Wall Street Experts
ver. ZuMIgo(08/25)
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 |