Wall Street Experts
ver. ZuMIgo(08/25)
Thai Metal Drum Manufacturing Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 1 864
EBIT TTM (mln): 347
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) |
1,459 |
1,337 |
1,510 |
1,413 |
1,616 |
1,719 |
2,027 |
1,863 |
1,922 |
1,900 |
1,942 |
1,998 |
2,020 |
2,031 |
1,709 |
2,238 |
2,235 |
1,787 |
1,844 |
Przychód Δ r/r |
0.0% |
-8.4% |
12.9% |
-6.4% |
14.4% |
6.4% |
17.9% |
-8.1% |
3.2% |
-1.2% |
2.2% |
2.9% |
1.1% |
0.5% |
-15.9% |
31.0% |
-0.2% |
-20.0% |
3.2% |
Marża brutto |
19.1% |
19.3% |
20.5% |
20.1% |
17.1% |
19.1% |
21.4% |
22.9% |
21.5% |
24.0% |
24.3% |
20.7% |
23.0% |
24.3% |
28.6% |
24.8% |
20.9% |
24.2% |
25.2% |
EBIT (mln) |
186 |
180 |
224 |
192 |
173 |
218 |
304 |
289 |
298 |
326 |
310 |
308 |
316 |
387 |
385 |
456 |
394 |
314 |
323 |
EBIT Δ r/r |
0.0% |
-3.1% |
24.4% |
-14.6% |
-10.0% |
26.5% |
39.2% |
-4.8% |
3.1% |
9.4% |
-5.1% |
-0.8% |
2.9% |
22.3% |
-0.4% |
18.4% |
-13.6% |
-20.2% |
2.7% |
EBIT (%) |
12.8% |
13.5% |
14.9% |
13.6% |
10.7% |
12.7% |
15.0% |
15.5% |
15.5% |
17.2% |
16.0% |
15.4% |
15.7% |
19.0% |
22.5% |
20.4% |
17.6% |
17.6% |
17.5% |
Koszty finansowe (mln) |
6 |
4 |
2 |
1 |
1 |
1 |
1 |
0 |
1 |
2 |
2 |
1 |
0 |
0 |
0 |
0 |
35 |
0 |
0 |
EBITDA (mln) |
265 |
264 |
312 |
270 |
254 |
269 |
412 |
389 |
383 |
426 |
445 |
406 |
452 |
490 |
483 |
549 |
465 |
402 |
386 |
EBITDA(%) |
18.1% |
19.8% |
20.6% |
19.1% |
15.7% |
15.6% |
20.3% |
20.9% |
19.9% |
22.4% |
22.9% |
20.3% |
22.4% |
24.1% |
28.3% |
24.5% |
20.8% |
22.5% |
20.9% |
Podatek (mln) |
37 |
27 |
33 |
27 |
24 |
17 |
8 |
22 |
9 |
10 |
14 |
12 |
13 |
59 |
69 |
86 |
74 |
69 |
68 |
Zysk Netto (mln) |
132 |
144 |
154 |
161 |
145 |
197 |
312 |
278 |
269 |
294 |
313 |
284 |
336 |
330 |
316 |
370 |
312 |
314 |
331 |
Zysk netto Δ r/r |
0.0% |
9.3% |
7.0% |
4.5% |
-9.9% |
36.2% |
57.9% |
-10.7% |
-3.5% |
9.4% |
6.5% |
-9.3% |
18.4% |
-1.9% |
-4.0% |
16.9% |
-15.8% |
0.9% |
5.2% |
Zysk netto (%) |
9.0% |
10.8% |
10.2% |
11.4% |
9.0% |
11.5% |
15.4% |
14.9% |
14.0% |
15.5% |
16.1% |
14.2% |
16.6% |
16.2% |
18.5% |
16.5% |
13.9% |
17.6% |
17.9% |
EPS |
0.88 |
0.96 |
0.96 |
1.07 |
0.97 |
1.32 |
2.05 |
1.86 |
1.79 |
1.96 |
2.09 |
1.89 |
2.24 |
2.2 |
2.11 |
2.47 |
2.08 |
2.1 |
2.2 |
EPS (rozwodnione) |
0.88 |
0.96 |
0.96 |
1.07 |
0.97 |
1.32 |
2.05 |
1.86 |
1.79 |
1.96 |
2.09 |
1.89 |
2.24 |
2.2 |
2.11 |
2.47 |
2.08 |
2.1 |
2.2 |
Ilośc akcji (mln) |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
Ważona ilośc akcji (mln) |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |