Wall Street Experts
ver. ZuMIgo(08/25)
S&P Syndicate Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 174
EBIT TTM (mln): 510
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,592 |
3,044 |
3,415 |
3,800 |
4,077 |
4,378 |
4,700 |
5,282 |
5,879 |
6,527 |
7,000 |
7,257 |
7,552 |
7,775 |
7,786 |
7,608 |
7,312 |
5,199 |
4,817 |
5,712 |
6,224 |
6,139 |
Przychód Δ r/r |
0.0% |
17.4% |
12.2% |
11.3% |
7.3% |
7.4% |
7.4% |
12.4% |
11.3% |
11.0% |
7.3% |
3.7% |
4.1% |
3.0% |
0.1% |
-2.3% |
-3.9% |
-28.9% |
-7.3% |
18.6% |
9.0% |
-1.4% |
Marża brutto |
42.7% |
42.9% |
43.4% |
44.2% |
43.2% |
42.5% |
43.8% |
44.9% |
44.8% |
46.9% |
45.7% |
45.8% |
47.1% |
44.7% |
45.3% |
43.8% |
42.3% |
40.3% |
52.3% |
55.8% |
56.2% |
56.3% |
EBIT (mln) |
245 |
260 |
296 |
334 |
288 |
263 |
352 |
551 |
637 |
810 |
699 |
630 |
763 |
555 |
471 |
383 |
351 |
290 |
453 |
636 |
544 |
449 |
EBIT Δ r/r |
0.0% |
6.3% |
13.8% |
12.8% |
-13.8% |
-8.7% |
34.1% |
56.4% |
15.6% |
27.2% |
-13.7% |
-9.9% |
21.1% |
-27.2% |
-15.1% |
-18.8% |
-8.3% |
-17.3% |
56.2% |
40.5% |
-14.4% |
-17.5% |
EBIT (%) |
9.4% |
8.5% |
8.7% |
8.8% |
7.1% |
6.0% |
7.5% |
10.4% |
10.8% |
12.4% |
10.0% |
8.7% |
10.1% |
7.1% |
6.1% |
5.0% |
4.8% |
5.6% |
9.4% |
11.1% |
8.7% |
7.3% |
Koszty finansowe (mln) |
0 |
1 |
2 |
1 |
0 |
0 |
1 |
3 |
4 |
5 |
4 |
3 |
2 |
2 |
2 |
7 |
8 |
73 |
67 |
67 |
63 |
50 |
EBITDA (mln) |
245 |
260 |
485 |
565 |
549 |
583 |
674 |
817 |
900 |
1,181 |
910 |
982 |
1,128 |
869 |
996 |
832 |
692 |
985 |
1,160 |
1,271 |
1,297 |
1,246 |
EBITDA(%) |
9.4% |
8.5% |
14.2% |
14.9% |
13.5% |
13.3% |
14.3% |
15.5% |
15.3% |
18.1% |
13.0% |
13.5% |
14.9% |
11.2% |
12.8% |
10.9% |
9.5% |
18.9% |
24.1% |
22.2% |
20.8% |
20.3% |
Podatek (mln) |
66 |
70 |
80 |
88 |
93 |
90 |
114 |
169 |
241 |
220 |
163 |
133 |
155 |
117 |
79 |
61 |
36 |
36 |
59 |
97 |
99 |
72 |
Zysk Netto (mln) |
176 |
183 |
204 |
227 |
182 |
231 |
293 |
382 |
454 |
708 |
626 |
498 |
608 |
438 |
484 |
400 |
314 |
183 |
340 |
460 |
485 |
427 |
Zysk netto Δ r/r |
0.0% |
4.0% |
11.1% |
11.4% |
-19.9% |
27.3% |
26.7% |
30.3% |
18.8% |
56.0% |
-11.6% |
-20.5% |
22.2% |
-28.0% |
10.6% |
-17.3% |
-21.4% |
-41.8% |
85.8% |
35.4% |
5.4% |
-12.0% |
Zysk netto (%) |
6.8% |
6.0% |
6.0% |
6.0% |
4.5% |
5.3% |
6.2% |
7.2% |
7.7% |
10.8% |
8.9% |
6.9% |
8.1% |
5.6% |
6.2% |
5.3% |
4.3% |
3.5% |
7.1% |
8.1% |
7.8% |
7.0% |
EPS |
0.5 |
0.51 |
0.54 |
0.52 |
0.35 |
0.43 |
0.56 |
0.76 |
0.93 |
1.44 |
1.28 |
1.01 |
1.23 |
0.89 |
0.99 |
0.82 |
0.64 |
0.37 |
0.69 |
0.9 |
0.94 |
0.83 |
EPS (rozwodnione) |
0.43 |
0.46 |
0.51 |
0.51 |
0.35 |
0.43 |
0.56 |
0.76 |
0.93 |
1.44 |
1.28 |
1.01 |
1.23 |
0.89 |
0.99 |
0.82 |
0.64 |
0.37 |
0.69 |
0.9 |
0.94 |
0.83 |
Ilośc akcji (mln) |
352 |
362 |
380 |
440 |
518 |
523 |
523 |
504 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
491 |
512 |
514 |
515 |
Ważona ilośc akcji (mln) |
412 |
400 |
401 |
446 |
518 |
523 |
523 |
504 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
490 |
492 |
514 |
515 |
515 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |