Wall Street Experts
ver. ZuMIgo(08/25)
Exotic Food Public Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 2 779
EBIT TTM (mln): 939
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
609 |
735 |
740 |
878 |
945 |
1,145 |
991 |
1,268 |
1,525 |
1,455 |
2,521 |
2,479 |
Przychód Δ r/r |
0.0% |
20.8% |
0.7% |
18.7% |
7.6% |
21.2% |
-13.5% |
28.0% |
20.3% |
-4.6% |
73.3% |
-1.7% |
Marża brutto |
22.5% |
32.8% |
31.5% |
31.0% |
29.4% |
37.9% |
35.5% |
40.6% |
44.8% |
41.4% |
46.8% |
47.9% |
EBIT (mln) |
9 |
86 |
86 |
86 |
65 |
237 |
125 |
333 |
483 |
356 |
811 |
833 |
EBIT Δ r/r |
0.0% |
851.5% |
-0.4% |
0.5% |
-24.5% |
263.6% |
-47.1% |
165.7% |
45.2% |
-26.3% |
128.0% |
2.7% |
EBIT (%) |
1.5% |
11.7% |
11.6% |
9.8% |
6.9% |
20.7% |
12.6% |
26.2% |
31.7% |
24.5% |
32.2% |
33.6% |
Koszty finansowe (mln) |
-1 |
-1 |
0 |
-1 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
2 |
EBITDA (mln) |
17 |
115 |
98 |
94 |
102 |
275 |
172 |
391 |
540 |
416 |
872 |
896 |
EBITDA(%) |
2.8% |
15.6% |
13.2% |
10.7% |
10.8% |
24.0% |
17.4% |
30.9% |
35.4% |
28.6% |
34.6% |
36.1% |
Podatek (mln) |
0 |
11 |
-4 |
9 |
4 |
13 |
0 |
12 |
19 |
14 |
23 |
40 |
Zysk Netto (mln) |
9 |
86 |
86 |
77 |
59 |
222 |
122 |
318 |
462 |
340 |
785 |
791 |
Zysk netto Δ r/r |
0.0% |
871.5% |
-0.4% |
-9.8% |
-23.8% |
275.9% |
-45.0% |
161.1% |
45.2% |
-26.4% |
130.8% |
0.7% |
Zysk netto (%) |
1.5% |
11.7% |
11.6% |
8.8% |
6.2% |
19.4% |
12.3% |
25.1% |
30.3% |
23.4% |
31.1% |
31.9% |
EPS |
0.04 |
0.28 |
0.25 |
0.22 |
0.17 |
0.57 |
0.3 |
0.75 |
1.08 |
0.8 |
1.84 |
1.85 |
EPS (rozwodnione) |
0.04 |
0.28 |
0.25 |
0.21 |
0.16 |
0.57 |
0.29 |
0.75 |
1.08 |
0.8 |
1.84 |
1.85 |
Ilośc akcji (mln) |
219 |
306 |
350 |
350 |
352 |
387 |
404 |
425 |
428 |
425 |
426 |
428 |
Ważona ilośc akcji (mln) |
219 |
306 |
350 |
371 |
369 |
387 |
417 |
425 |
428 |
425 |
427 |
428 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |