Thai Vegetable Oil 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) 6,520 6,129 6,923 6,289 6,385 6,705 6,967 6,692 7,515 7,070 6,091 6,222 6,105 6,150 6,442 5,924 6,426 6,284 5,992 5,925 5,788 5,883 6,576 5,739 6,021 6,627 7,729 7,679 7,754 8,145 9,319 9,539 10,294 9,956 9,461 9,084 7,515 8,135 7,713 7,238 7,724 7,921
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.06%</span> 9.4% 0.6% 6.4% 17.7% 5.4% <span style="color:red">-12.56%</span> <span style="color:red">-7.02%</span> <span style="color:red">-18.76%</span> <span style="color:red">-13.02%</span> 5.8% <span style="color:red">-4.79%</span> 5.3% 2.2% <span style="color:red">-6.99%</span> 0.0% <span style="color:red">-9.94%</span> <span style="color:red">-6.38%</span> 9.7% <span style="color:red">-3.13%</span> 4.0% 12.6% 17.5% 33.8% 28.8% 22.9% 20.6% 24.2% 32.7% 22.2% 1.5% <span style="color:red">-4.77%</span> <span style="color:red">-27.00%</span> <span style="color:red">-18.29%</span> <span style="color:red">-18.48%</span> <span style="color:red">-20.32%</span> 2.8% <span style="color:red">-2.63%</span>
Marża brutto 7.4% 12.3% 12.2% 13.6% 12.9% 9.6% 12.5% 18.7% 20.2% 12.6% 10.2% 8.0% 10.3% 13.9% 14.8% 15.8% 12.4% 9.5% 10.1% 8.7% 10.2% 11.0% 11.9% 11.2% 10.2% 12.2% 16.4% 14.0% 5.7% 2.0% 10.2% 12.4% 8.8% <span style="color:red">-1.66%</span> 1.6% 4.0% 5.2% 6.1% 6.8% 10.8% 10.5% 14.7%
Koszty i Wydatki (mln) 6,242 5,681 6,333 5,714 5,868 6,450 6,444 5,755 6,276 6,574 5,773 6,048 5,780 5,619 5,824 5,292 5,899 6,004 5,572 5,614 5,386 5,417 5,991 5,266 5,615 5,979 6,646 6,772 7,526 7,946 8,571 8,554 9,625 10,249 9,489 8,925 7,282 7,816 7,388 6,659 7,178 6,894
EBIT (mln) 278 449 590 575 517 255 523 937 1,239 496 318 174 324 530 618 632 527 280 419 310 402 466 644 449 453 591 1,117 935 450 127 826 1,200 745 -731 -28 44 319 319 325 579 546 1,027
EBIT Δ kw/kw 46.3% 75.8% 12.9% 38.7% 58.3% 48.5% 64.2% 438.4% 282.2% 85358700000.0% 85844986700.0% 72.5% 38.5% 89.3% 47.5% 103.7% 31.1% 39.9% 35.0% 30.8% 11.2% 21.1% 42.3% 52.0% 0.7% 364.1% 35.3% 22.1% 39.7% 117.4% 3060.5% 2635.9% 133.5% 329.4% 108.6% 92.4% 0.0% 0.0% 0.0% 0.0% 5.0% 74.1%
EBIT (%) 4.3% 7.3% 8.5% 9.1% 8.1% 3.8% 7.5% 14.0% 16.5% 7.0% 5.2% 2.8% 5.3% 8.6% 9.6% 10.7% 8.2% 4.5% 7.0% 5.2% 6.9% 7.9% 9.8% 7.8% 7.5% 8.9% 14.5% 12.2% 5.8% 1.6% 8.9% 12.6% 7.2% <span style="color:red">-7.34%</span> <span style="color:red">-0.29%</span> 0.5% 4.2% 3.9% 4.2% 8.0% 7.1% 13.0%
Przychody fiansowe (mln) 1 3 0 1 0 1 1 1 0 1 0 1 1 1 1 1 2 2 1 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1
Koszty finansowe (mln) 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 6 5 6 3 2 4 4 1
Amortyzacja (mln) 87 87 85 86 86 86 83 82 83 85 85 80 80 105 88 74 83 94 87 94 95 96 99 86 82 87 85 86 86 86 83 84 80 78 76 72 72 76 76 76 76 76
EBITDA (mln) 373 550 684 672 612 357 628 1,031 1,339 597 418 274 472 695 728 728 640 416 534 437 553 580 696 568 508 696 1,185 994 408 146 849 1,069 748 -267 48 232 305 395 401 655 622 1,104
EBITDA(%) 5.7% 9.0% 9.9% 10.7% 9.6% 5.3% 9.0% 15.4% 17.8% 8.4% 6.9% 4.4% 7.7% 11.3% 11.3% 12.3% 10.0% 6.6% 8.9% 7.4% 9.6% 9.9% 10.6% 9.9% 8.4% 10.5% 15.3% 12.9% 5.3% 1.8% 9.1% 11.2% 7.3% <span style="color:red">-2.69%</span> 0.5% 2.6% 4.1% 4.9% 5.2% 9.0% 8.1% 13.9%
NOPLAT (mln) 297 481 598 645 785 229 557 949 1,256 520 322 249 401 608 658 717 577 352 461 362 479 505 644 448 452 592 1,116 934 449 127 825 1,199 744 -733 160 40 314 415 391 694 542 1,027
Podatek (mln) 37 52 82 82 116 17 73 135 184 72 44 29 48 81 86 128 112 72 92 67 91 103 127 87 87 111 220 200 81 19 157 233 144 -131 31 2 58 88 72 131 96 204
Zysk Netto (mln) 255 415 498 550 659 196 469 800 1,056 430 263 208 343 513 558 582 457 271 358 280 377 396 494 341 355 466 882 726 360 99 661 954 593 -602 128 35 250 316 308 550 437 808
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 158.2% <span style="color:red">-52.65%</span> <span style="color:red">-5.81%</span> 45.6% 60.2% 119.1% <span style="color:red">-43.83%</span> <span style="color:red">-74.01%</span> <span style="color:red">-67.55%</span> 19.2% 111.9% 180.0% 33.3% <span style="color:red">-47.25%</span> <span style="color:red">-35.89%</span> <span style="color:red">-51.83%</span> <span style="color:red">-17.55%</span> 46.3% 38.1% 21.5% <span style="color:red">-5.67%</span> 17.8% 78.7% 113.2% 1.2% <span style="color:red">-78.71%</span> <span style="color:red">-25.08%</span> 31.3% 64.8% <span style="color:red">-706.34%</span> <span style="color:red">-80.61%</span> <span style="color:red">-96.31%</span> <span style="color:red">-57.75%</span> <span style="color:red">-152.47%</span> 140.6% 1463.0% 74.4% 155.8%
Zysk netto (%) 3.9% 6.8% 7.2% 8.7% 10.3% 2.9% 6.7% 12.0% 14.1% 6.1% 4.3% 3.3% 5.6% 8.3% 8.7% 9.8% 7.1% 4.3% 6.0% 4.7% 6.5% 6.7% 7.5% 5.9% 5.9% 7.0% 11.4% 9.5% 4.6% 1.2% 7.1% 10.0% 5.8% <span style="color:red">-6.04%</span> 1.4% 0.4% 3.3% 3.9% 4.0% 7.6% 5.7% 10.2%
EPS 0.29 0.47 0.56 0.62 0.75 0.22 0.53 0.9 1.19 0.49 0.3 0.24 0.38 0.58 0.63 0.65 0.52 0.3 0.4 0.32 0.43 0.44 0.55 0.38 0.4 0.52 0.99 0.75 0.4 0.12 0.75 0.97 0.67 -0.68 0.14 0.0396 0.28 0.36 0.35 0.62 0.49 0.91
EPS (rozwodnione) 0.29 0.47 0.56 0.62 0.75 0.22 0.53 0.9 1.19 0.49 0.3 0.24 0.38 0.58 0.63 0.65 0.52 0.3 0.4 0.32 0.43 0.44 0.55 0.38 0.4 0.52 0.99 0.75 0.4 0.12 0.75 0.97 0.67 -0.68 0.14 0.0396 0.28 0.36 0.35 0.62 0.49 0.91
Ilośc akcji (mln) 877 877 883 889 884 889 889 889 887 877 877 879 889 889 889 889 882 882 889 881 882 888 889 889 888 883 889 978 889 886 887 978 885 889 889 889 889 889 889 889 891 891
Ważona ilośc akcji (mln) 877 883 883 889 884 889 889 889 887 877 877 880 897 889 889 889 882 894 894 881 882 890 890 892 888 890 890 978 899 887 887 978 885 889 889 889 889 889 889 889 891 891
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