Sahamitr Pressure Container Public Company Limited

Rachunek Zysków i Strat kwartalnie





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) 797 622 664 572 694 896 812 749 900 1,008 972 1,030 1,126 1,199 1,207 1,230 1,156 858 778 905 722 851 945 1,093 956 979 903 1,137 1,129 1,380 1,534 1,396 1,379 939 816 1,128 831 1,036 1,144 1,135 1,167 1,132
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-12.86%</span> 43.9% 22.2% 31.1% 29.6% 12.6% 19.7% 37.5% 25.2% 18.9% 24.2% 19.4% 2.6% <span style="color:red">-28.43%</span> <span style="color:red">-35.49%</span> <span style="color:red">-26.47%</span> <span style="color:red">-37.49%</span> <span style="color:red">-0.87%</span> 21.4% 20.8% 32.4% 15.1% <span style="color:red">-4.41%</span> 4.0% 18.1% 41.0% 69.9% 22.7% 22.1% <span style="color:red">-31.95%</span> <span style="color:red">-46.82%</span> <span style="color:red">-19.19%</span> <span style="color:red">-39.71%</span> 10.3% 40.1% 0.6% 40.4% 9.3%
Marża brutto 27.8% 18.8% 20.7% 19.5% 25.4% 29.1% 30.6% 34.4% 27.6% 23.6% 22.8% 20.4% 24.4% 22.4% 19.7% 21.7% 22.7% 20.3% 18.2% 21.6% 21.0% 20.9% 22.2% 26.4% 27.8% 21.1% 21.5% 26.4% 24.8% 23.1% 26.8% 28.3% 24.9% 21.2% 13.0% 20.0% 18.7% 17.8% 19.8% 24.8% 23.2% 22.3%
Koszty i Wydatki (mln) 655 584 603 514 584 726 648 564 735 872 824 914 937 1,028 1,064 1,035 955 741 677 764 615 757 789 869 749 866 766 923 929 1,103 1,193 1,091 1,135 819 755 974 731 904 978 946 1,062 973
EBIT (mln) 141 41 64 59 111 181 168 186 173 153 152 119 198 149 146 204 211 121 103 145 114 91 160 227 210 114 145 220 211 282 365 306 247 119 64 173 109 134 166 189 104 158
EBIT Δ kw/kw 27.2% 77.6% 62.1% 68.5% 35.9% 18.2% 10.0% 57.1% 12.4% 3.2% 4.3% 41.8% 6.6% 23.0% 41.2% 40.9% 86.1% 32.1% 35.3% 36.2% 45.8% 20.0% 10.7% 3.2% 0.6% 59.6% 60.4% 28.2% 14.5% 136.6% 466.6% 77.2% 127.3% 10.7% 61.1% 8.5% 0.0% 0.0% 0.0% 0.0% 64.3% 169.3%
EBIT (%) 17.7% 6.5% 9.6% 10.3% 16.0% 20.2% 20.6% 24.9% 19.2% 15.2% 15.7% 11.5% 17.5% 12.4% 12.1% 16.6% 18.3% 14.1% 13.3% 16.0% 15.7% 10.7% 16.9% 20.7% 21.9% 11.7% 16.0% 19.3% 18.7% 20.5% 23.8% 21.9% 17.9% 12.7% 7.9% 15.3% 13.1% 12.9% 14.5% 16.6% 8.9% 14.0%
Przychody fiansowe (mln) 2 2 2 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 5 5 0 0 0 0 0 0
Koszty finansowe (mln) 7 6 5 4 4 4 3 3 2 2 2 2 2 2 2 3 4 4 4 4 3 3 2 2 2 2 2 2 3 3 4 5 9 7 5 5 5 5 8 12 6 4
Amortyzacja (mln) 10 10 10 10 11 11 10 10 11 12 13 13 13 13 13 14 15 15 15 15 15 15 16 16 16 17 17 18 18 18 18 19 19 19 20 20 20 22 21 22 23 23
EBITDA (mln) 157 57 78 73 122 182 177 198 181 152 164 131 202 183 159 217 226 136 118 160 129 107 176 242 226 131 161 238 229 300 363 325 266 139 84 176 122 152 187 211 127 182
EBITDA(%) 19.7% 9.1% 11.8% 12.8% 17.6% 20.4% 21.8% 26.4% 20.1% 15.1% 16.8% 12.7% 17.9% 15.3% 13.2% 17.7% 19.6% 15.8% 15.2% 17.6% 17.8% 12.5% 18.6% 22.2% 23.6% 13.4% 17.8% 20.9% 20.3% 21.7% 23.6% 23.3% 19.3% 14.8% 10.3% 15.6% 14.6% 14.7% 16.4% 18.5% 10.9% 16.1%
NOPLAT (mln) 141 41 64 59 111 181 168 186 173 143 151 127 195 184 144 207 215 130 105 151 111 96 182 226 224 134 143 217 208 279 361 301 238 113 59 168 104 128 179 197 98 154
Podatek (mln) 28 9 13 -104 22 36 33 37 35 25 29 24 38 34 27 43 42 25 20 29 21 18 36 43 44 24 28 43 41 7 72 60 47 6 11 33 20 25 24 -0 -2 8
Zysk Netto (mln) 113 32 51 163 89 145 135 149 138 119 121 102 157 151 117 164 172 106 85 122 90 78 146 182 180 110 115 174 167 272 290 242 191 107 48 135 84 103 154 197 100 146
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-21.36%</span> 355.5% 166.5% <span style="color:red">-8.46%</span> 56.3% <span style="color:red">-18.08%</span> <span style="color:red">-9.82%</span> <span style="color:red">-31.34%</span> 13.5% 26.8% <span style="color:red">-3.99%</span> 59.9% 9.7% <span style="color:red">-29.94%</span> <span style="color:red">-27.17%</span> <span style="color:red">-25.55%</span> <span style="color:red">-47.73%</span> <span style="color:red">-25.93%</span> 72.3% 49.3% 100.2% 40.4% <span style="color:red">-21.69%</span> <span style="color:red">-4.46%</span> <span style="color:red">-7.52%</span> 148.1% 152.7% 38.8% 14.3% <span style="color:red">-60.70%</span> <span style="color:red">-83.43%</span> <span style="color:red">-43.96%</span> <span style="color:red">-55.76%</span> <span style="color:red">-3.29%</span> 221.5% 45.7% 18.8% 40.8%
Zysk netto (%) 14.1% 5.1% 7.6% 28.5% 12.8% 16.2% 16.6% 19.9% 15.4% 11.8% 12.5% 9.9% 14.0% 12.6% 9.7% 13.3% 14.9% 12.3% 10.9% 13.5% 12.5% 9.2% 15.5% 16.7% 18.9% 11.2% 12.7% 15.3% 14.8% 19.7% 18.9% 17.3% 13.8% 11.4% 5.9% 12.0% 10.2% 10.0% 13.5% 17.4% 8.6% 12.9%
EPS 0.21 0.06 0.1 0.31 0.17 0.28 0.26 0.28 0.26 0.22 0.23 0.19 0.3 0.28 0.22 0.31 0.32 0.2 0.16 0.23 0.17 0.15 0.27 0.34 0.34 0.2 0.21 0.33 0.31 0.51 0.54 0.45 0.36 0.2 0.0896 0.25 0.16 0.19 0.29 0.37 0.19 0.27
EPS (rozwodnione) 0.21 0.06 0.1 0.31 0.17 0.27 0.25 0.28 0.26 0.22 0.23 0.19 0.3 0.28 0.22 0.31 0.32 0.2 0.16 0.23 0.17 0.15 0.27 0.34 0.34 0.2 0.21 0.33 0.31 0.51 0.54 0.45 0.36 0.2 0.0896 0.25 0.16 0.19 0.29 0.37 0.19 0.27
Ilośc akcji (mln) 527 527 527 527 527 527 527 527 529 529 529 529 532 532 532 533 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536
Ważona ilośc akcji (mln) 527 527 527 529 529 529 529 529 531 532 532 529 532 533 532 533 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536 536
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB