TPI Polene Power 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
Rok finansowy 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 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 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) 1,143 1,120 898 1,215 1,167 1,241 1,143 1,314 1,350 1,879 2,107 2,283 2,430 2,577 2,687 2,878 2,535 2,794 3,011 2,779 2,650 2,924 2,878 2,622 2,788 2,557 2,321 2,535 2,940 2,930 2,437 2,682 2,559 2,697 2,691 2,801
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.1% 10.8% 27.3% 8.2% 15.7% 51.4% 84.3% 73.8% 79.9% 37.1% 27.5% 26.1% 4.3% 8.4% 12.1% <span style="color:red">-3.45%</span> 4.5% 4.6% <span style="color:red">-4.42%</span> <span style="color:red">-5.67%</span> 5.2% <span style="color:red">-12.55%</span> <span style="color:red">-19.37%</span> <span style="color:red">-3.31%</span> 5.5% 14.6% 5.0% 5.8% <span style="color:red">-12.98%</span> <span style="color:red">-7.97%</span> 10.4% 4.4%
Marża brutto 55.9% 51.0% 39.1% 45.2% 59.2% 57.0% 53.2% 48.0% 51.7% 57.4% 50.3% 49.6% 45.0% 51.7% 46.5% 47.6% 44.4% 44.6% 46.0% 48.0% 48.5% 48.9% 38.5% 40.6% 31.4% 34.9% 27.9% 23.7% 38.8% 35.3% 40.1% 32.0% 35.3% 35.9% 36.5% 38.3%
Koszty i Wydatki (mln) 514 597 600 706 523 584 612 761 731 857 1,135 1,314 1,460 1,385 1,550 1,642 1,520 1,676 1,733 1,533 1,534 1,690 1,921 1,546 2,015 1,787 1,804 2,053 1,944 2,027 1,578 1,923 1,774 1,859 1,679 1,757
EBIT (mln) 590 524 305 508 646 668 555 633 678 1,112 994 922 997 1,261 1,166 1,287 1,038 1,273 1,329 1,218 1,178 1,289 1,018 1,025 880 882 570 585 1,080 951 892 892 784 838 1,012 1,044
EBIT Δ kw/kw 8.6% 21.6% 45.0% 19.7% 4.8% 39.9% 44.2% 31.3% 31.9% 11.8% 14.7% 28.4% 4.0% 1.0% 12.3% 5.6% 11.9% 1.2% 30.5% 18.9% 33.8% 46.1% 78.5% 75.2% 18.5% 7.2% 36.1% 34.4% 37.7% 13.5% 0.0% 0.0% 0.0% 0.0% 231.7% 105.3%
EBIT (%) 51.7% 46.8% 34.0% 41.9% 55.4% 53.8% 48.5% 48.2% 50.2% 59.2% 47.2% 40.4% 41.0% 48.9% 43.4% 44.7% 41.0% 45.6% 44.1% 43.8% 44.4% 44.1% 35.4% 39.1% 31.6% 34.5% 24.6% 23.1% 36.7% 32.4% 36.6% 33.2% 30.7% 31.1% 37.6% 37.3%
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 12 15 20 31 30 39 25 41 0 -1
Koszty finansowe (mln) 0 49 42 52 39 1 1 -2 1 1 1 11 40 41 62 9 52 56 87 82 81 78 47 -4 21 19 25 21 25 18 41 63 58 67 64 65
Amortyzacja (mln) 88 9 89 9 84 91 96 93 91 122 128 139 178 205 214 209 218 219 216 222 218 221 228 250 245 250 252 251 249 254 247 267 268 264 272 230
EBITDA (mln) 679 533 394 518 730 759 650 726 770 1,234 1,123 1,061 1,175 1,465 1,380 1,496 1,277 1,464 1,555 1,440 1,403 1,501 1,238 1,394 1,110 1,130 845 815 1,301 1,193 1,144 1,077 1,052 1,102 1,285 1,274
EBITDA(%) 59.4% 47.6% 43.9% 42.6% 62.6% 61.2% 56.9% 55.3% 57.0% 65.6% 53.3% 46.5% 48.4% 56.9% 51.4% 52.0% 50.4% 52.4% 51.6% 51.8% 52.9% 51.3% 43.0% 53.2% 39.8% 44.2% 36.4% 32.2% 44.3% 40.7% 46.9% 40.1% 41.1% 40.8% 47.7% 45.5%
NOPLAT (mln) 634 499 282 402 701 716 619 630 815 1,010 1,039 996 1,014 1,271 1,121 1,302 986 1,217 1,242 1,184 1,097 1,210 971 1,023 859 863 545 560 1,056 934 852 829 718 851 948 979
Podatek (mln) 2 -1 -2 -2 3 10 26 37 61 44 33 22 31 21 23 28 19 45 35 23 36 22 28 24 4 7 7 -4 9 -1 13 -4 20 -5 115 67
Zysk Netto (mln) 636 500 284 404 698 706 593 593 754 966 1,005 974 983 1,251 1,098 1,275 967 1,172 1,206 1,161 1,061 1,188 943 999 855 856 539 564 1,046 935 839 833 699 858 833 912
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.8% 41.4% 108.8% 46.8% 7.9% 36.7% 69.4% 64.2% 30.4% 29.6% 9.3% 30.8% <span style="color:red">-1.60%</span> <span style="color:red">-6.34%</span> 9.8% <span style="color:red">-8.93%</span> 9.7% 1.4% <span style="color:red">-21.83%</span> <span style="color:red">-13.91%</span> <span style="color:red">-19.46%</span> <span style="color:red">-27.97%</span> <span style="color:red">-42.89%</span> <span style="color:red">-43.56%</span> 22.4% 9.3% 55.7% 47.7% <span style="color:red">-33.16%</span> <span style="color:red">-8.26%</span> <span style="color:red">-0.64%</span> 9.5%
Zysk netto (%) 55.7% 44.6% 31.7% 33.3% 59.9% 56.9% 51.9% 45.2% 55.8% 51.4% 47.7% 42.7% 40.5% 48.5% 40.9% 44.3% 38.2% 41.9% 40.1% 41.8% 40.0% 40.6% 32.8% 38.1% 30.7% 33.5% 23.2% 22.2% 35.6% 31.9% 34.4% 31.1% 27.3% 31.8% 31.0% 32.6%
EPS 0.11 0.085 0.048 0.068 0.12 0.084 0.07 0.071 0.09 0.12 0.12 0.12 0.12 0.15 0.13 0.15 0.12 0.14 0.14 0.14 0.13 0.14 0.11 0.12 0.1 0.1 0.0641 0.0671 0.12 0.11 0.0998 0.0992 0.0833 0.1 0.099 0.11
EPS (rozwodnione) 0.0757 0.085 0.048 0.068 0.12 0.084 0.07 0.071 0.09 0.12 0.12 0.12 0.12 0.15 0.13 0.15 0.12 0.14 0.14 0.14 0.13 0.14 0.11 0.12 0.1 0.1 0.064 0.0671 0.12 0.11 0.0998 0.0992 0.0833 0.1 0.099 0.11
Ilośc akcji (mln) 5,959 5,900 5,900 5,900 5,959 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,429 8,377 8,385 8,400 8,400 8,400 8,378 8,378 8,389 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,418 8,418
Ważona ilośc akcji (mln) 8,400 5,900 5,921 5,959 5,959 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,429 8,377 8,400 8,421 8,426 8,419 8,378 8,378 8,389 8,414 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,418 8,418
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