Southern Concrete Pile Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 2 200
EBIT TTM (mln): 362
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,134 1,129 1,346 1,047 1,302 1,419 1,601 2,091 1,742 1,723 1,583 1,593 2,045 1,926 1,662 1,551 1,610 1,842 2,194
Przychód Δ r/r 0.0% -0.4% 19.2% -22.2% 24.3% 9.0% 12.9% 30.6% -16.7% -1.1% -8.2% 0.6% 28.4% -5.8% -13.7% -6.7% 3.8% 14.4% 19.1%
Marża brutto 17.7% 19.5% 18.9% 18.5% 17.9% 20.2% 27.3% 32.4% 30.2% 31.5% 31.3% 30.6% 27.4% 26.1% 28.1% 20.6% 19.3% 19.8% 27.3%
EBIT (mln) 44 96 111 51 64 130 290 479 408 370 333 284 337 311 279 125 106 168 384
EBIT Δ r/r 0.0% 116.9% 16.2% -53.7% 24.5% 103.0% 122.9% 65.4% -14.9% -9.2% -10.2% -14.7% 19.0% -7.9% -10.3% -55.2% -15.1% 58.8% 128.2%
EBIT (%) 3.9% 8.5% 8.3% 4.9% 4.9% 9.2% 18.1% 22.9% 23.4% 21.5% 21.0% 17.8% 16.5% 16.1% 16.8% 8.1% 6.6% 9.1% 17.5%
Koszty finansowe (mln) 30 25 28 16 11 9 -6 5 4 4 4 5 3 5 4 3 3 3 4
EBITDA (mln) 82 139 158 97 105 170 274 511 447 415 378 351 427 386 355 200 179 224 436
EBITDA(%) 7.2% 12.3% 11.8% 9.2% 8.1% 12.0% 17.1% 24.4% 25.7% 24.1% 23.9% 22.0% 20.9% 20.0% 21.4% 12.9% 11.1% 12.2% 19.9%
Podatek (mln) 19 23 26 19 23 44 65 99 76 77 66 67 70 62 59 31 25 37 76
Zysk Netto (mln) -5 48 57 35 45 85 220 412 332 293 267 233 287 244 216 90 78 147 304
Zysk netto Δ r/r 0.0% -1087.7% 19.2% -39.0% 29.7% 88.3% 157.4% 87.4% -19.4% -11.8% -9.0% -12.7% 23.4% -15.2% -11.6% -58.1% -13.7% 88.1% 107.4%
Zysk netto (%) -0.4% 4.3% 4.3% 3.3% 3.5% 6.0% 13.7% 19.7% 19.1% 17.0% 16.9% 14.6% 14.1% 12.7% 13.0% 5.8% 4.8% 8.0% 13.8%
EPS -0.016 0.16 0.19 0.12 0.15 0.28 0.73 1.37 1.11 0.98 0.89 0.78 0.96 0.81 0.73 0.31 0.27 0.52 1.08
EPS (rozwodnione) -0.016 0.16 0.19 0.12 0.15 0.28 0.73 1.37 1.11 0.98 0.89 0.78 0.96 0.81 0.73 0.31 0.27 0.52 1.08
Ilośc akcji (mln) 304 300 300 300 300 300 300 300 300 300 300 300 300 300 296 291 284 282 282
Ważona ilośc akcji (mln) 304 300 300 300 300 300 300 300 300 300 300 300 300 300 296 291 284 282 282
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB