United Paper 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) 513 467 506 432 453 444 506 469 460 418 544 540 677 791 919 939 950 911 923 870 830 780 937 731 940 961 1,109 1,108 1,179 1,204 1,486 1,355 1,115 1,007 1,147 1,025 964 947 977 1,155 846 955
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.70%</span> <span style="color:red">-4.97%</span> <span style="color:red">-0.08%</span> 8.5% 1.6% <span style="color:red">-5.83%</span> 7.5% 15.2% 47.2% 89.2% 68.9% 73.9% 40.4% 15.2% 0.4% <span style="color:red">-7.36%</span> <span style="color:red">-12.63%</span> <span style="color:red">-14.36%</span> 1.5% <span style="color:red">-15.99%</span> 13.2% 23.1% 18.3% 51.7% 25.4% 25.4% 34.0% 22.3% <span style="color:red">-5.41%</span> <span style="color:red">-16.42%</span> <span style="color:red">-22.82%</span> <span style="color:red">-24.33%</span> <span style="color:red">-13.55%</span> <span style="color:red">-5.89%</span> <span style="color:red">-14.83%</span> 12.6% <span style="color:red">-12.26%</span> 0.8%
Marża brutto 14.4% 12.7% 13.6% 13.0% 12.8% 14.8% 17.3% 16.1% 12.8% 16.5% 14.2% 14.5% 16.4% 18.3% 22.8% 25.8% 28.9% 26.7% 26.7% 33.2% 32.8% 35.2% 40.2% 37.4% 32.9% 23.5% 30.5% 24.6% 22.4% 17.8% 22.3% 24.0% 21.3% 17.1% 21.9% 25.9% 25.6% 22.2% 22.4% 20.8% 15.4% 17.0%
Koszty i Wydatki (mln) 449 418 449 386 402 393 430 407 414 369 486 480 583 668 720 718 695 692 699 603 583 545 589 475 662 687 779 843 930 1,003 1,170 1,046 891 843 908 779 733 757 778 934 729 806
EBIT (mln) 64 49 58 46 50 51 81 61 47 50 58 59 94 120 199 220 256 219 224 266 248 235 348 255 278 273 329 -12 249 201 316 309 224 -1 238 247 311 191 199 221 117 149
EBIT Δ kw/kw 26.4% 4.7% 29.0% 25.0% 6.3% 2.0% 39.5% 3.2% 49.5% 58.2% 20248376100.0% 73.1% 63.2% 45.3% 11.1% 17.2% 26715610100.0% 6.6% 35.7% 4.2% 10.9% 14.1% 5.7% 2278.5% 11.8% 35.9% 4.3% 103.8% 11.2% 16649.5% 32.4% 25.3% 28.1% 100.6% 19.8% 11.8% 0.0% 0.0% 0.0% 0.0% 103.4% 223.8%
EBIT (%) 12.4% 10.4% 11.4% 10.6% 11.1% 11.5% 16.1% 13.1% 10.3% 12.0% 10.7% 11.0% 13.9% 15.2% 21.6% 23.5% 26.9% 24.1% 24.2% 30.6% 29.9% 30.1% 37.1% 35.0% 29.6% 28.5% 29.7% <span style="color:red">-1.06%</span> 21.1% 16.7% 21.3% 22.8% 20.1% <span style="color:red">-0.12%</span> 20.8% 24.1% 32.3% 20.1% 20.4% 19.1% 13.9% 15.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 0 2 0 1 0 2 0 3 2 4 3 10 9 10 9 9
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 7 8 8 11 11 10 8 5 4 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 43 43 32 32 32 32 35 36 36 27 55 56 60 67 49 49 50 50 52 52 53 53 51 52 53 53 53 53 53 53 48 47 47 47 47 47 51 43 48 53 53 53
