Thai Union Group Public Company Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 138 872
EBIT TTM (mln): 9 089
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) 40,832 47,048 54,017 55,444 56,072 69,519 69,697 72,810 98,670 106,698 112,813 121,402 125,183 134,375 136,535 133,285 126,275 132,402 141,048 155,586 136,153 138,433
Przychód Δ r/r 0.0% 15.2% 14.8% 2.6% 1.1% 24.0% 0.3% 4.5% 35.5% 8.1% 5.7% 7.6% 3.1% 7.3% 1.6% -2.4% -5.3% 4.9% 6.5% 10.3% -12.5% 1.7%
Marża brutto 18.4% 15.9% 16.1% 15.9% 14.5% 13.3% 16.0% 14.9% 16.6% 15.3% 12.6% 15.7% 15.6% 14.8% 13.3% 14.2% 15.9% 17.7% 18.2% 17.5% 17.1% 18.5%
EBIT (mln) 3,045 2,422 2,955 3,060 2,851 3,294 4,835 4,721 7,885 7,424 5,571 8,197 8,506 7,960 8,149 6,251 5,892 9,531 8,768 7,887 8,212 7,892
EBIT Δ r/r 0.0% -20.5% 22.0% 3.6% -6.8% 15.6% 46.8% -2.4% 67.0% -5.9% -25.0% 47.1% 3.8% -6.4% 2.4% -23.3% -5.7% 61.8% -8.0% -10.0% 4.1% -3.9%
EBIT (%) 7.5% 5.1% 5.5% 5.5% 5.1% 4.7% 6.9% 6.5% 8.0% 7.0% 4.9% 6.8% 6.8% 5.9% 6.0% 4.7% 4.7% 7.2% 6.2% 5.1% 6.0% 5.7%
Koszty finansowe (mln) 140 220 361 608 598 635 602 764 2,272 2,329 1,655 1,673 1,592 1,173 1,843 1,857 1,874 1,684 1,670 1,892 2,073 2,492
EBITDA (mln) 3,683 3,148 3,775 3,933 3,852 4,310 5,995 5,952 9,667 9,326 7,809 10,715 10,514 10,776 9,781 8,174 8,930 12,006 12,952 12,211 12,403 12,591
EBITDA(%) 9.0% 6.7% 7.0% 7.1% 6.9% 6.2% 8.6% 8.2% 9.8% 8.7% 6.9% 8.8% 8.4% 8.0% 7.2% 6.1% 7.1% 9.1% 9.2% 7.8% 9.1% 9.1%
Podatek (mln) 358 -9 282 133 263 107 431 629 192 120 495 1,040 1,332 583 -99 121 158 724 742 -840 -620 430
Zysk Netto (mln) 2,279 1,933 2,082 1,961 1,823 2,569 3,344 2,874 5,075 4,694 2,853 5,092 5,302 5,254 6,021 3,256 3,816 6,246 8,013 7,138 -13,933 4,985
Zysk netto Δ r/r 0.0% -15.2% 7.7% -5.9% -7.0% 40.9% 30.2% -14.1% 76.6% -7.5% -39.2% 78.5% 4.1% -0.9% 14.6% -45.9% 17.2% 63.7% 28.3% -10.9% -295.2% -135.8%
Zysk netto (%) 5.6% 4.1% 3.9% 3.5% 3.3% 3.7% 4.8% 3.9% 5.1% 4.4% 2.5% 4.2% 4.2% 3.9% 4.4% 2.4% 3.0% 4.7% 5.7% 4.6% -10.2% 3.6%
EPS 0.62 0.52 0.56 0.51 0.49 0.59 0.89 0.75 1.26 1.1 0.62 1.1 1.13 1.1 1.25 0.68 0.8 1.33 1.66 1.47 -3.08 1.0
EPS (rozwodnione) 0.61 0.52 0.56 0.51 0.48 0.59 0.89 0.75 1.23 1.07 0.62 1.08 1.13 1.1 1.25 0.68 0.8 1.33 1.66 1.47 -3.08 1.0
Ilośc akcji (mln) 3,681 3,693 3,709 3,730 3,751 3,752 3,753 3,814 4,064 4,281 4,590 4,633 4,772 4,772 4,772 4,772 4,772 4,714 4,655 4,655 4,521 4,321
Ważona ilośc akcji (mln) 3,723 3,726 3,729 3,751 3,769 3,752 3,753 3,847 4,246 4,462 4,771 4,772 4,772 4,772 4,772 4,772 4,772 4,714 4,655 4,655 4,521 4,321
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB