Susco Public Company Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 31 311
EBIT TTM (mln): 276
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 7,392 8,333 9,135 9,480 8,252 10,618 14,133 15,837 23,123 24,508 19,215 19,142 23,096 27,978 27,823 16,545 19,902 33,512 32,137
Przychód Δ r/r 0.0% 12.7% 9.6% 3.8% -13.0% 28.7% 33.1% 12.1% 46.0% 6.0% -21.6% -0.4% 20.7% 21.1% -0.6% -40.5% 20.3% 68.4% -4.1%
Marża brutto 4.7% 2.9% 3.5% 5.1% 6.9% 5.4% 3.6% 3.7% 3.8% 3.6% 5.1% 6.7% 5.5% 4.8% 5.4% 8.0% 6.8% 4.4% 4.2%
EBIT (mln) 91 2 -106 30 137 110 17 1,123 -15 388 171 316 400 154 462 329 290 626 60
EBIT Δ r/r 0.0% -98.1% -6293.6% -128.0% 361.5% -20.0% -84.4% 6450.5% -101.4% -2629.1% -55.9% 84.4% 26.5% -61.5% 200.4% -28.7% -12.0% 115.9% -90.4%
EBIT (%) 1.2% 0.0% -1.2% 0.3% 1.7% 1.0% 0.1% 7.1% -0.1% 1.6% 0.9% 1.6% 1.7% 0.5% 1.7% 2.0% 1.5% 1.9% 0.2%
Koszty finansowe (mln) 20 29 28 31 26 11 28 -47 117 91 61 39 26 20 15 52 59 69 121
EBITDA (mln) 146 63 80 123 144 195 109 69 613 737 471 587 608 554 702 638 660 995 485
EBITDA(%) 2.0% 0.8% 0.9% 1.3% 1.7% 1.8% 0.8% 0.4% 2.7% 3.0% 2.5% 3.1% 2.6% 2.0% 2.5% 3.9% 3.3% 3.0% 1.5%
Podatek (mln) 0 0 0 0 4 17 59 52 53 46 16 31 177 65 101 55 65 130 318
Zysk Netto (mln) 71 -27 -49 -2 114 79 144 1,021 178 342 155 285 223 284 388 218 234 422 1,229
Zysk netto Δ r/r 0.0% -138.5% 77.8% -96.5% -6852.5% -30.9% 81.8% 609.5% -82.6% 92.4% -54.7% 83.6% -21.9% 27.5% 36.8% -43.9% 7.3% 80.7% 191.1%
Zysk netto (%) 1.0% -0.3% -0.5% -0.0% 1.4% 0.7% 1.0% 6.4% 0.8% 1.4% 0.8% 1.5% 1.0% 1.0% 1.4% 1.3% 1.2% 1.3% 3.8%
EPS 0.06 -0.0237 -0.0421 -0.0015 0.1 0.07 0.13 1.0 0.13 0.31 0.14 0.26 0.2 0.26 0.36 0.21 0.23 0.42 1.23
EPS (rozwodnione) 0.06 -0.0237 -0.0421 -0.0015 0.1 0.07 0.13 1.0 0.13 0.31 0.14 0.26 0.2 0.26 0.36 0.21 0.23 0.42 1.23
Ilośc akcji (mln) 1,160 1,155 1,155 1,155 1,100 1,088 1,072 1,060 1,354 1,100 1,100 1,100 1,100 1,100 1,070 1,043 1,000 1,000 1,000
Ważona ilośc akcji (mln) 1,160 1,155 1,155 1,155 1,100 1,088 1,072 1,060 1,354 1,100 1,100 1,100 1,100 1,100 1,070 1,043 1,000 1,000 1,000
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB