Siamrajathanee 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
Rok finansowy 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 Q1 Q2 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 2018-03-31 2018-06-30 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) 443 447 455 463 496 518 525 489 505 518 506 506 522 553 545 558 562 574 579 582 586 599 598 605 661 699
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.9% 15.8% 15.3% 5.6% 1.8% -0.03% -3.62% 3.5% 3.3% 6.8% 7.8% 10.2% 7.7% 3.8% 6.1% 4.4% 4.3% 4.3% 3.3% 3.9% 12.8% 16.7%
Marża brutto 18.9% 18.2% 17.3% 17.4% 17.1% 17.3% 16.9% 18.0% 19.2% 19.1% 19.2% 18.8% 19.1% 18.2% 17.6% 17.7% 16.3% 16.9% 17.3% 17.7% 17.9% 17.1% 16.8% 15.8% 15.7% 16.2%
Koszty i Wydatki (mln) 415 421 433 434 458 476 490 457 459 471 459 459 473 501 502 514 524 546 533 518 535 559 564 579 607 625
EBIT (mln) 30 27 23 31 33 34 43 34 58 48 49 55 54 52 49 46 32 28 35 75 51 40 34 26 54 74
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.7% 27.8% 89.0% 12.2% 75.9% 41.2% 13.6% 59.5% -7.22% 8.3% -0.99% -15.51% -39.87% -46.24% -27.89% 63.1% 58.5% 43.3% -3.80% -64.95% 6.0% 82.7%
EBIT (%) 6.7% 6.0% 5.0% 6.6% 6.6% 6.6% 8.2% 7.0% 11.5% 9.4% 9.7% 10.8% 10.3% 9.5% 8.9% 8.3% 5.8% 4.9% 6.1% 12.9% 8.8% 6.7% 5.6% 4.4% 8.2% 10.6%
Przychody fiansowe (mln) 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0
Koszty finansowe (mln) 1 1 1 1 0 0 2 2 2 0 0 0 0 0 0 0 0 0 -22 0 0 0 0 1 1 0
Amortyzacja (mln) 25 26 25 25 26 24 25 35 35 35 34 35 34 35 34 35 37 41 43 43 44 47 49 52 58 61
EBITDA (mln) 55 53 48 56 59 59 60 67 81 82 81 81 84 87 77 79 69 69 78 108 94 87 83 78 112 135
EBITDA(%) 12.4% 11.8% 10.5% 12.1% 12.0% 11.3% 11.4% 13.8% 16.1% 15.9% 15.9% 16.1% 16.0% 15.7% 14.2% 14.2% 12.3% 12.1% 13.6% 18.5% 16.1% 14.6% 13.8% 12.9% 17.0% 19.4%
NOPLAT (mln) 32 36 27 33 37 40 42 33 57 48 49 55 54 53 49 46 44 73 57 76 52 46 39 26 54 74
Podatek (mln) 6 6 6 6 8 8 8 7 15 9 10 11 11 11 10 9 9 15 12 16 10 9 8 5 12 15
Zysk Netto (mln) 26 30 21 27 29 32 34 25 42 39 39 44 43 42 39 37 35 58 45 60 42 36 31 22 42 59
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.6% 7.2% 57.2% -4.89% 44.2% 21.0% 16.7% 73.4% 3.2% 8.2% -1.07% -15.41% -19.70% 38.5% 15.8% 62.7% 20.2% -37.30% -31.56% -63.87% 1.0% 61.1%
Zysk netto (%) 5.8% 6.7% 4.7% 5.7% 5.8% 6.2% 6.4% 5.2% 8.3% 7.5% 7.8% 8.7% 8.3% 7.6% 7.1% 6.7% 6.2% 10.1% 7.8% 10.4% 7.1% 6.1% 5.2% 3.6% 6.4% 8.4%
EPS 0.08 0.0924 0.0661 0.0821 0.0893 0.099 0.1 0.0781 0.13 0.072 0.09 0.1 0.1 0.0784 0.0726 0.0831 0.0775 0.13 0.1 0.14 0.0932 0.0817 0.069 0.0489 0.0882 0.12
EPS (rozwodnione) 0.08 0.0924 0.0661 0.0821 0.0893 0.099 0.1 0.0781 0.13 0.072 0.09 0.1 0.1 0.0784 0.0726 0.0831 0.0775 0.13 0.1 0.14 0.0932 0.0817 0.069 0.0489 0.0882 0.12
Ilośc akcji (mln) 324 324 324 324 324 324 324 324 324 536 446 446 446 536 536 446 446 446 446 446 446 446 446 446 476 476
Ważona ilośc akcji (mln) 324 324 324 324 324 324 324 324 324 536 446 446 446 536 536 446 446 446 446 446 446 446 446 446 476 476
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