Wall Street Experts
ver. ZuMIgo(08/25)
Siam Wellness Group Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 586
EBIT TTM (mln): 382
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
320 |
338 |
533 |
725 |
948 |
1,134 |
1,384 |
427 |
168 |
711 |
1,446 |
1,629 |
Przychód Δ r/r |
0.0% |
5.8% |
57.6% |
36.0% |
30.7% |
19.7% |
22.0% |
-69.1% |
-60.7% |
324.4% |
103.3% |
12.7% |
Marża brutto |
41.7% |
33.4% |
37.2% |
33.2% |
34.6% |
33.9% |
31.9% |
-18.7% |
-90.0% |
11.3% |
30.1% |
32.4% |
EBIT (mln) |
76 |
40 |
134 |
165 |
212 |
250 |
298 |
-190 |
-251 |
-37 |
297 |
401 |
EBIT Δ r/r |
0.0% |
-47.3% |
234.6% |
23.8% |
28.5% |
17.6% |
19.3% |
-163.6% |
32.5% |
-85.4% |
-910.0% |
34.9% |
EBIT (%) |
23.7% |
11.8% |
25.1% |
22.8% |
22.4% |
22.0% |
21.5% |
-44.4% |
-149.9% |
-5.2% |
20.6% |
24.6% |
Koszty finansowe (mln) |
0 |
0 |
1 |
2 |
7 |
9 |
10 |
21 |
44 |
50 |
46 |
32 |
EBITDA (mln) |
101 |
73 |
174 |
221 |
290 |
346 |
416 |
17 |
75 |
275 |
572 |
657 |
EBITDA(%) |
31.5% |
21.7% |
32.6% |
30.4% |
30.6% |
30.5% |
30.0% |
3.9% |
45.0% |
38.7% |
39.6% |
40.3% |
Podatek (mln) |
15 |
7 |
27 |
23 |
31 |
35 |
45 |
-2 |
-9 |
1 |
-55 |
60 |
Zysk Netto (mln) |
57 |
33 |
106 |
141 |
175 |
206 |
245 |
-209 |
-287 |
-88 |
332 |
309 |
Zysk netto Δ r/r |
0.0% |
-42.0% |
220.3% |
32.4% |
24.3% |
17.4% |
19.4% |
-185.2% |
37.1% |
-69.3% |
-477.3% |
-6.9% |
Zysk netto (%) |
17.9% |
9.8% |
20.0% |
19.4% |
18.5% |
18.1% |
17.7% |
-49.0% |
-171.1% |
-12.4% |
23.0% |
19.0% |
EPS |
0.0743 |
0.0343 |
0.083 |
0.11 |
0.14 |
0.16 |
0.19 |
-0.16 |
-0.22 |
-0.0686 |
0.26 |
0.24 |
EPS (rozwodnione) |
0.0743 |
0.0343 |
0.083 |
0.11 |
0.14 |
0.16 |
0.19 |
-0.16 |
-0.22 |
-0.0686 |
0.26 |
0.24 |
Ilośc akcji (mln) |
771 |
968 |
1,283 |
1,283 |
1,283 |
1,283 |
1,283 |
1,283 |
1,283 |
1,283 |
1,283 |
1,282 |
Ważona ilośc akcji (mln) |
771 |
968 |
1,282 |
1,282 |
1,282 |
1,282 |
1,282 |
1,282 |
1,282 |
1,282 |
1,282 |
1,282 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |