Thai Union Group Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 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) 30,423 32,772 28,606 30,642 32,602 33,333 31,257 34,441 35,128 33,550 31,427 34,818 35,185 35,105 29,703 34,137 34,174 35,971 29,369 32,214 31,838 32,854 31,103 33,051 34,784 33,464 31,125 35,883 35,539 38,501 36,272 38,946 40,756 39,613 32,652 34,057 33,915 35,529 33,220 35,283 34,840 35,090
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.2% 1.7% 9.3% 12.4% 7.7% 0.7% 0.5% 1.1% 0.2% 4.6% <span style="color:red">-5.49%</span> <span style="color:red">-1.96%</span> <span style="color:red">-2.88%</span> 2.5% <span style="color:red">-1.12%</span> <span style="color:red">-5.63%</span> <span style="color:red">-6.84%</span> <span style="color:red">-8.66%</span> 5.9% 2.6% 9.3% 1.9% 0.1% 8.6% 2.2% 15.1% 16.5% 8.5% 14.7% 2.9% <span style="color:red">-9.98%</span> <span style="color:red">-12.55%</span> <span style="color:red">-16.79%</span> <span style="color:red">-10.31%</span> 1.7% 3.6% 2.7% <span style="color:red">-1.23%</span>
Marża brutto 17.2% 13.9% 13.8% 16.9% 17.3% 14.2% 15.5% 15.8% 14.1% 14.0% 13.8% 13.4% 13.2% 12.8% 11.3% 13.8% 15.7% 15.1% 14.9% 16.7% 15.9% 16.1% 16.2% 18.2% 18.2% 18.0% 17.7% 19.0% 18.0% 18.2% 17.5% 16.9% 18.2% 17.3% 15.1% 16.9% 18.4% 17.8% 17.3% 18.5% 19.5% 18.7%
Koszty i Wydatki (mln) 28,189 31,592 27,628 28,578 30,170 32,011 29,803 32,379 33,256 32,005 30,546 33,203 33,872 33,987 29,678 34,436 32,416 34,269 28,350 32,506 30,284 31,113 29,575 30,695 32,786 31,349 29,254 33,358 33,654 36,369 34,605 37,281 38,421 37,002 31,856 32,284 31,726 33,374 31,674 33,330 32,740 35,090
EBIT (mln) 2,451 1,818 1,187 2,285 2,544 1,492 1,997 2,426 1,978 1,559 1,955 2,073 2,176 1,945 1,148 565 2,335 2,117 1,598 374 2,067 1,854 1,685 2,949 2,629 2,267 2,008 3,098 2,727 2,031 1,763 1,811 3,028 2,247 1,449 1,530 1,881 2,155 1,537 1,953 2,100 0
EBIT Δ kw/kw 3.6% 21.8% 40.6% 5.8% 28.6% 4.3% 2.2% 17.0% 9.1% 19.9% 70.2% 267.2% 6.8% 8.1% 28.1% 51.0% 13.0% 14.2% 5.2% 87.3% 21.4% 18.2% 16.1% 4.8% 3.6% 11.6% 13.9% 71.1% 9.9% 9.6% 21.7% 18.4% 61.0% 4.3% 5.7% 21.6% 0.0% 0.0% 0.0% 0.0% 8.1% 100.0%
EBIT (%) 8.1% 5.5% 4.1% 7.5% 7.8% 4.5% 6.4% 7.0% 5.6% 4.6% 6.2% 6.0% 6.2% 5.5% 3.9% 1.7% 6.8% 5.9% 5.4% 1.2% 6.5% 5.6% 5.4% 8.9% 7.6% 6.8% 6.5% 8.6% 7.7% 5.3% 4.9% 4.7% 7.4% 5.7% 4.4% 4.5% 5.5% 6.1% 4.6% 5.5% 6.0% 0.0%
Przychody fiansowe (mln) 33 19 24 32 1 15 0 0 0 0 0 0 0 0 240 263 268 284 276 281 274 -507 25 18 15 28 10 10 6 25 18 19 12 14 12 47 49 94 113 126 119 107
Koszty finansowe (mln) 152 473 412 355 373 452 329 263 361 221 498 563 547 236 505 500 504 348 528 516 508 322 434 438 437 374 397 434 444 395 445 465 517 465 532 550 589 630 647 620 627 239
Amortyzacja (mln) 662 641 646 643 684 712 702 719 786 776 679 677 682 723 709 728 743 808 873 929 914 974 966 980 996 1,014 992 1,034 1,069 1,089 1,022 1,049 1,186 1,067 1,049 1,041 1,029 1,072 1,067 1,088 1,111 1,100
EBITDA (mln) 3,113 2,458 1,833 2,928 3,352 2,223 2,491 3,149 2,947 2,188 2,310 2,817 2,715 1,939 1,438 1,083 3,093 2,473 2,621 1,413 3,208 1,981 2,652 3,350 3,883 2,920 3,000 4,132 3,797 3,120 2,785 2,860 4,213 3,314 2,498 2,571 2,910 3,227 3,048 3,040 3,658 2,842
EBITDA(%) 10.2% 7.5% 6.4% 9.6% 10.3% 6.7% 8.0% 9.1% 8.4% 6.5% 7.3% 8.1% 7.7% 5.5% 4.8% 3.2% 9.1% 6.9% 8.9% 4.4% 10.1% 6.0% 8.5% 10.1% 11.2% 8.7% 9.6% 11.5% 10.7% 8.1% 7.7% 7.3% 10.3% 8.4% 7.6% 7.6% 8.6% 9.1% 9.2% 8.6% 10.5% 8.1%
NOPLAT (mln) 2,433 1,101 1,893 1,929 2,240 1,187 1,725 2,199 1,770 1,020 1,723 1,633 1,762 1,347 944 108 1,974 1,377 1,417 -33 1,759 1,284 1,233 1,932 2,450 1,664 2,037 2,667 2,266 2,043 1,573 1,326 2,457 1,208 917 987 1,262 1,828 1,537 1,365 1,919 1,504
Podatek (mln) 297 283 312 354 455 211 352 494 17 -280 199 22 -90 -230 -13 -5 146 -35 27 -260 278 112 149 140 308 127 199 231 251 61 -188 -346 -136 -170 -242 -198 -140 -40 128 44 208 50
Zysk Netto (mln) 1,922 698 1,507 1,412 1,626 757 1,231 1,527 1,594 902 1,469 1,411 1,737 1,404 869 10 1,310 1,067 1,273 111 1,374 1,057 1,016 1,716 2,056 1,457 1,803 2,343 1,937 1,930 1,746 1,624 2,530 1,238 1,022 1,029 1,206 2,443 1,153 1,219 1,325 1,213
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-15.42%</span> 8.5% <span style="color:red">-18.33%</span> 8.1% <span style="color:red">-1.92%</span> 19.1% 19.3% <span style="color:red">-7.58%</span> 8.9% 55.6% <span style="color:red">-40.84%</span> <span style="color:red">-99.32%</span> <span style="color:red">-24.55%</span> <span style="color:red">-23.99%</span> 46.5% 1056.6% 4.8% <span style="color:red">-0.92%</span> <span style="color:red">-20.20%</span> 1439.5% 49.7% 37.8% 77.4% 36.5% <span style="color:red">-5.81%</span> 32.5% <span style="color:red">-3.18%</span> <span style="color:red">-30.69%</span> 30.7% <span style="color:red">-35.86%</span> <span style="color:red">-41.47%</span> <span style="color:red">-36.65%</span> <span style="color:red">-52.34%</span> 97.3% 12.9% 18.5% 9.8% <span style="color:red">-50.36%</span>
Zysk netto (%) 6.3% 2.1% 5.3% 4.6% 5.0% 2.3% 3.9% 4.4% 4.5% 2.7% 4.7% 4.1% 4.9% 4.0% 2.9% 0.0% 3.8% 3.0% 4.3% 0.3% 4.3% 3.2% 3.3% 5.2% 5.9% 4.4% 5.8% 6.5% 5.4% 5.0% 4.8% 4.2% 6.2% 3.1% 3.1% 3.0% 3.6% 6.9% 3.5% 3.5% 3.8% 3.5%
EPS 0.42 0.15 0.32 0.27 0.38 0.16 0.26 0.32 0.33 0.27 0.3 0.29 0.36 0.29 0.18 0.0236 0.27 0.23 0.27 0.02 0.29 0.22 0.2 0.34 0.42 0.31 0.37 0.49 0.4 0.43 0.37 0.33 0.54 0.25 0.22 0.22 0.22 0.55 0.24 0.27 0.3 0.24
EPS (rozwodnione) 0.37 0.15 0.32 0.27 0.38 0.16 0.26 0.32 0.33 0.27 0.3 0.29 0.36 0.29 0.18 0.0236 0.27 0.23 0.27 0.02 0.29 0.22 0.2 0.34 0.42 0.31 0.37 0.49 0.4 0.43 0.37 0.33 0.53 0.25 0.22 0.22 0.22 0.55 0.24 0.27 0.3 0.24
Ilośc akcji (mln) 4,590 4,762 4,772 4,772 4,772 4,771 4,772 4,772 4,772 4,772 4,772 4,772 4,772 4,772 4,828 4,772 4,680 4,716 4,772 5,574 4,737 4,772 4,772 4,812 4,896 4,655 4,529 4,655 4,655 4,655 4,655 4,921 4,655 4,655 4,647 4,588 4,455 4,455 4,436 4,255 4,667 4,667
Ważona ilośc akcji (mln) 4,772 4,772 4,772 4,772 4,772 4,772 4,772 4,772 4,772 4,772 4,772 4,772 4,772 4,772 4,828 4,772 4,772 4,716 4,772 5,574 4,737 4,772 4,772 5,048 4,896 4,655 4,655 4,781 4,842 4,655 4,655 4,921 4,774 4,655 4,647 4,588 4,455 4,455 4,436 4,255 4,667 4,667
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