Thai Oil 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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 151,858 186,301 249,111 283,708 263,833 401,400 287,393 324,352 446,241 447,432 414,599 390,090 293,569 274,739 337,388 389,344 362,179 242,840 335,827 505,703 469,244 455,857
Przychód Δ r/r 0.0% 22.7% 33.7% 13.9% -7.0% 52.1% -28.4% 12.9% 37.6% 0.3% -7.3% -5.9% -24.7% -6.4% 22.8% 15.4% -7.0% -33.0% 38.3% 50.6% -7.2% -2.9%
Marża brutto 7.8% 11.6% 9.4% 8.2% 10.8% 1.9% 6.4% 4.9% 5.1% 3.4% 4.1% -1.0% 6.7% 10.0% 9.5% 4.2% 1.8% -5.1% 4.8% 4.9% 7.0% 3.7%
EBIT (mln) 10,980 20,362 20,900 22,185 26,613 4,006 16,574 14,048 20,511 13,838 17,102 -4,450 18,665 26,835 31,452 16,250 8,762 -6,371 25,184 45,884 29,560 16,316
EBIT Δ r/r 0.0% 85.5% 2.6% 6.1% 20.0% -84.9% 313.7% -15.2% 46.0% -32.5% 23.6% -126.0% -519.5% 43.8% 17.2% -48.3% -46.1% -172.7% -495.3% 82.2% -35.6% -44.8%
EBIT (%) 7.2% 10.9% 8.4% 7.8% 10.1% 1.0% 5.8% 4.3% 4.6% 3.1% 4.1% -1.1% 6.4% 9.8% 9.3% 4.2% 2.4% -2.6% 7.5% 9.1% 6.3% 3.6%
Koszty finansowe (mln) 3,788 2,323 -1,260 2,743 2,129 2,116 2,115 1,796 2,126 2,270 3,731 3,775 3,347 3,403 3,262 3,846 3,307 4,292 3,595 3,860 8,230 4,052
EBITDA (mln) 17,006 26,434 20,197 22,185 26,613 10,154 23,127 20,710 27,115 20,478 23,149 2,062 25,431 34,597 39,093 23,514 15,847 1,183 32,608 52,284 37,359 24,422
EBITDA(%) 11.2% 14.2% 8.1% 7.8% 10.1% 2.5% 8.0% 6.4% 6.1% 4.6% 5.6% 0.5% 8.7% 12.6% 11.6% 6.0% 4.4% 0.5% 9.7% 10.3% 8.0% 5.4%
Podatek (mln) 442 2,967 3,406 2,847 5,308 -786 2,005 3,042 5,274 1,789 1,158 -920 1,597 2,295 5,529 1,983 1,239 -647 2,034 8,918 4,672 2,283
Zysk Netto (mln) 6,750 15,073 18,753 16,595 19,176 559 12,062 8,999 14,853 12,320 10,394 -4,026 12,181 21,222 24,856 10,149 6,277 -2,595 12,578 32,668 19,443 9,959
Zysk netto Δ r/r 0.0% 123.3% 24.4% -11.5% 15.6% -97.1% 2056.3% -25.4% 65.1% -17.1% -15.6% -138.7% -402.6% 74.2% 17.1% -59.2% -38.2% -141.4% -584.6% 159.7% -40.5% -48.8%
Zysk netto (%) 4.4% 8.1% 7.5% 5.8% 7.3% 0.1% 4.2% 2.8% 3.3% 2.8% 2.5% -1.0% 4.1% 7.7% 7.4% 2.6% 1.7% -1.1% 3.7% 6.5% 4.1% 2.2%
EPS 3.55 7.8 9.16 8.63 9.34 0.11 5.89 4.38 6.02 6.02 4.56 -1.97 5.95 10.37 12.14 4.98 3.07 -1.27 6.17 15.96 8.7 4.46
EPS (rozwodnione) 3.55 7.8 9.16 8.63 9.34 0.11 5.89 4.38 6.02 6.02 4.56 -1.97 5.95 10.37 12.14 4.96 3.07 -1.27 6.17 15.96 8.7 4.46
Ilośc akcji (mln) 1,902 1,934 2,047 2,046 2,046 2,046 2,046 2,046 2,046 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,040 2,046 2,234 2,234
Ważona ilośc akcji (mln) 1,902 1,934 2,047 2,046 2,046 2,046 2,046 2,046 2,046 2,046 2,046 2,046 2,046 2,046 2,046 2,046 2,046 2,046 2,040 2,046 2,234 2,234
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB