Wall Street Experts
ver. ZuMIgo(08/25)
Thai Vegetable Oil Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 30 810
EBIT TTM (mln): 1 987
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 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
8,703 |
12,673 |
15,421 |
14,430 |
15,346 |
18,456 |
23,906 |
22,860 |
21,273 |
23,510 |
27,350 |
25,762 |
25,667 |
26,302 |
28,243 |
24,568 |
25,077 |
23,587 |
24,963 |
31,307 |
39,107 |
34,195 |
Przychód Δ r/r |
0.0% |
45.6% |
21.7% |
-6.4% |
6.3% |
20.3% |
29.5% |
-4.4% |
-6.9% |
10.5% |
16.3% |
-5.8% |
-0.4% |
2.5% |
7.4% |
-13.0% |
2.1% |
-5.9% |
5.8% |
25.4% |
24.9% |
-12.6% |
Marża brutto |
11.6% |
10.9% |
6.9% |
9.2% |
10.7% |
13.7% |
11.0% |
9.2% |
13.4% |
6.5% |
10.1% |
7.9% |
11.2% |
12.0% |
16.0% |
10.6% |
13.1% |
10.0% |
11.4% |
9.4% |
7.4% |
3.2% |
EBIT (mln) |
672 |
995 |
633 |
831 |
884 |
1,956 |
1,484 |
2,152 |
2,171 |
1,011 |
2,093 |
1,205 |
1,967 |
1,982 |
3,263 |
1,510 |
2,058 |
1,733 |
2,136 |
2,629 |
2,040 |
629 |
EBIT Δ r/r |
0.0% |
48.2% |
-36.4% |
31.3% |
6.4% |
121.3% |
-24.1% |
45.0% |
0.9% |
-53.4% |
107.0% |
-42.4% |
63.2% |
0.8% |
64.6% |
-53.7% |
36.3% |
-15.8% |
23.3% |
23.0% |
-22.4% |
-69.1% |
EBIT (%) |
7.7% |
7.9% |
4.1% |
5.8% |
5.8% |
10.6% |
6.2% |
9.4% |
10.2% |
4.3% |
7.7% |
4.7% |
7.7% |
7.5% |
11.6% |
6.1% |
8.2% |
7.3% |
8.6% |
8.4% |
5.2% |
1.8% |
Koszty finansowe (mln) |
63 |
61 |
64 |
98 |
138 |
120 |
136 |
82 |
21 |
43 |
22 |
15 |
10 |
5 |
4 |
4 |
3 |
3 |
3 |
4 |
6 |
20 |
EBITDA (mln) |
804 |
1,173 |
844 |
1,050 |
1,139 |
2,198 |
1,705 |
2,378 |
2,477 |
1,334 |
2,424 |
1,531 |
2,316 |
2,325 |
3,596 |
1,860 |
2,512 |
2,104 |
2,469 |
2,734 |
2,399 |
926 |
EBITDA(%) |
9.2% |
9.3% |
5.5% |
7.3% |
7.4% |
11.9% |
7.1% |
10.4% |
11.6% |
5.7% |
8.9% |
5.9% |
9.0% |
8.8% |
12.7% |
7.6% |
10.0% |
8.9% |
9.9% |
8.7% |
6.1% |
2.7% |
Podatek (mln) |
153 |
251 |
124 |
227 |
252 |
485 |
604 |
390 |
497 |
222 |
305 |
127 |
227 |
297 |
465 |
203 |
398 |
352 |
413 |
520 |
403 |
179 |
Zysk Netto (mln) |
432 |
642 |
393 |
507 |
471 |
1,256 |
744 |
1,625 |
1,525 |
725 |
1,775 |
959 |
1,679 |
1,903 |
2,755 |
1,327 |
1,867 |
1,411 |
1,656 |
2,068 |
1,604 |
730 |
Zysk netto Δ r/r |
0.0% |
48.5% |
-38.7% |
28.9% |
-7.0% |
166.5% |
-40.8% |
118.3% |
-6.1% |
-52.4% |
144.8% |
-46.0% |
75.1% |
13.3% |
44.8% |
-51.8% |
40.8% |
-24.5% |
17.4% |
24.9% |
-22.4% |
-54.5% |
Zysk netto (%) |
5.0% |
5.1% |
2.5% |
3.5% |
3.1% |
6.8% |
3.1% |
7.1% |
7.2% |
3.1% |
6.5% |
3.7% |
6.5% |
7.2% |
9.8% |
5.4% |
7.4% |
6.0% |
6.6% |
6.6% |
4.1% |
2.1% |
EPS |
0.76 |
1.03 |
0.58 |
0.74 |
0.69 |
1.83 |
1.09 |
2.32 |
1.92 |
0.85 |
2.05 |
1.08 |
1.89 |
2.14 |
3.1 |
1.49 |
2.1 |
1.59 |
1.86 |
2.32 |
1.8 |
0.82 |
EPS (rozwodnione) |
0.69 |
0.96 |
0.57 |
0.73 |
0.68 |
1.83 |
1.09 |
2.2 |
1.79 |
0.83 |
2.05 |
1.08 |
1.89 |
2.14 |
3.1 |
1.49 |
2.1 |
1.59 |
1.86 |
2.32 |
1.8 |
0.82 |
Ilośc akcji (mln) |
572 |
622 |
676 |
683 |
682 |
687 |
687 |
701 |
796 |
849 |
881 |
887 |
888 |
889 |
889 |
889 |
889 |
889 |
889 |
889 |
889 |
889 |
Ważona ilośc akcji (mln) |
624 |
669 |
685 |
690 |
691 |
687 |
687 |
739 |
852 |
875 |
881 |
887 |
888 |
891 |
889 |
890 |
889 |
889 |
889 |
889 |
889 |
889 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |