Wall Street Experts
ver. ZuMIgo(08/25)
Sermsuk Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 13 153
EBIT TTM (mln): 277
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
18,800 |
18,932 |
19,420 |
19,792 |
22,125 |
21,292 |
22,821 |
11,172 |
11,666 |
10,515 |
10,796 |
10,623 |
10,820 |
11,763 |
10,865 |
9,618 |
10,905 |
12,371 |
13,153 |
Przychód Δ r/r |
0.0% |
0.7% |
2.6% |
1.9% |
11.8% |
-3.8% |
7.2% |
-51.0% |
4.4% |
-9.9% |
2.7% |
-1.6% |
1.8% |
8.7% |
-7.6% |
-11.5% |
13.4% |
13.4% |
6.3% |
Marża brutto |
27.8% |
26.9% |
24.8% |
24.9% |
24.0% |
19.1% |
20.2% |
27.4% |
32.9% |
20.7% |
23.7% |
27.2% |
27.7% |
28.6% |
30.1% |
30.9% |
28.3% |
28.3% |
29.3% |
EBIT (mln) |
660 |
494 |
212 |
350 |
591 |
-103 |
-215 |
-1,203 |
-29 |
-408 |
-520 |
-325 |
-936 |
-558 |
-165 |
177 |
180 |
157 |
283 |
EBIT Δ r/r |
0.0% |
-25.2% |
-57.0% |
64.8% |
68.9% |
-117.5% |
107.3% |
460.7% |
-97.6% |
1319.7% |
27.7% |
-37.6% |
187.9% |
-40.4% |
-70.4% |
-207.0% |
1.7% |
-12.8% |
80.9% |
EBIT (%) |
3.5% |
2.6% |
1.1% |
1.8% |
2.7% |
-0.5% |
-0.9% |
-10.8% |
-0.2% |
-3.9% |
-4.8% |
-3.1% |
-8.6% |
-4.7% |
-1.5% |
1.8% |
1.6% |
1.3% |
2.2% |
Koszty finansowe (mln) |
5 |
0 |
0 |
-124 |
-52 |
-262 |
-5 |
10 |
39 |
11 |
0 |
3 |
3 |
0 |
0 |
12 |
13 |
14 |
13 |
EBITDA (mln) |
1,408 |
1,258 |
992 |
1,093 |
1,301 |
536 |
429 |
-632 |
412 |
-673 |
179 |
133 |
-271 |
39 |
423 |
801 |
740 |
879 |
1,013 |
EBITDA(%) |
7.5% |
6.6% |
5.1% |
5.5% |
5.9% |
2.5% |
1.9% |
-5.7% |
3.5% |
-6.4% |
1.7% |
1.2% |
-2.5% |
0.3% |
3.9% |
8.3% |
6.8% |
7.1% |
7.7% |
Podatek (mln) |
134 |
163 |
73 |
120 |
175 |
103 |
132 |
-151 |
-317 |
-103 |
-74 |
-94 |
-4 |
255 |
-10 |
89 |
160 |
69 |
48 |
Zysk Netto (mln) |
521 |
331 |
140 |
354 |
468 |
55 |
601 |
-329 |
288 |
-305 |
-118 |
-231 |
-278 |
-453 |
169 |
83 |
13 |
248 |
404 |
Zysk netto Δ r/r |
0.0% |
-36.5% |
-57.8% |
153.4% |
32.3% |
-88.2% |
989.4% |
-154.7% |
-187.7% |
-205.8% |
-61.2% |
95.2% |
20.3% |
62.9% |
-137.4% |
-50.8% |
-84.8% |
1858.7% |
63.1% |
Zysk netto (%) |
2.8% |
1.7% |
0.7% |
1.8% |
2.1% |
0.3% |
2.6% |
-2.9% |
2.5% |
-2.9% |
-1.1% |
-2.2% |
-2.6% |
-3.8% |
1.6% |
0.9% |
0.1% |
2.0% |
3.1% |
EPS |
1.97 |
1.25 |
0.53 |
1.33 |
1.79 |
0.21 |
2.27 |
-1.24 |
1.08 |
-1.15 |
-0.44 |
-0.87 |
-1.04 |
-1.7 |
0.64 |
0.31 |
0.0476 |
0.93 |
1.52 |
EPS (rozwodnione) |
1.96 |
1.25 |
0.53 |
1.33 |
1.79 |
0.21 |
2.27 |
-1.24 |
1.08 |
-1.15 |
-0.44 |
-0.87 |
-1.04 |
-1.7 |
0.64 |
0.31 |
0.0476 |
0.93 |
1.52 |
Ilośc akcji (mln) |
265 |
265 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
Ważona ilośc akcji (mln) |
265 |
265 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
266 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |