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