Thanapiriya Public Company Limited

Rachunek Zysków i Strat kwartalnie





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
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
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
Przychód (mln) 286 308 308 323 327 358 349 363 365 371 377 390 399 432 422 430 441 476 462 504 484 503 548 514 519 616 752 605 576 690 588 579 621 645 622 644 651 697 700 710 730 733
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.4% 16.4% 13.1% 12.6% 11.6% 3.6% 8.2% 7.3% 9.3% 16.3% 11.9% 10.3% 10.5% 10.3% 9.3% 17.2% 9.9% 5.6% 18.6% 2.0% 7.1% 22.5% 37.3% 17.6% 11.1% 12.0% <span style="color:red">-21.77%</span> <span style="color:red">-4.21%</span> 7.8% <span style="color:red">-6.50%</span> 5.7% 11.2% 4.8% 8.1% 12.6% 10.3% 12.1% 5.2%
Marża brutto 11.8% 12.1% 10.5% 11.0% 11.8% 12.8% 12.0% 13.0% 12.8% 13.1% 13.3% 13.2% 13.4% 13.4% 13.8% 13.6% 14.1% 13.8% 13.8% 14.3% 14.7% 17.1% 15.9% 16.2% 16.6% 16.6% 16.2% 17.9% 17.3% 17.4% 17.0% 17.4% 16.9% 17.3% 17.0% 17.0% 16.3% 17.1% 17.5% 17.2% 17.3% 18.2%
Koszty i Wydatki (mln) 271 292 301 313 316 340 337 346 348 360 360 375 381 411 406 416 425 456 446 483 464 466 512 482 485 553 681 550 529 624 543 536 575 593 576 596 608 644 647 661 670 669
EBIT (mln) 15 16 9 10 10 20 14 17 17 19 18 16 17 21 18 16 18 24 19 25 23 39 39 34 37 54 71 55 47 66 45 43 46 52 45 48 42 54 53 49 59 64
EBIT Δ kw/kw 55.3% 19.2% 37.8% 45.3% 44.3% 2.5% 21.7% 6.3% 0.3% 5.7% 5.3% 1.6% 5.4% 13.3% 1.1% 35.1% 20.6% 39.5% 51.8% 27.6% 37.5% 27.7% 45.3% 36.8% 21.3% 18.2% 58.5% 27.1% 1.1% 26.5% 1.3% 9.8% 9.7% 2.2% 14.0% 3.1% 0.0% 0.0% 0.0% 0.0% 597.4% 570.9%
EBIT (%) 5.2% 5.2% 2.8% 3.0% 2.9% 5.6% 3.9% 4.8% 4.7% 5.2% 4.6% 4.2% 4.3% 4.8% 4.4% 3.8% 4.2% 5.0% 4.1% 5.0% 4.8% 7.8% 7.1% 6.7% 7.1% 8.8% 9.4% 9.0% 8.1% 9.6% 7.6% 7.4% 7.5% 8.1% 7.3% 7.4% 6.5% 7.7% 7.5% 6.9% 8.2% 8.8%
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 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 -0
Koszty finansowe (mln) 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 3 3 4 4 4 4 4 5 5 5 6 6 7 8 8 8 9 8 9 9 9 9 11 11 11 11 11 12 12 12 12 13 13 13 13 13 13 13 14 14 15 15
EBITDA (mln) 15 19 11 14 15 23 16 22 22 25 23 23 25 28 27 25 28 32 28 34 32 49 49 45 48 65 82 66 59 79 57 55 59 66 58 61 56 67 67 63 74 79
EBITDA(%) 5.2% 6.3% 3.5% 4.3% 4.6% 6.3% 4.5% 6.1% 6.1% 6.6% 6.1% 5.8% 6.2% 6.5% 6.3% 5.7% 6.2% 6.7% 6.0% 6.8% 6.7% 9.7% 9.0% 8.8% 9.2% 10.6% 11.0% 11.0% 10.2% 11.4% 9.7% 9.6% 9.5% 10.2% 9.4% 9.5% 8.5% 9.6% 9.6% 8.9% 10.2% 10.8%
NOPLAT (mln) 15 16 9 10 10 18 14 17 17 19 18 16 17 21 18 16 18 24 19 25 23 39 38 34 36 54 70 54 46 66 44 42 46 52 45 47 42 59 56 52 59 63
Podatek (mln) 3 4 2 2 2 1 3 4 3 3 3 2 2 3 3 2 3 4 3 4 4 7 7 6 6 10 13 10 9 12 8 8 9 10 9 9 8 11 11 10 11 13
Zysk Netto (mln) 12 12 7 8 8 17 11 14 14 17 15 14 15 18 16 14 16 20 16 21 19 32 32 28 30 44 57 44 38 53 36 34 37 42 36 38 34 48 45 42 47 51
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-37.81%</span> 34.6% 61.5% 74.9% 81.7% 0.6% 32.7% 1.3% 6.8% 5.5% 7.9% <span style="color:red">-1.61%</span> 4.6% 12.6% 1.4% 50.5% 24.3% 62.4% 98.3% 34.6% 54.8% 36.3% 80.7% 56.1% 25.8% 21.0% <span style="color:red">-37.25%</span> <span style="color:red">-22.06%</span> <span style="color:red">-1.85%</span> <span style="color:red">-21.46%</span> 1.3% 10.5% <span style="color:red">-9.10%</span> 13.9% 23.8% 11.7% 41.0% 6.6%
Zysk netto (%) 4.3% 4.0% 2.2% 2.5% 2.3% 4.7% 3.1% 3.8% 3.8% 4.5% 3.9% 3.6% 3.7% 4.1% 3.7% 3.2% 3.5% 4.2% 3.4% 4.2% 4.0% 6.4% 5.8% 5.5% 5.8% 7.2% 7.6% 7.3% 6.6% 7.7% 6.1% 5.9% 6.0% 6.5% 5.8% 5.9% 5.2% 6.8% 6.4% 6.0% 6.5% 6.9%
EPS 0.06 0.021 0.012 0.01 0.01 0.021 0.01 0.02 0.02 0.021 0.02 0.02 0.02 0.022 0.02 0.017 0.019 0.025 0.02 0.026 0.024 0.04 0.039 0.035 0.038 0.055 0.071 0.055 0.047 0.0667 0.0447 0.0428 0.0463 0.0524 0.0453 0.0473 0.0421 0.0597 0.0561 0.0528 0.0594 0.0636
EPS (rozwodnione) 0.06 0.021 0.012 0.01 0.01 0.021 0.01 0.02 0.02 0.021 0.02 0.02 0.02 0.022 0.02 0.017 0.019 0.025 0.02 0.026 0.024 0.04 0.039 0.035 0.038 0.055 0.071 0.055 0.047 0.0667 0.0447 0.0428 0.0463 0.0524 0.0453 0.0473 0.0421 0.0597 0.0561 0.0528 0.0594 0.0636
Ilośc akcji (mln) 600 580 580 594 600 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800
Ważona ilośc akcji (mln) 600 580 580 594 600 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800 800
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