Wall Street Experts
ver. ZuMIgo(08/25)
Univanich Palm Oil Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 14 423
EBIT TTM (mln): 1 731
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,549 |
2,112 |
2,863 |
4,497 |
6,836 |
3,967 |
4,311 |
7,749 |
6,376 |
5,710 |
5,701 |
3,988 |
3,866 |
5,964 |
5,718 |
4,506 |
5,908 |
11,789 |
18,587 |
14,174 |
13,552 |
Przychód Δ r/r |
0.0% |
-17.1% |
35.6% |
57.1% |
52.0% |
-42.0% |
8.7% |
79.8% |
-17.7% |
-10.5% |
-0.1% |
-30.0% |
-3.1% |
54.3% |
-4.1% |
-21.2% |
31.1% |
99.5% |
57.7% |
-23.7% |
-4.4% |
Marża brutto |
21.3% |
16.9% |
19.7% |
15.1% |
25.6% |
20.6% |
18.7% |
22.7% |
19.1% |
17.9% |
15.1% |
15.5% |
14.9% |
17.8% |
12.5% |
13.8% |
12.1% |
12.1% |
12.7% |
12.2% |
14.6% |
EBIT (mln) |
391 |
203 |
400 |
525 |
1,548 |
643 |
620 |
1,536 |
1,084 |
789 |
760 |
426 |
394 |
747 |
361 |
291 |
421 |
1,109 |
1,904 |
1,255 |
1,554 |
EBIT Δ r/r |
0.0% |
-48.0% |
96.7% |
31.3% |
195.0% |
-58.5% |
-3.5% |
147.6% |
-29.5% |
-27.2% |
-3.7% |
-44.0% |
-7.5% |
89.6% |
-51.7% |
-19.4% |
44.7% |
163.2% |
71.7% |
-34.1% |
23.8% |
EBIT (%) |
15.3% |
9.6% |
14.0% |
11.7% |
22.6% |
16.2% |
14.4% |
19.8% |
17.0% |
13.8% |
13.3% |
10.7% |
10.2% |
12.5% |
6.3% |
6.5% |
7.1% |
9.4% |
10.2% |
8.9% |
11.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
47 |
2 |
10 |
9 |
9 |
3 |
3 |
5 |
7 |
7 |
7 |
4 |
EBITDA (mln) |
467 |
303 |
507 |
636 |
1,651 |
779 |
777 |
1,658 |
1,260 |
970 |
920 |
594 |
534 |
912 |
585 |
494 |
643 |
1,343 |
2,137 |
1,482 |
1,841 |
EBITDA(%) |
18.3% |
14.3% |
17.7% |
14.1% |
24.2% |
19.6% |
18.0% |
21.4% |
19.8% |
17.0% |
16.1% |
14.9% |
13.8% |
15.3% |
10.2% |
11.0% |
10.9% |
11.4% |
11.5% |
10.5% |
13.6% |
Podatek (mln) |
9 |
9 |
23 |
23 |
117 |
84 |
102 |
280 |
146 |
105 |
129 |
66 |
58 |
124 |
71 |
62 |
81 |
211 |
315 |
217 |
288 |
Zysk Netto (mln) |
385 |
200 |
378 |
505 |
1,445 |
580 |
537 |
1,282 |
979 |
733 |
636 |
374 |
345 |
625 |
304 |
217 |
329 |
839 |
1,430 |
936 |
1,269 |
Zysk netto Δ r/r |
0.0% |
-48.1% |
89.1% |
33.5% |
186.0% |
-59.8% |
-7.6% |
139.0% |
-23.7% |
-25.2% |
-13.1% |
-41.2% |
-7.9% |
81.3% |
-51.4% |
-28.6% |
51.8% |
155.0% |
70.4% |
-34.5% |
35.6% |
Zysk netto (%) |
15.1% |
9.5% |
13.2% |
11.2% |
21.1% |
14.6% |
12.4% |
16.5% |
15.4% |
12.8% |
11.2% |
9.4% |
8.9% |
10.5% |
5.3% |
4.8% |
5.6% |
7.1% |
7.7% |
6.6% |
9.4% |
EPS |
0.41 |
0.21 |
0.4 |
0.54 |
1.54 |
0.62 |
0.57 |
1.36 |
1.05 |
0.78 |
0.68 |
0.4 |
0.37 |
0.66 |
0.32 |
0.23 |
0.35 |
0.89 |
1.52 |
1.0 |
1.35 |
EPS (rozwodnione) |
0.41 |
0.21 |
0.4 |
0.54 |
1.54 |
0.62 |
0.57 |
1.36 |
1.05 |
0.78 |
0.68 |
0.4 |
0.37 |
0.66 |
0.32 |
0.23 |
0.35 |
0.89 |
1.52 |
1.0 |
1.35 |
Ilośc akcji (mln) |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
Ważona ilośc akcji (mln) |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
940 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |