1,119 875 828 768
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.54% -10.56% -14.45% 37.0% -0.15% -5.35% 0.7% 1.1% 2.3% 2.1% -1.41% 3.4% 5.8% 8.8% 17.8% 4.8% -3.64% -4.85% -6.29% -8.10% -7.89% -10.11% -4.62% 1.9% 11.0% 18.2% 33.4% 25.0% 46.3% 38.2% 9.3% 1.3% -24.41% -28.60% -21.59% -32.68% -32.11% -30.19%
Marża brutto 14.5% 11.1% 10.7% -4.47% 9.5% 11.5% 10.1% 15.8% 16.4% 14.6% 18.8% 16.6% 15.9% 12.7% 12.9% 13.7% 13.9% 11.2% 11.2% 10.2% 11.7% 7.4% 7.5% 8.2% 11.2% 10.0% 13.1% 8.6% 3.8% 0.4% -0.44% 1.0% -2.28% -1.92% 2.9% 5.4% 7.8% 2.9% 2.0% 8.0% 5.2% 0.8%
Koszty i Wydatki (mln) 1,079 1,077 1,015 774 841 972 869 878 902 892 798 879 923 925 843 942 1,002 1,022 1,007 1,017 989 1,011 984 952 917 880 881 973 1,097 1,193 1,349 1,310 1,694 1,602 1,423 1,285 1,176 1,238 1,136 854 822 958
EBIT (mln) 93 58 32 -94 161 -1 35 45 133 101 144 133 136 90 86 104 119 82 87 80 90 39 47 58 81 62 99 61 99 -55 -41 -23 -69 -56 16 48 64 133 -17 22 7 -190
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 72.4% -101.29% 9.5% 148.4% -17.78% 13550.1% 313.3% 193.2% 2.7% -10.75% -40.58% -21.91% -12.90% -9.49% 1.4% -23.32% -23.87% -52.49% -45.65% -27.04% -10.72% 59.5% 110.0% 4.0% 22.3% -188.45% -141.44% -138.72% -170.32% 2.0% 137.7% 304.5% 192.1% 339.0% -209.55% -54.59% -89.32% -242.39%
EBIT (%) 7.7% 5.0% 2.9% -12.85% 15.6% -0.07% 3.7% 4.5% 12.8% 10.2% 15.3% 13.2% 12.8% 8.9% 9.2% 9.9% 10.6% 7.4% 7.9% 7.3% 8.4% 3.7% 4.6% 5.8% 8.1% 6.6% 10.1% 5.9% 8.9% -4.91% -3.15% -1.83% -4.29% -3.62% 1.1% 3.7% 5.2% 12.1% -1.52% 2.5% 0.8% -24.74%
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 24 38 33 34 0 0 0 0 0 0
Koszty finansowe (mln) -40 -38 36 35 34 33 32 -32 30 32 36 31 32 35 40 42 40 46 37 37 35 35 34 33 31 30 29 28 26 25 23 23 24 38 33 34 35 33 33 45 47 46
Amortyzacja (mln) 101 101 101 99 99 101 106 104 99 113 95 99 124 122 125 127 129 125 121 121 123 130 138 141 142 151 154 152 150 148 146 146 143 140 129 134 137 143 154 139 136 135
EBITDA (mln) 235 198 179 55 294 179 173 274 232 214 246 235 260 212 215 232 250 208 211 203 214 171 185 199 222 212 253 213 157 72 105 122 74 84 144 155 184 4 137 160 144 -54
EBITDA(%) 19.4% 16.9% 16.4% 7.5% 28.4% 17.1% 18.5% 27.3% 22.4% 21.5% 26.1% 23.2% 24.6% 20.9% 23.2% 22.2% 22.3% 18.8% 19.2% 18.5% 19.9% 16.2% 18.0% 19.8% 22.3% 22.5% 25.8% 20.7% 14.3% 6.5% 8.1% 9.5% 4.6% 5.5% 10.1% 11.9% 15.1% 0.4% 12.2% 18.3% 17.4% -7.07%
NOPLAT (mln) 93 58 32 -94 161 -1 35 45 64 75 114 100 104 55 50 63 79 39 53 45 56 3 13 25 49 30 70 32 72 -80 -64 -46 -83 -94 -18 17 32 100 -46 -11 -39 -235
Podatek (mln) 25 17 10 -5 33 16 9 16 19 15 19 19 21 7 0 3 4 -1 1 3 12 3 -0 0 1 -1 2 -2 6 -19 -12 -11 -20 -15 -5 2 9 30 -7 -16 -18 -49
Zysk Netto (mln) 70 46 23 -86 130 -5 29 36 41 58 92 78 82 47 47 58 71 39 48 40 42 9 11 20 44 31 66 33 65 -61 -53 -35 -63 -79 -13 14 24 68 -38 5 -22 -187
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 85.1% -110.99% 28.3% 141.9% -68.16% 1257.3% 216.0% 118.2% 98.3% -19.55% -49.24% -25.46% -13.56% -16.79% 1.7% -31.00% -40.85% -75.61% -77.18% -50.24% 5.8% 224.8% 505.9% 62.5% 45.4% -298.87% -179.89% -206.54% -197.91% 28.3% -74.82% 140.9% 137.2% 186.7% 185.8% -63.76% -192.50% -374.31%
Zysk netto (%) 5.8% 3.9% 2.1% -11.74% 12.5% -0.48% 3.1% 3.6% 4.0% 5.9% 9.8% 7.7% 7.8% 4.6% 5.0% 5.6% 6.3% 3.5% 4.3% 3.7% 3.9% 0.9% 1.1% 2.0% 4.5% 3.3% 6.7% 3.2% 5.9% -5.50% -4.02% -2.70% -3.92% -5.10% -0.93% 1.1% 1.9% 6.2% -3.38% 0.6% -2.63% -24.35%
EPS 0.07 0.048 0.02 -0.0898 0.14 -0.0053 0.03 0.04 0.04 0.061 0.1 0.08 0.09 0.049 0.05 0.06 0.07 0.041 0.05 0.04 0.04 0.0099 0.01 0.02 0.05 0.032 0.07 0.034 0.068 -0.0559 -0.0479 -0.0298 -0.0544 -0.0676 -0.0114 0.0122 0.0202 0.0586 -0.0325 0.0044 -0.019 -0.16
EPS (rozwodnione) 0.07 0.048 0.02 -0.0898 0.14 -0.0053 0.03 0.04 0.04 0.061 0.1 0.08 0.09 0.049 0.05 0.06 0.07 0.041 0.05 0.04 0.04 0.0099 0.01 0.02 0.05 0.032 0.07 0.034 0.068 -0.0559 -0.0479 -0.0296 -0.0541 -0.0676 -0.0114 0.0122 0.0202 0.0586 -0.0325 0.0044 -0.019 -0.16
Ilośc akcji (mln) 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 939 955 950 1,097 1,097 1,164 1,164 1,164 1,164 1,164 1,164 1,164 1,164 1,164 1,147 1,155
Ważona ilośc akcji (mln) 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 955 939 958 950 1,097 1,097 1,171 1,169 1,164 1,164 1,164 1,164 1,164 1,164 1,164 1,147 1,155
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