Wall Street Experts
ver. ZuMIgo(08/25)
United Paper Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 3 925
EBIT TTM (mln): 773
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,631 |
1,502 |
1,763 |
1,372 |
1,811 |
1,730 |
1,945 |
2,021 |
2,012 |
1,835 |
1,853 |
2,552 |
3,719 |
3,403 |
3,569 |
4,601 |
4,963 |
4,083 |
3,932 |
Przychód Δ r/r |
0.0% |
-7.9% |
17.4% |
-22.2% |
32.0% |
-4.5% |
12.4% |
3.9% |
-0.4% |
-8.8% |
0.9% |
37.7% |
45.7% |
-8.5% |
4.9% |
28.9% |
7.9% |
-17.7% |
-3.7% |
Marża brutto |
12.3% |
7.4% |
4.0% |
6.6% |
9.4% |
5.8% |
9.4% |
15.6% |
15.7% |
13.5% |
15.7% |
16.1% |
26.1% |
31.8% |
33.2% |
23.7% |
21.5% |
23.8% |
19.1% |
EBIT (mln) |
125 |
57 |
40 |
35 |
110 |
39 |
139 |
278 |
276 |
205 |
241 |
349 |
894 |
973 |
1,155 |
1,045 |
845 |
901 |
690 |
EBIT Δ r/r |
0.0% |
-54.6% |
-28.7% |
-13.8% |
214.5% |
-64.7% |
258.8% |
99.8% |
-0.7% |
-25.6% |
17.2% |
44.9% |
156.5% |
8.8% |
18.8% |
-9.6% |
-19.1% |
6.7% |
-23.4% |
EBIT (%) |
7.7% |
3.8% |
2.3% |
2.5% |
6.1% |
2.2% |
7.1% |
13.8% |
13.7% |
11.2% |
13.0% |
13.7% |
24.0% |
28.6% |
32.4% |
22.7% |
17.0% |
22.1% |
17.5% |
Koszty finansowe (mln) |
46 |
41 |
37 |
27 |
20 |
12 |
4 |
0 |
0 |
0 |
1 |
35 |
33 |
9 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
291 |
228 |
145 |
192 |
269 |
196 |
298 |
443 |
446 |
334 |
367 |
586 |
1,092 |
1,184 |
1,369 |
1,260 |
1,206 |
1,090 |
935 |
EBITDA(%) |
17.8% |
15.2% |
8.2% |
14.0% |
14.9% |
11.3% |
15.3% |
21.9% |
22.2% |
18.2% |
19.8% |
23.0% |
29.3% |
34.8% |
38.3% |
27.4% |
24.3% |
26.7% |
23.8% |
Podatek (mln) |
31 |
15 |
4 |
22 |
47 |
36 |
47 |
62 |
76 |
41 |
48 |
3 |
88 |
106 |
148 |
130 |
110 |
133 |
108 |
Zysk Netto (mln) |
49 |
1 |
-34 |
4 |
67 |
10 |
88 |
216 |
199 |
164 |
191 |
315 |
777 |
863 |
1,011 |
917 |
739 |
876 |
620 |
Zysk netto Δ r/r |
0.0% |
-98.3% |
-4203.2% |
-113.0% |
1407.7% |
-84.9% |
768.3% |
144.3% |
-7.5% |
-17.8% |
16.8% |
64.7% |
146.5% |
11.1% |
17.2% |
-9.3% |
-19.4% |
18.6% |
-29.3% |
Zysk netto (%) |
3.0% |
0.1% |
-1.9% |
0.3% |
3.7% |
0.6% |
4.5% |
10.7% |
9.9% |
8.9% |
10.3% |
12.4% |
20.9% |
25.4% |
28.3% |
19.9% |
14.9% |
21.5% |
15.8% |
EPS |
0.074 |
0.002 |
-0.0527 |
0.006 |
0.1 |
0.016 |
0.14 |
0.33 |
0.34 |
0.25 |
0.29 |
0.57 |
1.2 |
1.33 |
1.56 |
1.41 |
1.14 |
1.35 |
0.95 |
EPS (rozwodnione) |
0.074 |
0.002 |
-0.0527 |
0.006 |
0.1 |
0.016 |
0.14 |
0.33 |
0.34 |
0.25 |
0.29 |
0.57 |
1.2 |
1.33 |
1.56 |
1.41 |
1.14 |
1.35 |
0.95 |
Ilośc akcji (mln) |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
Ważona ilośc akcji (mln) |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
650 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |