Univanich Palm 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) 1,298 538 789 1,194 1,120 886 799 1,275 1,073 718 1,030 1,438 1,700 1,796 1,766 1,484 1,247 1,220 828 1,788 1,133 757 1,190 1,780 1,876 1,062 1,676 3,443 3,231 3,439 4,209 6,228 4,107 4,043 3,675 3,768 3,488 3,242 2,695 4,684 3,802 2,371
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-13.75%</span> 64.7% 1.3% 6.8% <span style="color:red">-4.12%</span> <span style="color:red">-18.90%</span> 28.8% 12.8% 58.4% 150.1% 71.6% 3.2% <span style="color:red">-26.66%</span> <span style="color:red">-32.05%</span> <span style="color:red">-53.13%</span> 20.5% <span style="color:red">-9.15%</span> <span style="color:red">-38.00%</span> 43.7% <span style="color:red">-0.42%</span> 65.6% 40.3% 40.8% 93.4% 72.2% 224.0% 151.1% 80.9% 27.1% 17.6% <span style="color:red">-12.67%</span> <span style="color:red">-39.50%</span> <span style="color:red">-15.07%</span> <span style="color:red">-19.82%</span> <span style="color:red">-26.68%</span> 24.3% 9.0% <span style="color:red">-26.85%</span>
Marża brutto 15.0% 5.0% 12.7% 20.3% 16.0% 10.9% 13.3% 15.8% 15.0% 15.1% 15.9% 17.9% 14.8% 21.6% 16.1% 13.8% 6.7% 11.8% 14.3% 22.5% 8.2% 0.9% 10.7% 20.5% 9.9% 3.6% 12.6% 21.4% 8.9% 5.6% 12.4% 13.2% 13.1% 11.5% 18.5% 11.4% 11.0% 7.5% 12.1% 20.7% 14.0% 6.2%
Koszty i Wydatki (mln) 1,173 447 741 1,021 1,001 826 745 1,135 969 651 926 1,258 1,531 1,501 1,582 1,355 1,249 1,172 783 1,497 1,133 819 1,140 1,512 1,780 1,076 1,535 2,809 3,040 3,352 3,784 5,531 3,697 3,709 3,115 3,475 3,234 3,092 2,473 3,845 3,802 2,311
EBIT (mln) 125 50 60 184 132 50 64 147 110 73 109 180 168 295 184 129 -2 49 45 291 -1 -63 50 268 96 -14 141 634 192 152 433 702 414 342 565 305 258 150 222 839 0 60
EBIT Δ kw/kw 5.0% 0.4% 5.2% 24.4% 20.3% 31.8% 41.2% 18.2% 34.7% 75.2% 41.2% 39.3% 11211.2% 507.5% 314.0% 55.5% 163.6% 177.5% 10.7% 8.2% 100.6% 339.4% 11122568000.0% 57.7% 50.1% 109.4% 67.4% 16962500000.0% 53.7% 55.5% 23.4% 129.8% 60.3% 127.7% 154.3% 63.6% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
EBIT (%) 9.7% 9.3% 7.7% 15.4% 11.8% 5.6% 8.0% 11.6% 10.2% 10.2% 10.5% 12.5% 9.9% 16.4% 10.4% 8.7% <span style="color:red">-0.12%</span> 4.0% 5.4% 16.3% <span style="color:red">-0.05%</span> <span style="color:red">-8.28%</span> 4.2% 15.1% 5.1% <span style="color:red">-1.34%</span> 8.4% 18.4% 5.9% 4.4% 10.3% 11.3% 10.1% 8.4% 15.4% 8.1% 7.4% 4.6% 8.3% 17.9% 0.0% 2.6%
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 0 0 0 0 0 0 0 0 0 2 2 1 1 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 2 2 2 3 2 2 2 2 2 2 2 2 2 1 2 -2 2 2 2 -2 0 0 2 2 1 1 2 3 1 1 2 2 1 1 0 0 2 1 1 1
Amortyzacja (mln) 45 41 39 39 40 39 35 33 32 32 32 38 41 42 47 50 47 52 49 51 52 51 53 52 58 58 57 58 59 59 57 58 59 60 55 56 58 59 56 59 55 56
EBITDA (mln) 171 174 102 225 175 92 101 183 144 107 142 220 211 338 235 187 50 113 97 348 55 -6 120 327 155 54 200 695 254 194 490 760 473 401 620 361 317 209 279 898 578 106
EBITDA(%) 13.2% 32.3% 12.9% 18.9% 15.6% 10.4% 12.6% 14.3% 13.4% 14.9% 13.8% 15.3% 12.4% 18.8% 13.3% 12.6% 4.0% 9.2% 11.8% 19.4% 4.8% <span style="color:red">-0.77%</span> 10.1% 18.4% 8.3% 5.1% 11.9% 20.2% 7.9% 5.6% 11.6% 12.2% 11.5% 9.9% 16.9% 9.6% 9.1% 6.4% 10.3% 19.2% 15.2% 4.5%
NOPLAT (mln) 182 50 60 184 132 50 64 147 110 73 109 180 168 294 186 137 0 63 46 295 2 -55 67 265 88 2 134 642 165 163 461 603 340 416 502 308 223 178 205 835 522 49
Podatek (mln) 35 10 10 30 20 6 12 24 15 7 13 35 23 53 32 24 7 8 9 51 3 -0 9 56 14 2 28 125 33 26 102 107 44 62 94 62 34 27 44 149 103 -8
Zysk Netto (mln) 149 41 51 160 115 48 55 124 96 69 96 146 143 239 152 110 -10 51 36 240 0 -59 55 205 71 -3 102 501 113 124 338 458 273 360 401 221 173 141 143 665 409 52
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-23.09%</span> 16.2% 7.2% <span style="color:red">-22.23%</span> <span style="color:red">-16.40%</span> 43.7% 75.1% 17.2% 49.1% 246.7% 58.0% <span style="color:red">-24.33%</span> <span style="color:red">-106.83%</span> <span style="color:red">-78.79%</span> <span style="color:red">-76.57%</span> 117.6% <span style="color:red">-104.45%</span> <span style="color:red">-217.02%</span> 55.0% <span style="color:red">-14.60%</span> 16296.6% <span style="color:red">-95.58%</span> 84.3% 144.1% 58.7% <span style="color:red">-4802.48%</span> 231.6% <span style="color:red">-8.53%</span> 141.5% 191.6% 18.4% <span style="color:red">-51.63%</span> <span style="color:red">-36.66%</span> <span style="color:red">-60.96%</span> <span style="color:red">-64.36%</span> 200.2% 136.2% <span style="color:red">-62.92%</span>
Zysk netto (%) 11.5% 7.7% 6.5% 13.4% 10.3% 5.4% 6.9% 9.8% 8.9% 9.6% 9.4% 10.1% 8.4% 13.3% 8.6% 7.4% <span style="color:red">-0.78%</span> 4.2% 4.3% 13.4% 0.0% <span style="color:red">-7.85%</span> 4.7% 11.5% 3.8% <span style="color:red">-0.25%</span> 6.1% 14.5% 3.5% 3.6% 8.0% 7.4% 6.7% 8.9% 10.9% 5.9% 5.0% 4.3% 5.3% 14.2% 10.8% 2.2%
EPS 0.16 0.044 0.05 0.17 0.12 0.051 0.06 0.13 0.1 0.073 0.1 0.16 0.15 0.25 0.16 0.12 -0.0104 0.054 0.04 0.26 0.0005 -0.0659 0.06 0.22 0.08 -0.0029 0.11 0.53 0.12 0.15 0.36 0.49 0.29 0.38 0.43 0.24 0.18 0.15 0.15 0.71 0.44 0.0555
EPS (rozwodnione) 0.16 0.044 0.05 0.17 0.12 0.051 0.06 0.13 0.1 0.073 0.1 0.16 0.15 0.25 0.16 0.12 -0.01 0.054 0.04 0.26 0.0005 -0.0644 0.06 0.22 0.08 -0.0028 0.11 0.53 0.12 0.15 0.36 0.49 0.29 0.38 0.43 0.24 0.18 0.15 0.15 0.71 0.44 0.0555
Ilośc akcji (mln) 940 940 940 940 940 940 940 940 940 940 940 940 940 940 940 920 940 940 893 923 940 902 923 932 892 916 928 940 940 935 940 934 940 940 940 940 940 940 940 940 930 940
Ważona ilośc akcji (mln) 940 940 940 940 940 940 940 940 940 940 940 940 940 940 940 920 977 940 893 923 940 923 923 932 892 928 928 944 943 940 940 934 943 940 940 940 940 940 940 940 930 940
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