Exotic Food Public Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120200M400M600M800M00.10.20.30.4
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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) 183 170 174 201 178 186 221 234 200 223 255 227 225 238 268 263 301 312 302 210 253 226 272 339 346 310 352 456 342 375 348 392 329 386 395 616 699 811 709 705 555 510
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.84%</span> 9.5% 26.8% 16.4% 12.1% 19.7% 15.3% <span style="color:red">-3.05%</span> 12.4% 6.9% 5.2% 15.9% 34.0% 31.0% 12.7% <span style="color:red">-20.24%</span> <span style="color:red">-16.03%</span> <span style="color:red">-27.78%</span> <span style="color:red">-9.85%</span> 61.5% 36.7% 37.6% 29.0% 34.5% <span style="color:red">-1.05%</span> 20.7% <span style="color:red">-1.08%</span> <span style="color:red">-14.19%</span> <span style="color:red">-3.73%</span> 3.1% 13.6% 57.4% 112.4% 110.0% 79.5% 14.4% <span style="color:red">-20.66%</span> <span style="color:red">-37.06%</span>
Marża brutto 32.0% 29.7% 27.7% 31.1% 34.5% 32.5% 34.7% 33.8% 30.1% 25.1% 27.2% 32.3% 30.6% 28.0% 35.7% 37.5% 39.2% 39.0% 40.2% 32.1% 36.3% 31.4% 33.7% 41.8% 42.1% 43.5% 45.5% 46.5% 43.5% 43.5% 43.8% 41.9% 39.8% 40.0% 44.3% 48.2% 48.2% 45.6% 50.2% 50.2% 46.6% 42.7%
Koszty i Wydatki (mln) 163 157 159 178 155 166 186 205 187 220 238 208 207 229 218 218 231 244 231 196 218 226 227 244 248 218 243 293 247 254 250 293 265 283 301 404 440 565 433 447 385 379
EBIT (mln) 23 21 22 28 26 9 35 34 13 4 17 18 16 12 51 46 72 68 71 14 40 -0 49 95 102 87 110 163 98 113 98 100 71 87 96 216 264 235 276 258 170 131
EBIT Δ kw/kw 11.9% 126.4% 36.1% 17.3% 101.7% 117.3% 109.2% 86.8% 21.5% 63.8% 67.2% 59.8% 77.4% 82.4% 29.0% 221.8% 81.3% 66164.3% 45.4% 85.1% 61.0% 100.1% 6833052700.0% 41.4% 4.4% 23.4% 11.9% 62.3% 38.1% 30.2% 1.9% 53.6% 73.3% 63.1% 65.0% 16.4% 0.0% 0.0% 0.0% 0.0% 663.0% 362.7%
EBIT (%) 12.4% 12.6% 12.8% 14.1% 14.5% 5.1% 15.7% 14.6% 6.4% 2.0% 6.5% 8.1% 7.2% 5.1% 18.9% 17.4% 23.9% 21.8% 23.6% 6.8% 15.7% <span style="color:red">-0.05%</span> 18.0% 28.0% 29.5% 27.9% 31.3% 35.6% 28.5% 30.2% 28.2% 25.6% 21.5% 22.5% 24.4% 35.0% 37.8% 29.0% 38.9% 36.6% 30.6% 25.7%
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 0 1 1 1 0 0 0 0 0 0
Koszty finansowe (mln) 0 -0 0 0 0 -0 0 0 0 -0 -0 -1 -1 -1 1 1 1 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0
Amortyzacja (mln) 5 4 4 4 4 4 4 4 5 7 9 9 9 9 9 9 10 10 11 11 12 13 15 15 14 15 14 14 14 15 14 15 15 16 14 15 15 15 15 16 16 16
EBITDA (mln) 24 9 12 28 28 24 40 29 17 8 25 29 27 21 60 55 82 78 82 26 52 13 62 111 114 104 122 177 110 128 112 114 82 102 109 227 274 250 291 274 186 147
EBITDA(%) 12.8% 5.0% 7.0% 13.7% 15.5% 12.7% 17.9% 12.3% 8.5% 3.7% 9.7% 12.6% 11.9% 8.9% 22.3% 20.9% 27.2% 25.1% 27.1% 12.2% 20.6% 5.6% 22.9% 32.8% 32.9% 33.4% 34.8% 38.8% 32.1% 34.1% 32.3% 29.0% 24.8% 26.5% 27.6% 36.9% 39.2% 30.9% 41.0% 38.9% 33.5% 28.8%
NOPLAT (mln) 23 21 22 28 26 9 35 34 13 4 17 18 16 11 49 47 71 69 71 14 41 -4 49 95 102 86 109 162 97 113 98 100 70 86 95 215 264 234 273 258 169 131
Podatek (mln) -4 -17 -14 -5 -3 10 1 4 3 2 2 3 -3 2 3 3 3 3 3 0 -1 -3 1 3 5 3 5 7 2 5 3 5 2 4 -1 2 15 7 10 9 12 10
Zysk Netto (mln) 23 21 22 28 26 9 35 30 10 3 14 16 19 10 46 43 68 65 68 14 41 -1 47 92 97 83 105 155 95 108 95 95 68 82 96 213 248 228 264 249 157 120
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.5% <span style="color:red">-55.83%</span> 56.5% 5.5% <span style="color:red">-61.06%</span> <span style="color:red">-71.18%</span> <span style="color:red">-58.49%</span> <span style="color:red">-47.87%</span> 91.0% 259.4% 218.8% 176.6% 252.4% 563.7% 47.0% <span style="color:red">-67.76%</span> <span style="color:red">-38.62%</span> <span style="color:red">-101.61%</span> <span style="color:red">-30.09%</span> 560.8% 132.9% <span style="color:red">-7975.10%</span> 121.6% 68.2% <span style="color:red">-1.71%</span> 30.5% <span style="color:red">-9.24%</span> <span style="color:red">-38.69%</span> <span style="color:red">-27.94%</span> <span style="color:red">-24.19%</span> 1.4% 124.5% 262.8% 178.3% 173.3% 17.2% <span style="color:red">-36.58%</span> <span style="color:red">-47.15%</span>
Zysk netto (%) 12.4% 12.6% 12.8% 14.1% 14.5% 5.1% 15.7% 12.8% 5.0% 1.2% 5.7% 6.9% 8.5% 4.1% 17.2% 16.4% 22.4% 20.9% 22.4% 6.6% 16.4% <span style="color:red">-0.47%</span> 17.4% 27.1% 27.9% 26.6% 29.8% 33.9% 27.8% 28.8% 27.4% 24.2% 20.8% 21.2% 24.4% 34.5% 35.5% 28.1% 37.2% 35.4% 28.4% 23.6%
EPS 0.07 0.11 0.06 0.08 0.07 0.03 0.1 0.09 0.03 0.0078 0.04 0.04 0.05 0.028 0.13 0.12 0.19 0.17 0.18 0.04 0.1 -0.0025 0.11 0.22 0.23 0.2 0.25 0.36 0.22 0.25 0.22 0.22 0.16 0.19 0.23 0.5 0.58 0.53 0.62 0.58 0.37 0.28
EPS (rozwodnione) 0.07 0.11 0.06 0.08 0.07 0.03 0.1 0.08 0.03 0.0073 0.04 0.04 0.05 0.027 0.13 0.11 0.17 0.16 0.17 0.03 0.1 -0.0025 0.11 0.22 0.23 0.2 0.25 0.36 0.22 0.25 0.22 0.22 0.16 0.19 0.23 0.5 0.58 0.53 0.62 0.58 0.37 0.28
Ilośc akcji (mln) 311 350 350 350 350 350 350 350 351 351 351 351 352 352 352 353 354 373 373 393 425 425 430 418 420 419 425 425 425 425 425 425 426 426 426 426 427 427 427 427 425 428
Ważona ilośc akcji (mln) 311 350 350 350 350 350 350 371 386 373 373 369 366 365 365 387 395 407 407 411 425 425 430 418 420 419 425 430 431 425 425 431 427 426 426 426 427 427 427 427 425 428
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