EBITDA (mln) 107 92 90 78 83 84 111 98 82 76 114 115 153 189 248 270 305 269 276 319 301 294 400 309 331 328 382 320 302 256 364 358 271 45 288 298 286 233 247 274 180 211
EBITDA(%) 20.8% 19.6% 17.8% 18.1% 18.2% 18.9% 21.9% 20.9% 17.9% 18.2% 20.9% 21.3% 22.6% 23.9% 26.9% 28.7% 32.1% 29.5% 29.9% 36.6% 36.2% 37.7% 42.6% 42.4% 35.2% 34.2% 34.5% 28.9% 25.6% 21.2% 24.5% 26.4% 24.3% 4.5% 25.1% 29.0% 29.6% 24.6% 25.3% 23.7% 21.3% 22.1%
NOPLAT (mln) 64 49 58 46 50 51 81 61 47 50 60 59 86 114 188 211 248 218 220 263 246 241 348 257 278 276 329 267 249 203 316 311 224 -2 241 251 315 203 209 234 127 158
Podatek (mln) 18 15 15 6 10 10 16 12 9 10 -1 -4 -2 11 21 22 24 21 22 27 29 28 43 29 38 38 40 33 32 25 41 35 26 7 31 34 36 32 29 35 17 26
Zysk Netto (mln) 46 34 43 40 40 41 65 49 38 40 62 63 87 103 167 188 224 198 198 235 217 213 306 228 240 237 289 234 217 178 275 275 198 -9 210 216 279 171 179 199 109 132
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.62%</span> 21.3% 52.8% 21.4% <span style="color:red">-6.36%</span> <span style="color:red">-2.58%</span> <span style="color:red">-5.08%</span> 29.2% 130.8% 159.3% 171.4% 197.8% 156.3% 91.9% 18.0% 24.9% <span style="color:red">-2.79%</span> 7.6% 54.7% <span style="color:red">-2.99%</span> 10.5% 11.5% <span style="color:red">-5.43%</span> 2.6% <span style="color:red">-9.80%</span> <span style="color:red">-25.23%</span> <span style="color:red">-4.90%</span> 17.4% <span style="color:red">-8.60%</span> <span style="color:red">-105.03%</span> <span style="color:red">-23.60%</span> <span style="color:red">-21.44%</span> 41.0% <span style="color:red">-2017.62%</span> <span style="color:red">-14.58%</span> <span style="color:red">-7.98%</span> <span style="color:red">-60.83%</span> <span style="color:red">-22.81%</span>
Zysk netto (%) 8.9% 7.2% 8.4% 9.3% 8.9% 9.2% 12.8% 10.4% 8.2% 9.5% 11.3% 11.7% 12.9% 13.0% 18.2% 20.1% 23.5% 21.7% 21.4% 27.1% 26.2% 27.3% 32.6% 31.3% 25.5% 24.7% 26.1% 21.1% 18.4% 14.7% 18.5% 20.3% 17.8% <span style="color:red">-0.89%</span> 18.3% 21.1% 28.9% 18.1% 18.4% 17.2% 12.9% 13.8%
EPS 0.08 0.052 0.07 0.06 0.06 0.063 0.1 0.08 0.06 0.061 0.12 0.12 0.15 0.16 0.26 0.29 0.34 0.3 0.3 0.36 0.33 0.33 0.47 0.35 0.37 0.37 0.44 0.36 0.33 0.27 0.42 0.42 0.3 -0.0137 0.32 0.33 0.43 0.26 0.28 0.31 0.17 0.2
EPS (rozwodnione) 0.08 0.052 0.07 0.06 0.06 0.063 0.1 0.08 0.06 0.061 0.12 0.12 0.15 0.16 0.26 0.29 0.34 0.3 0.3 0.36 0.33 0.33 0.47 0.35 0.37 0.37 0.44 0.36 0.33 0.27 0.42 0.42 0.3 -0.0137 0.32 0.33 0.43 0.26 0.28 0.31 0.17 0.2
Ilośc akcji (mln) 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650
Ważona ilośc akcji (mln) 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650 650
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB