S&P Syndicate Public Company Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
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
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
Przychód (mln) 1,928 2,001 1,750 1,727 2,045 2,030 1,781 1,837 2,119 2,037 1,831 1,801 2,075 2,079 1,805 1,781 2,083 1,939 1,742 1,733 1,973 1,864 1,464 969 1,388 1,377 1,159 1,056 1,186 1,417 1,285 1,301 1,546 1,579 1,436 1,457 1,670 1,662 1,438 1,453 1,622 1,627
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.0% 1.5% 1.8% 6.4% 3.6% 0.3% 2.8% -1.98% -2.09% 2.1% -1.42% -1.09% 0.4% -6.72% -3.46% -2.72% -5.29% -3.86% -15.98% -44.06% -29.62% -26.15% -20.85% 8.9% -14.56% 2.9% 10.9% 23.3% 30.3% 11.4% 11.7% 11.9% 8.0% 5.3% 0.1% -0.28% -2.86% -2.13%
Marża brutto 45.6% 47.5% 46.9% 47.0% 47.3% 47.0% 46.1% 44.5% 44.2% 44.3% 45.3% 45.7% 46.1% 44.1% 45.0% 43.1% 44.2% 43.1% 42.8% 41.4% 42.7% 42.2% 37.8% 35.3% 43.9% 42.8% 48.2% 51.0% 50.2% 53.9% 56.3% 55.5% 56.0% 55.3% 56.5% 56.0% 56.4% 55.7% 56.2% 56.1% 56.1% 56.7%
Koszty i Wydatki (mln) 1,755 1,770 1,594 1,585 1,805 1,811 1,662 1,729 1,960 1,947 1,720 1,716 1,914 1,965 1,739 1,745 1,925 1,817 1,683 1,738 1,834 1,749 1,490 1,026 1,221 1,129 1,080 1,028 1,092 1,262 1,194 1,210 1,361 1,421 1,324 1,354 1,481 1,521 1,338 1,368 1,622 1,497
EBIT (mln) 169 238 153 153 245 212 116 100 156 183 105 81 165 114 66 36 158 123 59 -6 138 116 -26 -50 194 164 79 27 94 163 123 117 216 180 136 123 214 141 99 85 0 129
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.2% -11.26% -24.48% -34.25% -36.49% -13.29% -9.61% -19.16% 5.9% -37.78% -37.35% -55.31% -4.17% 7.5% -9.67% -115.21% -12.55% -5.56% -143.35% 815.7% 40.1% 41.2% 407.4% 154.2% -51.58% -0.08% 56.1% 326.3% 130.2% 10.4% 10.7% 5.8% -0.78% -21.96% -27.28% -31.49% -100.00% -8.01%
EBIT (%) 8.8% 11.9% 8.8% 8.8% 12.0% 10.4% 6.5% 5.5% 7.3% 9.0% 5.7% 4.5% 7.9% 5.5% 3.6% 2.0% 7.6% 6.3% 3.4% -0.32% 7.0% 6.2% -1.75% -5.21% 14.0% 11.9% 6.8% 2.6% 7.9% 11.5% 9.6% 9.0% 14.0% 11.4% 9.5% 8.5% 12.8% 8.5% 6.9% 5.8% 0.0% 8.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 18 20 15 17 16 14 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 0 0 0 1 0 0 1 1 1 1 1 2 2 2 2 2 2 2 20 17 20 17 18 17 16 16 14 14 18 20 15 17 16 14 14 10 14 12
Amortyzacja (mln) 88 99 87 88 97 96 94 96 97 106 108 101 106 102 101 96 93 93 87 85 84 85 207 131 181 177 182 178 154 193 158 167 164 145 153 161 168 174 168 170 183 177
EBITDA (mln) 266 326 246 235 338 309 210 200 256 201 215 181 271 328 187 154 269 221 167 98 244 183 188 84 373 341 287 236 283 355 282 284 380 325 289 285 383 340 267 255 335 321
EBITDA(%) 13.8% 16.3% 14.1% 13.6% 16.5% 15.2% 11.8% 10.9% 12.1% 9.8% 11.7% 10.1% 13.0% 15.8% 10.4% 8.7% 12.9% 11.4% 9.6% 5.6% 12.4% 9.8% 12.8% 8.6% 26.8% 24.7% 24.7% 22.3% 23.8% 25.0% 21.9% 21.8% 24.6% 20.6% 20.1% 19.5% 22.9% 20.5% 18.6% 17.5% 20.6% 19.7%
NOPLAT (mln) 169 238 153 153 245 212 116 185 156 99 105 81 165 225 84 56 173 124 77 7 153 103 -36 -66 174 147 93 45 117 144 105 100 196 160 124 115 198 150 106 94 137 147
Podatek (mln) 44 49 33 25 50 46 26 46 36 8 22 14 27 16 11 4 30 16 6 -4 14 20 -4 -13 32 21 14 1 19 25 18 17 34 28 18 25 33 23 19 12 20 20
Zysk Netto (mln) 131 184 120 126 192 170 88 136 121 92 87 75 144 178 82 57 148 113 73 14 141 86 -26 -51 154 107 79 44 95 122 87 83 158 133 105 89 165 127 93 89 118 127
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.0% -7.40% -26.85% 8.5% -36.87% -45.96% -0.87% -45.39% 18.7% 94.0% -6.33% -23.18% 2.9% -36.45% -10.41% -74.88% -4.72% -24.22% -136.10% -457.01% 9.2% 24.5% 399.9% 184.7% -38.42% 14.4% 10.2% 90.1% 66.4% 8.2% 19.9% 7.3% 4.5% -4.31% -10.97% 0.4% -28.47% -0.23%
Zysk netto (%) 6.8% 9.2% 6.9% 7.3% 9.4% 8.4% 4.9% 7.4% 5.7% 4.5% 4.8% 4.1% 6.9% 8.6% 4.5% 3.2% 7.1% 5.8% 4.2% 0.8% 7.1% 4.6% -1.81% -5.30% 11.1% 7.8% 6.8% 4.1% 8.0% 8.6% 6.8% 6.4% 10.2% 8.4% 7.3% 6.1% 9.9% 7.6% 6.5% 6.1% 7.3% 7.8%
EPS 0.27 0.37 0.25 0.25 0.39 0.35 0.18 0.28 0.25 0.19 0.17 0.15 0.29 0.36 0.16 0.12 0.3 0.23 0.15 0.03 0.29 0.18 -0.049 -0.1 0.31 0.22 0.16 0.09 0.19 0.23 0.17 0.16 0.31 0.26 0.2 0.17 0.32 0.25 0.18 0.17 0.23 0.25
EPS (rozwodnione) 0.27 0.37 0.25 0.25 0.39 0.35 0.18 0.28 0.25 0.19 0.17 0.15 0.29 0.36 0.16 0.12 0.3 0.23 0.15 0.03 0.29 0.18 -0.049 -0.1 0.31 0.22 0.16 0.09 0.18 0.23 0.17 0.16 0.31 0.26 0.2 0.17 0.32 0.25 0.18 0.17 0.23 0.25
Ilośc akcji (mln) 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 540 490 490 490 490 490 490 512 512 512 512 513 513 514 515 515 515 515 515 515
Ważona ilośc akcji (mln) 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 490 540 490 490 496 490 501 513 515 515 514 515 513 515 514 515 517 515 515 515 515
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB