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