Sansiri Public Company Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 39 737
EBIT TTM (mln): 5 777
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
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 181 529 1,311 3,814 6,645 10,517 11,482 13,889 15,178 17,497 18,755 20,653 30,054 28,966 28,435 37,397 34,142 31,291 26,674 24,929 34,603 29,557 34,225 37,918 37,786
Przychód Δ r/r 0.0% 191.7% 148.0% 191.0% 74.2% 58.3% 9.2% 21.0% 9.3% 15.3% 7.2% 10.1% 45.5% -3.6% -1.8% 31.5% -8.7% -8.4% -14.8% -6.5% 38.8% -14.6% 15.8% 10.8% -0.3%
Marża brutto 45.9% 30.9% 28.2% 38.4% 31.3% 29.5% 29.0% 31.0% 31.4% 30.9% 33.1% 165.4% 33.9% 33.5% 33.5% 30.2% 33.2% 31.8% 30.3% 27.2% 25.5% 33.7% 34.0% 33.5% 31.1%
EBIT (mln) -291 -57 88 743 669 1,375 860 1,141 1,762 2,685 2,922 38,329 4,118 2,891 4,024 4,823 5,507 3,855 2,410 3,353 2,479 3,576 5,228 6,051 5,347
EBIT Δ r/r 0.0% -80.5% -254.7% 747.4% -10.0% 105.4% -37.5% 32.8% 54.4% 52.4% 8.9% 1211.5% -89.3% -29.8% 39.2% 19.9% 14.2% -30.0% -37.5% 39.2% -26.1% 44.2% 46.2% 15.7% -11.6%
EBIT (%) -160.9% -10.7% 6.7% 19.5% 10.1% 13.1% 7.5% 8.2% 11.6% 15.3% 15.6% 185.6% 13.7% 10.0% 14.2% 12.9% 16.1% 12.3% 9.0% 13.5% 7.2% 12.1% 15.3% 16.0% 14.1%
Koszty finansowe (mln) 0 0 43 77 121 129 86 69 92 124 245 222 328 616 646 728 615 411 570 936 978 1,165 737 498 416
EBITDA (mln) -239 2 225 1,035 1,009 1,504 1,114 1,442 2,485 2,864 3,150 3,330 4,474 3,193 4,356 4,908 5,106 4,350 3,390 3,782 3,919 4,657 6,022 6,956 7,614
EBITDA(%) -131.9% 0.4% 17.1% 27.1% 15.2% 14.3% 9.7% 10.4% 16.4% 16.4% 16.8% 16.1% 14.9% 11.0% 15.3% 13.1% 15.0% 13.9% 12.7% 15.2% 11.3% 15.8% 17.6% 18.3% 20.2%
Podatek (mln) 1 1 5 81 64 369 401 403 726 951 702 779 874 384 937 1,242 944 819 533 622 760 737 1,087 1,521 1,172
Zysk Netto (mln) 747 -89 49 580 499 904 404 708 917 1,608 190 2,015 3,019 1,930 3,393 3,506 3,380 2,825 2,046 2,392 1,673 2,017 4,280 6,060 5,253
Zysk netto Δ r/r 0.0% -111.9% -155.5% 1076.8% -14.0% 81.2% -55.3% 75.1% 29.5% 75.4% -88.2% 961.8% 49.8% -36.1% 75.8% 3.3% -3.6% -16.4% -27.6% 16.9% -30.1% 20.6% 112.2% 41.6% -13.3%
Zysk netto (%) 412.1% -16.8% 3.8% 15.2% 7.5% 8.6% 3.5% 5.1% 6.0% 9.2% 1.0% 9.8% 10.0% 6.7% 11.9% 9.4% 9.9% 9.0% 7.7% 9.6% 4.8% 6.8% 12.5% 16.0% 13.9%
EPS 0.5 -0.0573 0.0182 0.12 0.0672 0.11 0.049 0.0872 0.13 0.14 0.23 0.25 0.34 0.16 0.33 0.25 0.24 0.2 0.14 0.17 0.11 0.11 0.27 0.36 0.29
EPS (rozwodnione) 0.5 -0.0573 0.0182 0.12 0.0672 0.11 0.049 0.0872 0.13 0.14 0.23 0.23 0.27 0.14 0.31 0.25 0.24 0.2 0.14 0.17 0.11 0.11 0.26 0.35 0.28
Ilośc akcji (mln) 1,489 1,550 4,773 4,909 7,420 8,113 8,113 8,113 6,954 6,954 8,164 8,291 8,698 11,716 10,339 14,253 14,286 14,352 14,839 14,212 14,541 14,871 14,890 16,067 17,248
Ważona ilośc akcji (mln) 1,489 1,550 4,773 4,909 7,420 8,113 8,113 8,113 6,954 6,954 8,223 8,666 10,799 13,159 10,824 14,273 14,286 14,352 14,839 14,212 14,541 15,099 14,993 16,584 17,300
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