Siamrajathanee Public Company Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 2 463
EBIT TTM (mln): 166
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,530 1,639 1,719 1,813 1,928 2,036 2,086 2,239 2,346 2,563
Przychód Δ r/r 0.0% 7.1% 4.9% 5.5% 6.4% 5.6% 2.5% 7.3% 4.8% 9.2%
Marża brutto 15.4% 17.3% 18.0% 17.5% 17.1% 18.3% 18.8% 17.1% 17.0% 16.1%
EBIT (mln) 133 174 138 95 123 184 210 154 192 193
EBIT Δ r/r 0.0% 30.6% -20.5% -30.9% 28.7% 49.9% 14.2% -26.5% 24.2% 0.9%
EBIT (%) 8.7% 10.6% 8.0% 5.3% 6.4% 9.0% 10.1% 6.9% 8.2% 7.5%
Koszty finansowe (mln) 12 11 1 5 6 5 0 0 0 2
EBITDA (mln) 248 251 222 198 225 291 332 301 369 414
EBITDA(%) 16.2% 15.3% 12.9% 10.9% 11.7% 14.3% 15.9% 13.4% 15.7% 16.1%
Podatek (mln) 21 34 28 23 28 39 43 43 47 40
Zysk Netto (mln) 102 131 116 101 109 140 168 169 184 153
Zysk netto Δ r/r 0.0% 28.2% -11.4% -13.0% 8.0% 28.0% 20.6% 0.3% 8.7% -16.4%
Zysk netto (%) 6.7% 8.0% 6.8% 5.6% 5.7% 6.9% 8.1% 7.5% 7.8% 6.0%
EPS 0.32 0.43 0.36 0.31 0.34 0.33 0.38 0.38 0.41 0.32
EPS (rozwodnione) 0.32 0.43 0.36 0.31 0.34 0.33 0.38 0.38 0.41 0.32
Ilośc akcji (mln) 324 324 324 324 324 417 446 446 446 476
Ważona ilośc akcji (mln) 324 324 324 324 324 417 446 446 446 476
Waluta THB THB THB THB THB THB THB THB THB THB