Susco Public Company Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 42 43
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 2025 2025
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 Q1 Q2
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 2025-03-31 2025-06-30
Przychód (mln) 5,992 5,490 5,083 5,127 4,350 4,642 4,575 4,763 4,525 5,279 5,913 5,588 5,589 6,059 6,665 7,145 7,141 7,027 6,824 7,324 6,683 6,992 6,045 2,923 3,692 3,883 4,597 4,726 4,586 5,993 7,247 8,831 8,700 8,734 8,979 7,825 7,438 7,896 7,628 8,428 7,359 9,015 8,971 7,928
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -27.41% -15.43% -9.99% -7.09% 4.0% 13.7% 29.3% 17.3% 23.5% 14.8% 12.7% 27.9% 27.8% 16.0% 2.4% 2.5% -6.41% -0.49% -11.41% -60.08% -44.75% -44.46% -23.95% 61.7% 24.2% 54.3% 57.6% 86.9% 89.7% 45.7% 23.9% -11.39% -14.51% -9.60% -15.04% 7.7% -1.06% 14.2% 17.6% -5.93%
Marża brutto 3.8% 3.3% 4.5% 5.7% 4.7% 5.5% 6.4% 6.5% 6.0% 7.8% 5.6% 5.8% 6.1% 5.2% 5.3% 4.9% 4.6% 4.3% 6.1% 5.2% 5.3% 5.1% 4.0% 11.3% 9.6% 10.2% 8.4% 7.5% 6.6% 5.1% 6.2% 6.0% 5.1% 0.4% 5.3% 5.6% 5.9% 4.2% 4.3% 3.9% 5.2% 0.1% 5.4% 5.7%
Koszty i Wydatki (mln) 5,886 5,254 5,051 4,976 4,327 4,620 4,480 4,680 4,461 5,366 5,874 5,575 5,474 5,982 6,600 7,084 7,124 7,016 6,716 7,270 6,656 6,939 6,113 2,881 3,642 3,775 4,507 4,681 4,590 5,991 7,128 8,661 8,631 8,672 8,908 7,804 7,438 7,945 7,634 8,465 7,538 9,010 8,984 7,864
EBIT (mln) 81 215 14 138 9 10 83 103 57 72 72 13 129 137 65 60 17 11 108 54 27 53 -14 99 105 140 143 95 89 43 185 232 139 41 170 1,248 107 -49 -6 100 109 165 149 64
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -88.73% -95.36% 474.4% -25.51% 532.5% 623.8% -13.74% -87.33% 125.0% 88.9% -8.93% 365.4% -86.88% -91.92% 65.2% -10.27% 62.0% 381.9% -113.37% 81.6% 280.9% 164.2% 1094.9% -3.40% -15.04% -69.43% 29.1% 144.2% 56.4% -4.48% -8.20% 436.9% -23.06% -219.77% -103.58% -92.00% 1.7% 435.5% 2553.4% -35.92%
EBIT (%) 1.3% 3.9% 0.3% 2.7% 0.2% 0.2% 1.8% 2.2% 1.3% 1.4% 1.2% 0.2% 2.3% 2.3% 1.0% 0.8% 0.2% 0.2% 1.6% 0.7% 0.4% 0.8% -0.24% 3.4% 2.8% 3.6% 3.1% 2.0% 1.9% 0.7% 2.6% 2.6% 1.6% 0.5% 1.9% 16.0% 1.4% -0.62% -0.08% 1.2% 1.5% 1.8% 1.7% 0.8%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 17 21 19 0 0 0 0 0 -26 0 13
Koszty finansowe (mln) 25 21 18 16 15 12 11 10 9 9 7 6 7 6 6 5 5 4 4 3 4 4 11 13 14 14 14 14 15 15 15 17 18 19 21 20 22 26 27 27 30 34 35 35
Amortyzacja (mln) 63 64 63 61 61 62 62 62 61 67 69 68 62 23 59 59 59 60 59 61 61 60 87 88 89 89 80 82 87 94 98 100 81 128 109 60 119 116 118 120 126 130 130 140
EBITDA (mln) 169 300 95 210 82 85 156 162 125 146 148 123 195 142 178 158 134 76 269 167 156 110 73 173 192 200 229 183 178 71 278 330 240 147 279 236 244 55 112 221 236 295 278 200
EBITDA(%) 2.8% 5.5% 1.9% 4.1% 1.9% 1.8% 3.4% 3.4% 2.8% 2.8% 2.5% 2.2% 3.5% 2.3% 2.7% 2.2% 1.9% 1.1% 3.9% 2.3% 2.3% 1.6% 1.2% 5.9% 5.2% 5.1% 5.0% 3.9% 3.9% 1.2% 3.8% 3.7% 2.8% 1.7% 3.1% 3.0% 3.3% 0.7% 1.5% 2.6% 3.2% 3.3% 3.1% 2.5%
NOPLAT (mln) 81 215 14 138 9 10 83 103 57 72 72 62 129 137 114 107 73 55 206 118 95 71 -26 86 90 123 126 78 69 24 166 215 121 50 149 1,230 107 45 105 73 79 131 113 26
Podatek (mln) 15 2 4 5 4 3 7 7 2 15 8 117 26 26 22 21 13 9 42 23 19 18 -2 13 20 24 27 17 16 5 35 57 24 14 33 248 23 15 31 23 22 23 23 13
Zysk Netto (mln) 69 214 11 133 5 7 76 96 56 57 63 -55 104 111 92 86 60 46 164 95 75 53 -24 73 70 99 99 62 54 19 131 158 98 35 116 982 86 44 74 51 58 109 91 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -92.79% -96.95% 614.4% -27.99% 1024.2% 772.1% -16.75% -157.74% 86.1% 94.9% 44.8% 255.7% -42.32% -58.35% 78.9% 10.6% 26.4% 15.7% -114.79% -23.72% -7.04% 85.5% 508.2% -14.91% -23.34% -80.89% 31.9% 156.3% 81.6% 87.1% -10.86% 520.2% -12.26% 24.9% -36.75% -94.79% -32.62% 146.8% 23.5% -73.71%
Zysk netto (%) 1.1% 3.9% 0.2% 2.6% 0.1% 0.1% 1.7% 2.0% 1.2% 1.1% 1.1% -0.99% 1.9% 1.8% 1.4% 1.2% 0.8% 0.7% 2.4% 1.3% 1.1% 0.8% -0.40% 2.5% 1.9% 2.6% 2.2% 1.3% 1.2% 0.3% 1.8% 1.8% 1.1% 0.4% 1.3% 12.6% 1.2% 0.6% 1.0% 0.6% 0.8% 1.2% 1.0% 0.2%
EPS 0.06 0.19 0.01 0.12 0.01 0.0059 0.07 0.09 0.05 0.052 0.06 -0.0503 0.09 0.1 0.08 0.08 0.05 0.042 0.15 0.09 0.07 0.051 -0.0231 0.07 0.07 0.099 0.1 0.06 0.05 0.0189 0.13 0.16 0.0977 0.0354 0.12 0.98 0.0857 0.0442 0.0736 0.0511 0.0578 0.11 0.092 0.01
EPS (rozwodnione) 0.06 0.19 0.01 0.12 0.01 0.0059 0.07 0.09 0.05 0.052 0.06 -0.0503 0.09 0.1 0.08 0.08 0.05 0.042 0.15 0.09 0.07 0.051 -0.0231 0.07 0.07 0.099 0.099 0.06 0.05 0.0189 0.13 0.16 0.0977 0.0354 0.12 0.98 0.0857 0.0442 0.0736 0.0511 0.0578 0.11 0.092 0.01
Ilość akcji (mln) 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,079 1,079 1,050 1,050 1,050 1,049 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 988 952
Ważona ilość akcji (mln) 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,079 1,100 1,050 1,050 1,050 1,049 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 988 952
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 THB THB