Siam Wellness Group 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) 89 106 116 122 140 156 171 171 192 190 225 223 243 256 279 265 288 303 341 337 368 368 238 31 76 81 55 22 13 77 110 132 196 273 320 356 384 386 394 382 425 429
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.4% 47.7% 48.2% 40.9% 37.4% 21.9% 31.5% 30.5% 26.5% 34.3% 23.9% 18.5% 18.2% 18.5% 22.0% 27.5% 27.8% 21.5% -30.17% -90.67% -79.27% -77.88% -76.87% -29.44% -82.90% -4.95% 100.0% 496.1% 1401.8% 253.0% 191.1% 169.1% 96.0% 41.3% 23.0% 7.3% 10.6% 11.1%
Marża brutto 32.5% 36.7% 39.5% 37.9% 36.1% 35.9% 36.1% 31.8% 35.1% 29.8% 37.1% 33.9% 34.0% 33.7% 37.5% 33.6% 33.7% 30.8% 32.3% 29.0% 33.3% 32.1% 15.6% -159.27% -28.30% -55.47% -78.58% -236.43% -327.82% -16.04% -17.39% 8.5% 14.3% 22.1% 27.6% 29.3% 32.0% 31.2% 33.4% 29.9% 32.7% 33.4%
Koszty i Wydatki (mln) 76 84 85 92 104 118 132 138 145 158 172 180 189 201 212 212 228 251 273 285 288 288 231 108 128 158 123 101 84 117 154 151 199 245 253 285 292 306 298 308 315 321
EBIT (mln) 12 20 29 30 36 38 44 37 50 35 55 49 54 54 69 59 63 58 73 58 84 86 13 -76 -51 -75 -67 -79 -69 -36 -44 -19 -2 28 67 72 92 80 96 74 109 107
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 209.2% 90.4% 48.0% 23.7% 37.7% -7.85% 26.0% 33.4% 8.8% 54.3% 25.3% 20.9% 17.0% 7.4% 5.2% -2.45% 32.8% 46.4% -82.67% -232.27% -160.98% -187.30% -635.62% 3.2% 34.3% -51.40% -34.84% -76.37% -96.39% 177.9% 252.9% 487.3% 3786.1% 181.4% 42.6% 3.6% 19.0% 34.7%
EBIT (%) 13.2% 19.0% 25.5% 24.3% 25.9% 24.5% 25.5% 21.4% 25.9% 18.5% 24.4% 21.8% 22.3% 21.3% 24.7% 22.3% 22.1% 19.3% 21.3% 17.0% 22.9% 23.3% 5.3% -241.67% -67.44% -91.87% -122.40% -353.55% -529.64% -46.98% -39.88% -14.01% -1.27% 10.4% 20.9% 20.2% 23.9% 20.6% 24.3% 19.5% 25.7% 25.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 2 2 1
Koszty finansowe (mln) 2 -2 1 0 0 0 0 0 1 1 1 1 -2 -3 2 2 2 2 2 3 3 2 9 6 3 5 11 11 11 11 10 11 14 15 15 12 10 9 8 8 8 8
Amortyzacja (mln) 7 8 8 9 10 12 13 13 14 16 18 19 20 21 22 23 24 27 31 28 32 27 70 53 35 48 82 82 82 80 76 75 80 81 73 70 68 64 66 66 67 57
EBITDA (mln) 20 30 38 39 47 50 56 50 64 51 73 67 74 76 91 82 88 85 103 85 116 113 82 -23 -16 -27 14 4 13 44 32 56 77 110 140 142 159 144 162 141 176 164
EBITDA(%) 23.0% 28.3% 33.1% 31.8% 33.4% 32.1% 32.9% 29.0% 33.1% 26.8% 32.2% 30.2% 30.6% 29.6% 32.6% 31.0% 30.4% 28.2% 30.4% 25.3% 31.5% 30.7% 34.7% -73.25% -21.16% -32.63% 25.8% 17.1% 102.9% 57.0% 28.9% 42.6% 39.4% 40.2% 43.8% 39.7% 41.5% 37.2% 41.1% 36.8% 41.5% 38.3%
NOPLAT (mln) 12 20 29 30 36 38 44 36 49 34 54 47 53 52 67 57 61 56 70 55 81 83 4 -82 -54 -79 -78 -90 -80 -47 -54 -29 -16 13 52 59 81 85 92 76 101 99
Podatek (mln) 2 3 6 6 8 8 8 6 9 -0 9 7 8 6 11 8 9 7 11 7 13 14 -0 -1 1 -1 -2 -3 -2 -1 3 -0 -1 -1 1 -1 -0 -56 18 14 20 8
Zysk Netto (mln) 9 18 24 24 28 31 35 31 40 35 45 40 44 46 56 48 52 49 59 47 70 69 4 -81 -55 -78 -76 -87 -78 -46 -57 -29 -15 14 50 60 81 140 74 62 82 92
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 200.7% 75.8% 48.9% 30.0% 42.0% 12.6% 28.1% 31.5% 9.1% 31.5% 24.4% 20.0% 17.9% 7.7% 5.2% -2.42% 34.8% 40.8% -92.64% -270.77% -178.47% -212.58% -1847.20% 7.7% 41.7% -40.91% -24.43% -66.31% -80.75% 129.7% 187.9% 305.4% 643.9% 925.7% 46.6% 2.5% 0.3% -34.43%
Zysk netto (%) 10.6% 16.6% 20.5% 19.4% 20.3% 19.7% 20.6% 17.9% 21.0% 18.2% 20.0% 18.1% 18.1% 17.8% 20.1% 18.3% 18.1% 16.2% 17.3% 14.0% 19.0% 18.8% 1.8% -256.07% -72.08% -95.69% -138.14% -390.99% -597.12% -59.48% -52.20% -22.10% -7.65% 5.0% 15.8% 16.9% 21.2% 36.3% 18.8% 16.1% 19.2% 21.4%
EPS 0.0105 0.0149 0.0185 0.0184 0.0222 0.024 0.0275 0.0239 0.0315 0.027 0.0352 0.0314 0.0344 0.0356 0.0438 0.0377 0.0405 0.0383 0.0461 0.0356 0.0531 0.0542 0.0034 -0.0629 -0.0428 -0.0607 -0.0593 -0.068 -0.0607 -0.0357 -0.0448 -0.0228 -0.0117 0.0106 0.0393 0.0469 0.0635 0.11 0.0384 0.048 0.0637 0.0716
EPS (rozwodnione) 0.0105 0.0149 0.0185 0.0184 0.0222 0.024 0.0275 0.0239 0.0315 0.027 0.0352 0.0314 0.0344 0.0356 0.0438 0.0377 0.0405 0.0383 0.0461 0.0356 0.0531 0.0542 0.0034 -0.0629 -0.0428 -0.0607 -0.0593 -0.068 -0.0607 -0.0357 -0.0448 -0.0228 -0.0117 0.0106 0.0393 0.0469 0.0635 0.11 0.0384 0.048 0.0637 0.0716
Ilośc akcji (mln) 900 1,173 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,282 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,277 1,283 1,289 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,283 1,924 1,282 1,282 1,282
Ważona ilośc akcji (mln) 900 1,172 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,277 1,283 1,289 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,282 1,924 1,282 1,282 1,282
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