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