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