Sansiri Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1205B10B0.050.10.150.20.25
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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
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
Przychód (mln) 7,380 10,488 6,565 9,889 10,649 10,294 7,668 8,213 6,736 11,526 7,067 8,585 7,289 8,350 5,159 5,487 6,748 9,280 6,532 4,171 5,408 8,818 6,453 11,226 8,529 8,396 6,827 8,041 7,229 7,460 5,103 7,389 8,790 12,989 7,798 9,309 9,489 10,985 9,892 9,525 9,334 9,971
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.3% <span style="color:red">-1.85%</span> 16.8% <span style="color:red">-16.95%</span> <span style="color:red">-36.74%</span> 12.0% <span style="color:red">-7.83%</span> 4.5% 8.2% <span style="color:red">-27.55%</span> <span style="color:red">-26.99%</span> <span style="color:red">-36.09%</span> <span style="color:red">-7.42%</span> 11.1% 26.6% <span style="color:red">-23.98%</span> <span style="color:red">-19.87%</span> <span style="color:red">-4.97%</span> <span style="color:red">-1.20%</span> 169.1% 57.7% <span style="color:red">-4.80%</span> 5.8% <span style="color:red">-28.37%</span> <span style="color:red">-15.24%</span> <span style="color:red">-11.14%</span> <span style="color:red">-25.24%</span> <span style="color:red">-8.12%</span> 21.6% 74.1% 52.8% 26.0% 8.0% <span style="color:red">-15.43%</span> 26.9% 2.3% <span style="color:red">-1.63%</span> <span style="color:red">-9.23%</span>
Marża brutto 33.8% 33.6% 30.5% 27.9% 29.2% 33.1% 30.5% 31.0% 31.1% 37.8% 31.1% 31.2% 32.8% 32.2% 28.4% 33.0% 32.5% 28.3% 27.6% 35.6% 25.7% 23.7% 18.4% 20.6% 29.6% 33.4% 29.7% 34.2% 34.1% 36.3% 33.9% 31.6% 33.7% 35.8% 33.6% 32.4% 32.5% 34.0% 33.5% 32.6% 33.0% 26.3%
Koszty i Wydatki (mln) 6,230 8,495 5,873 8,821 9,277 8,603 6,724 7,220 5,906 8,784 6,046 7,293 6,401 7,696 4,893 5,068 6,261 8,043 5,809 3,850 5,222 7,908 6,573 10,605 7,443 7,601 6,055 6,856 6,115 6,956 4,566 6,548 7,381 11,260 6,559 8,027 7,789 9,492 8,703 8,212 8,025 9,049
EBIT (mln) 1,150 1,993 691 1,068 1,372 1,691 943 993 830 2,741 1,021 1,292 888 654 266 418 488 1,237 723 321 186 911 104 640 1,139 596 771 1,186 1,114 505 655 936 1,474 1,811 1,360 1,961 1,765 1,493 1,189 1,313 1,309 922
EBIT Δ kw/kw 16.2% 17.9% 26.7% 7.6% 65.4% 38.3% 7.7% 23.1% 6.6% 319.0% 283.4% 208.6% 82.1% 47.1% 63.2% 30.4% 162.5% 35.8% 598.0% 49.9% 83.7% 52.8% 86.6% 46.0% 2.2% 18.1% 17.8% 26.7% 24.4% 72.1% 51.9% 52.3% 16.5% 21.3% 14.4% 49.4% 0.0% 0.0% 0.0% 0.0% 89.3% 13.7%
EBIT (%) 15.6% 19.0% 10.5% 10.8% 12.9% 16.4% 12.3% 12.1% 12.3% 23.8% 14.5% 15.0% 12.2% 7.8% 5.2% 7.6% 7.2% 13.3% 11.1% 7.7% 3.4% 10.3% 1.6% 5.7% 13.4% 7.1% 11.3% 14.7% 15.4% 6.8% 12.8% 12.7% 16.8% 13.9% 17.4% 21.1% 18.6% 13.6% 12.0% 13.8% 14.0% 9.2%
Przychody fiansowe (mln) 1 8 3 17 11 17 16 25 25 39 46 56 50 62 75 96 90 105 103 114 95 119 97 80 53 58 37 50 48 54 60 56 58 55 50 61 65 65 56 88 64 101
Koszty finansowe (mln) 173 181 188 213 212 115 169 171 158 117 175 184 201 -149 113 153 149 155 191 158 282 304 202 303 213 260 306 286 284 290 325 231 104 78 120 116 114 144 48 31 119 217
Amortyzacja (mln) 77 77 68 68 69 65 65 64 65 64 62 62 65 67 69 74 82 85 88 95 117 129 187 216 207 217 208 206 198 204 214 215 213 209 234 237 222 212 214 214 207 183
EBITDA (mln) 1,228 2,077 763 1,082 1,374 1,690 1,000 1,029 950 2,127 1,044 1,311 1,145 850 467 695 653 1,575 794 569 600 1,829 303 1,076 1,395 1,151 1,024 1,407 1,357 869 825 1,151 1,833 2,259 1,594 1,651 2,153 1,704 1,403 1,527 1,989 1,592
EBITDA(%) 16.6% 19.8% 11.6% 10.9% 12.9% 16.4% 13.0% 12.5% 14.1% 18.5% 14.8% 15.3% 15.7% 10.2% 9.0% 12.7% 9.7% 17.0% 12.2% 13.7% 11.1% 20.7% 4.7% 9.6% 16.4% 13.7% 15.0% 17.5% 18.8% 11.6% 16.2% 15.6% 20.9% 17.4% 20.4% 17.7% 22.7% 15.5% 14.2% 16.0% 21.3% 16.0%
NOPLAT (mln) 980 1,668 703 1,178 1,399 1,468 715 812 755 2,042 670 1,084 885 961 329 472 465 1,310 537 302 584 1,474 42 497 975 705 510 915 875 375 403 1,154 1,582 2,054 1,947 1,976 1,881 1,466 1,474 1,459 1,663 1,192
Podatek (mln) 186 436 162 277 338 466 159 190 152 444 159 280 179 201 78 86 103 267 133 17 160 312 40 301 243 177 151 273 245 68 130 264 357 337 410 402 379 329 345 353 303 143
Zysk Netto (mln) 794 1,232 541 901 1,062 1,002 556 622 603 1,599 511 805 730 779 252 387 363 1,043 405 285 451 1,251 62 258 765 588 384 662 628 343 303 918 1,268 1,791 1,582 1,621 1,557 1,300 1,315 1,387 1,307 1,243
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.7% <span style="color:red">-18.61%</span> 2.9% <span style="color:red">-30.95%</span> <span style="color:red">-43.18%</span> 59.5% <span style="color:red">-8.08%</span> 29.4% 21.0% <span style="color:red">-51.29%</span> <span style="color:red">-50.70%</span> <span style="color:red">-51.87%</span> <span style="color:red">-50.24%</span> 34.0% 60.6% <span style="color:red">-26.39%</span> 24.2% 19.9% <span style="color:red">-84.71%</span> <span style="color:red">-9.49%</span> 69.6% <span style="color:red">-53.00%</span> 520.5% 156.4% <span style="color:red">-17.84%</span> <span style="color:red">-41.68%</span> <span style="color:red">-21.22%</span> 38.6% 101.8% 422.3% 422.8% 76.7% 22.8% <span style="color:red">-27.43%</span> <span style="color:red">-16.87%</span> <span style="color:red">-14.44%</span> <span style="color:red">-16.05%</span> <span style="color:red">-4.36%</span>
Zysk netto (%) 10.8% 11.7% 8.2% 9.1% 10.0% 9.7% 7.3% 7.6% 9.0% 13.9% 7.2% 9.4% 10.0% 9.3% 4.9% 7.1% 5.4% 11.2% 6.2% 6.8% 8.3% 14.2% 1.0% 2.3% 9.0% 7.0% 5.6% 8.2% 8.7% 4.6% 5.9% 12.4% 14.4% 13.8% 20.3% 17.4% 16.4% 11.8% 13.3% 14.6% 14.0% 12.5%
EPS 0.076 0.087 0.038 0.063 0.074 0.07 0.039 0.043 0.042 0.11 0.036 0.056 0.051 0.052 0.021 0.026 0.044 0.073 0.028 0.02 0.032 0.088 0.004 0.0179 0.048 0.04 0.02 0.039 0.037 0.0206 0.0203 0.0616 0.0852 0.11 0.0972 0.097 0.0896 0.0739 0.0738 0.0758 0.071 0.0673
EPS (rozwodnione) 0.072 0.087 0.038 0.063 0.074 0.07 0.039 0.043 0.042 0.11 0.036 0.056 0.051 0.052 0.021 0.026 0.044 0.073 0.028 0.02 0.032 0.088 0.004 0.0179 0.048 0.04 0.02 0.039 0.036 0.0206 0.0203 0.0616 0.0852 0.11 0.0923 0.093 0.0871 0.0735 0.0723 0.0753 0.0705 0.0668
Ilośc akcji (mln) 10,481 14,167 14,167 14,274 14,283 14,286 14,286 14,286 14,286 14,286 14,286 14,286 14,286 14,550 14,863 14,863 14,863 14,364 14,364 14,203 14,143 14,142 14,143 14,288 14,863 14,863 14,863 14,863 14,877 14,854 14,884 14,886 14,886 14,896 15,440 15,870 16,453 16,486 16,713 17,215 17,248 17,302
Ważona ilośc akcji (mln) 11,051 14,226 14,226 14,292 14,299 14,286 14,286 14,286 14,286 14,286 14,286 14,286 14,286 14,863 14,863 14,863 14,863 14,364 14,364 14,203 14,143 14,143 14,143 14,288 14,863 14,863 14,863 15,049 15,108 14,884 14,884 14,890 14,886 14,999 16,264 16,553 16,936 16,566 17,052 17,345 17,371 17,430
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