Wall Street Experts
ver. ZuMIgo(08/25)
Sahamitr Pressure Container Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 4 481
EBIT TTM (mln): 613
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,833 |
1,688 |
1,733 |
2,788 |
1,188 |
1,350 |
2,049 |
2,320 |
2,121 |
2,876 |
2,826 |
3,469 |
4,327 |
4,451 |
3,256 |
3,973 |
4,550 |
5,248 |
3,811 |
4,577 |
Przychód Δ r/r |
0.0% |
-7.9% |
2.6% |
60.9% |
-57.4% |
13.6% |
51.8% |
13.2% |
-8.6% |
35.6% |
-1.8% |
22.8% |
24.7% |
2.9% |
-26.8% |
22.0% |
14.5% |
15.3% |
-27.4% |
20.1% |
Marża brutto |
15.5% |
16.3% |
17.7% |
20.2% |
16.7% |
15.6% |
21.8% |
20.4% |
20.3% |
22.4% |
24.3% |
28.6% |
22.5% |
21.2% |
20.5% |
24.4% |
24.0% |
25.7% |
17.6% |
22.5% |
EBIT (mln) |
31 |
28 |
42 |
235 |
425 |
18 |
177 |
196 |
200 |
346 |
414 |
680 |
628 |
682 |
453 |
774 |
858 |
1,037 |
479 |
658 |
EBIT Δ r/r |
0.0% |
-11.6% |
51.6% |
462.5% |
81.0% |
-95.7% |
865.3% |
10.5% |
2.0% |
73.4% |
19.6% |
64.2% |
-7.7% |
8.7% |
-33.6% |
70.8% |
10.8% |
20.9% |
-53.8% |
37.4% |
EBIT (%) |
1.7% |
1.6% |
2.4% |
8.4% |
35.7% |
1.4% |
8.6% |
8.4% |
9.4% |
12.0% |
14.7% |
19.6% |
14.5% |
15.3% |
13.9% |
19.5% |
18.8% |
19.8% |
12.6% |
14.4% |
Koszty finansowe (mln) |
19 |
26 |
25 |
30 |
41 |
37 |
47 |
44 |
29 |
23 |
17 |
10 |
8 |
14 |
14 |
8 |
11 |
24 |
19 |
31 |
EBITDA (mln) |
70 |
61 |
72 |
266 |
-35 |
13 |
206 |
226 |
231 |
402 |
457 |
708 |
680 |
739 |
513 |
775 |
924 |
1,111 |
535 |
748 |
EBITDA(%) |
3.8% |
3.6% |
4.2% |
9.5% |
-2.9% |
1.0% |
10.0% |
9.7% |
10.9% |
14.0% |
16.2% |
20.4% |
15.7% |
16.6% |
15.8% |
19.5% |
20.3% |
21.2% |
14.0% |
16.3% |
Podatek (mln) |
19 |
-110 |
25 |
47 |
-493 |
-36 |
26 |
53 |
35 |
70 |
-33 |
129 |
126 |
138 |
89 |
147 |
119 |
184 |
89 |
30 |
Zysk Netto (mln) |
12 |
112 |
16 |
480 |
383 |
-19 |
166 |
176 |
136 |
276 |
447 |
541 |
532 |
558 |
375 |
619 |
728 |
829 |
371 |
598 |
Zysk netto Δ r/r |
0.0% |
801.9% |
-85.5% |
2861.0% |
-20.1% |
-104.9% |
-980.2% |
6.0% |
-22.8% |
103.0% |
62.0% |
21.0% |
-1.7% |
5.0% |
-32.8% |
64.9% |
17.6% |
13.9% |
-55.2% |
61.0% |
Zysk netto (%) |
0.7% |
6.6% |
0.9% |
17.2% |
32.3% |
-1.4% |
8.1% |
7.6% |
6.4% |
9.6% |
15.8% |
15.6% |
12.3% |
12.5% |
11.5% |
15.6% |
16.0% |
15.8% |
9.7% |
13.1% |
EPS |
0.0408 |
0.37 |
0.0534 |
1.56 |
1.13 |
-0.044 |
0.39 |
0.4 |
0.26 |
0.52 |
0.85 |
1.02 |
1.0 |
1.05 |
0.7 |
1.16 |
1.36 |
1.55 |
0.69 |
1.12 |
EPS (rozwodnione) |
0.0408 |
0.37 |
0.0534 |
1.56 |
1.13 |
-0.044 |
0.39 |
0.4 |
0.26 |
0.52 |
0.85 |
1.02 |
1.0 |
1.05 |
0.7 |
1.16 |
1.36 |
1.55 |
0.69 |
1.12 |
Ilośc akcji (mln) |
304 |
306 |
306 |
307 |
340 |
429 |
422 |
444 |
527 |
527 |
527 |
528 |
531 |
534 |
536 |
536 |
536 |
536 |
536 |
536 |
Ważona ilośc akcji (mln) |
304 |
306 |
306 |
307 |
340 |
429 |
422 |
444 |
527 |
527 |
528 |
531 |
532 |
534 |
536 |
536 |
536 |
536 |
536 |
536 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |