Wice Logistics Public Company Limited

Rachunek Zysków i Strat kwartalnie





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) 182 154 172 175 167 168 161 218 309 335 329 356 370 342 386 429 487 531 481 538 591 611 646 1,037 906 1,407 1,285 1,699 2,274 2,379 2,155 2,045 1,587 1,299 1,031 975 907 886 963 1,075 1,131 931
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.08%</span> 9.1% <span style="color:red">-6.54%</span> 24.9% 84.6% 99.5% 105.1% 63.1% 19.7% 2.0% 17.2% 20.7% 31.7% 55.2% 24.7% 25.3% 21.4% 15.3% 34.4% 92.8% 53.3% 130.1% 98.9% 63.8% 151.1% 69.1% 67.7% 20.4% <span style="color:red">-30.22%</span> <span style="color:red">-45.39%</span> <span style="color:red">-52.17%</span> <span style="color:red">-52.32%</span> <span style="color:red">-42.84%</span> <span style="color:red">-31.83%</span> <span style="color:red">-6.61%</span> 10.2% 24.7% 5.2%
Marża brutto 25.1% 26.1% 22.0% 25.4% 26.1% 28.4% 26.0% 23.9% 25.7% 26.2% 26.5% 23.6% 24.1% 23.8% 22.0% 22.8% 20.9% 17.6% 16.0% 14.3% 16.7% 16.3% 17.8% 14.9% 18.2% 13.1% 17.1% 17.7% 15.5% 15.5% 15.9% 17.3% 18.5% 21.1% 20.5% 18.8% 17.8% 16.5% 19.2% 19.0% 15.8% 10.6%
Koszty i Wydatki (mln) 159 141 156 153 151 147 149 197 275 302 295 318 332 321 359 386 441 502 465 532 560 593 591 948 808 1,316 1,163 1,531 2,034 2,128 1,956 1,801 1,388 1,201 946 882 851 866 914 981 1,131 1,004
EBIT (mln) 23 13 15 21 16 21 11 21 34 33 35 38 38 21 27 44 46 29 16 6 31 19 56 89 97 90 123 168 240 253 199 244 198 132 89 94 57 20 48 93 0 -73
EBIT Δ kw/kw 41.4% 36.4% 37.4% 0.5% 52.5% 38.2% 68.4% 45.1% 10.2% 61.9% 28.1% 12.8% 17.1% 28.2% 73.8% 593.6% 46.0% 53.3% 72.0% 93.0% 67.9% 79.2% 54.6% 46.8% 59.4% 64.4% 38.5% 31.3% 21.0% 91.5% 123.6% 158.9% 246.9% 571.4% 84.8% 1.2% 0.0% 0.0% 0.0% 0.0% 100.0% 582.3%
EBIT (%) 12.5% 8.5% 8.8% 12.0% 9.6% 12.2% 6.8% 9.6% 11.0% 9.9% 10.5% 10.7% 10.2% 6.0% 7.0% 10.2% 9.4% 5.4% 3.2% 1.2% 5.3% 3.1% 8.6% 8.6% 10.7% 6.4% 9.5% 9.9% 10.5% 10.6% 9.2% 11.9% 12.5% 10.2% 8.6% 9.7% 6.3% 2.2% 5.0% 8.7% 0.0% <span style="color:red">-7.80%</span>
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 1 1 1 1 1 2 1 1 2 2 1 1
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 2 0 2 2 2 2 3 3 3 4 2 5 6 6 6 5 5 6 4 5 3 4 5 2
Amortyzacja (mln) 0 1 3 3 3 4 5 4 4 11 7 7 7 7 7 7 7 10 10 10 11 11 21 6 20 15 15 17 19 22 26 26 28 29 30 35 35 36 37 36 44 36
EBITDA (mln) 23 14 18 25 20 24 16 25 38 44 42 45 45 27 34 51 53 39 25 16 42 30 77 95 117 105 138 185 259 274 226 271 227 161 119 129 92 56 86 129 66 -26
EBITDA(%) 12.7% 9.0% 10.6% 14.2% 11.9% 14.5% 9.9% 11.6% 12.3% 13.2% 12.7% 12.7% 12.1% 8.0% 8.9% 11.8% 10.9% 7.3% 5.3% 3.0% 7.1% 4.9% 11.9% 9.2% 12.9% 7.5% 10.7% 10.9% 11.4% 11.5% 10.5% 13.3% 14.3% 12.4% 11.5% 13.3% 10.1% 6.3% 8.9% 12.0% 5.9% <span style="color:red">-2.80%</span>
NOPLAT (mln) 23 13 15 21 16 21 11 21 34 33 35 38 38 21 27 44 44 25 13 6 29 16 52 89 91 92 120 163 236 249 194 239 193 128 85 90 54 28 61 108 18 -64
Podatek (mln) 4 3 4 5 4 -0 1 5 8 3 7 8 5 4 5 8 7 6 4 2 8 7 7 10 13 18 20 35 46 47 30 53 45 31 19 11 12 -1 12 19 9 2
Zysk Netto (mln) 18 10 12 16 12 21 10 16 24 28 24 26 28 12 19 30 31 17 12 9 28 13 30 55 56 59 82 111 162 180 158 170 130 96 55 63 32 20 39 75 18 -34
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-32.49%</span> 105.9% <span style="color:red">-14.63%</span> <span style="color:red">-0.02%</span> 91.9% 33.2% 145.7% 61.7% 17.8% <span style="color:red">-56.88%</span> <span style="color:red">-23.02%</span> 15.7% 10.1% 43.6% <span style="color:red">-37.41%</span> <span style="color:red">-68.17%</span> <span style="color:red">-10.48%</span> <span style="color:red">-22.33%</span> 159.8% 486.2% 103.9% 344.7% 169.6% 101.6% 188.8% 203.6% 93.3% 53.0% <span style="color:red">-19.95%</span> <span style="color:red">-46.76%</span> <span style="color:red">-64.91%</span> <span style="color:red">-63.02%</span> <span style="color:red">-75.21%</span> <span style="color:red">-79.35%</span> <span style="color:red">-30.11%</span> 18.3% <span style="color:red">-43.57%</span> <span style="color:red">-269.94%</span>
Zysk netto (%) 10.1% 6.6% 6.7% 9.1% 7.4% 12.4% 6.1% 7.3% 7.7% 8.3% 7.3% 7.2% 7.6% 3.5% 4.8% 6.9% 6.3% 3.2% 2.4% 1.8% 4.7% 2.2% 4.7% 5.3% 6.2% 4.2% 6.3% 6.6% 7.1% 7.6% 7.3% 8.3% 8.2% 7.4% 5.4% 6.5% 3.5% 2.2% 4.0% 6.9% 1.6% <span style="color:red">-3.62%</span>
EPS 0.04 0.024 0.03 0.04 0.02 0.035 0.02 0.03 0.04 0.043 0.04 0.04 0.04 0.018 0.03 0.05 0.05 0.03 0.02 0.01 0.04 0.022 0.05 0.08 0.09 0.095 0.13 0.17 0.25 0.31 0.24 0.26 0.2 0.15 0.0852 0.0988 0.0502 0.0309 0.0603 0.12 0.03 -0.0526
EPS (rozwodnione) 0.04 0.024 0.03 0.04 0.02 0.035 0.02 0.03 0.04 0.043 0.04 0.04 0.04 0.018 0.03 0.05 0.05 0.03 0.02 0.01 0.04 0.022 0.05 0.08 0.09 0.095 0.13 0.17 0.25 0.31 0.24 0.26 0.2 0.15 0.0852 0.0988 0.0502 0.0309 0.0603 0.12 0.03 -0.0526
Ilośc akcji (mln) 404 423 423 450 564 600 600 600 609 652 652 652 652 652 620 592 652 582 582 652 689 605 605 691 624 628 628 652 649 634 652 652 649 652 649 638 641 641 641 641 605 641
Ważona ilośc akcji (mln) 404 423 423 450 564 600 600 600 609 652 652 652 652 652 620 592 652 582 582 652 689 605 605 691 624 628 628 655 649 657 657 656 649 652 649 638 641 641 641 641 605 641
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