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