WP Energy Public Company Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 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
Kwartał 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
Data 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
Przychód (mln) 5,645 5,597 5,500 5,136 4,427 3,875 4,135 3,991 3,950 3,991 3,698 3,874 3,559 3,696 3,742 3,729 3,522 3,422 3,665 3,545 3,419 2,506 3,011 2,942 2,802 2,702 2,797 3,240 3,283 3,482 4,043 4,512 4,451 4,346 4,443 4,699 4,779 4,489 4,795 4,706
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.59% -30.77% -24.83% -22.29% -10.77% 3.0% -10.55% -2.95% -9.89% -7.40% 1.2% -3.73% -1.03% -7.42% -2.06% -4.94% -2.93% -26.78% -17.86% -17.00% -18.06% 7.8% -7.11% 10.1% 17.2% 28.9% 44.6% 39.3% 35.6% 24.8% 9.9% 4.1% 7.4% 3.3% 7.9% 0.1%
Marża brutto 3.9% 3.2% 2.9% 6.2% 4.2% 4.3% 4.1% 4.0% 3.1% 3.6% 4.3% 5.1% 5.2% 5.8% 5.8% 5.8% 5.4% 5.4% 5.4% 4.5% 4.8% 4.7% 6.0% 6.1% 5.2% 4.7% 4.7% 4.9% 4.8% 5.6% 5.1% 3.6% 4.2% 3.8% 3.6% 3.6% 3.4% 3.5% 3.7% 3.8%
Koszty i Wydatki (mln) 5,610 5,564 5,471 5,114 4,419 3,866 4,098 3,989 3,937 3,918 3,634 4,097 3,520 3,655 3,688 3,715 3,484 3,413 3,647 3,560 3,415 2,518 2,979 2,926 2,801 2,720 2,815 3,256 3,298 3,471 4,027 4,555 4,444 4,361 4,465 4,726 4,801 4,496 4,795 4,727
EBIT (mln) 35 33 29 22 7 9 37 2 13 73 64 -223 40 42 55 14 39 9 18 -16 4 -12 32 17 1 -18 -18 38 34 60 65 22 56 41 38 -27 -22 -6 1 -20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -78.33% -72.50% 27.6% -90.19% 69.6% 705.2% 74.7% -10326.28% 211.3% -42.95% -15.25% 106.4% -2.58% -78.46% -66.80% -209.80% -89.50% -234.27% 74.2% 205.3% -78.98% 51.4% -157.80% 132.2% 3870.0% 430.8% 455.2% -43.99% 66.8% -32.30% -41.59% -224.47% -138.63% -115.81% -96.98% -23.57%
EBIT (%) 0.6% 0.6% 0.5% 0.4% 0.2% 0.2% 0.9% 0.1% 0.3% 1.8% 1.7% -5.76% 1.1% 1.1% 1.5% 0.4% 1.1% 0.3% 0.5% -0.44% 0.1% -0.48% 1.0% 0.6% 0.0% -0.67% -0.65% 1.2% 1.0% 1.7% 1.6% 0.5% 1.3% 0.9% 0.9% -0.57% -0.46% -0.14% 0.0% -0.44%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 0 1 2 1 2 1 3 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 4 5 7 0 2 1 2 0 2
Koszty finansowe (mln) -2 -1 -1 1 -1 -4 -5 2 -3 -3 -1 -4 3 3 4 2 2 2 1 -1 6 5 5 5 7 7 6 6 5 6 7 7 7 7 7 7 6 7 6 5
Amortyzacja (mln) 80 71 71 68 67 71 70 70 70 66 64 71 67 68 69 69 70 74 67 73 82 82 84 85 96 97 99 102 101 103 113 106 108 109 111 101 110 105 108 112
EBITDA (mln) 114 104 99 90 75 80 107 72 83 138 128 82 158 165 180 150 158 140 237 111 137 108 166 156 141 137 123 139 135 163 178 132 164 149 149 74 141 99 161 164
EBITDA(%) 2.0% 1.9% 1.8% 1.8% 1.7% 2.1% 2.6% 1.8% 2.1% 3.5% 3.5% 2.1% 4.4% 4.5% 4.8% 4.0% 4.5% 4.1% 6.5% 3.1% 4.0% 4.3% 5.5% 5.3% 5.0% 5.1% 4.4% 4.3% 4.1% 4.7% 4.4% 2.9% 3.7% 3.4% 3.4% 1.6% 3.0% 2.2% 3.4% 3.5%
NOPLAT (mln) 33 32 28 23 6 5 32 17 10 70 67 -10 96 100 108 84 85 64 169 39 49 21 77 66 39 33 17 30 28 55 58 14 50 34 31 47 40 46 47 46
Podatek (mln) 7 4 1 3 2 1 2 -2 1 -4 13 -5 19 17 18 13 16 11 33 8 8 4 14 20 8 9 5 8 10 12 13 6 11 8 7 13 8 11 10 10
Zysk Netto (mln) 25 28 27 20 4 4 30 19 9 74 54 -5 77 84 89 71 69 54 136 32 41 17 63 49 33 27 15 24 20 44 46 9 39 27 25 35 33 37 38 37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -84.25% -85.98% 9.5% -3.76% 122.2% 1790.6% 80.4% -124.61% 768.3% 13.1% 65.9% 1600.2% -11.16% -36.01% 52.8% -55.30% -40.65% -67.80% -53.94% 54.7% -19.35% 57.2% -76.84% -50.70% -37.80% 61.0% 217.5% -63.31% 92.4% -39.15% -46.19% 289.4% -17.18% 38.2% 52.0% 5.8%
Zysk netto (%) 0.5% 0.5% 0.5% 0.4% 0.1% 0.1% 0.7% 0.5% 0.2% 1.9% 1.5% -0.12% 2.2% 2.3% 2.4% 1.9% 2.0% 1.6% 3.7% 0.9% 1.2% 0.7% 2.1% 1.7% 1.2% 1.0% 0.5% 0.7% 0.6% 1.3% 1.1% 0.2% 0.9% 0.6% 0.6% 0.7% 0.7% 0.8% 0.8% 0.8%
EPS 0.0092 0.01 0.0099 0.007 0.0014 0.0014 0.0575 0.0069 0.0172 0.14 0.1 -0.0091 0.15 0.16 0.17 0.14 0.13 0.1 0.26 0.061 0.08 0.03 0.12 0.096 0.06 0.05 0.03 0.0424 0.04 0.0841 0.09 0.0172 0.076 0.0512 0.0479 0.0679 0.06 0.0707 0.07 0.0718
EPS (rozwodnione) 0.0092 0.01 0.0099 0.007 0.0014 0.0014 0.0575 0.0069 0.0172 0.14 0.1 -0.0091 0.15 0.16 0.17 0.14 0.13 0.1 0.26 0.061 0.08 0.03 0.12 0.096 0.06 0.05 0.03 0.0424 0.0395 0.0841 0.09 0.0172 0.076 0.0512 0.0479 0.0679 0.06 0.0707 0.07 0.0718
Ilośc akcji (mln) 2,769 2,793 2,750 2,759 2,867 2,796 518 2,787 518 518 518 518 518 519 518 518 518 518 518 518 518 516 523 512 512 518 485 518 512 518 513 518 518 518 518 511 544 518 539 511
Ważona ilośc akcji (mln) 2,769 2,793 2,750 2,867 2,867 2,796 518 2,787 518 518 518 518 518 523 518 518 518 518 518 518 518 516 523 512 518 518 485 518 518 518 513 518 518 518 518 511 544 518 539 511
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