XSpring Capital 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
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 906 2,128 1,825 1,126 996 831 840 411 120 51 51 29 96 136 162 276 -125 95 58 126 -48 622 812
Przychód Δ r/r 0.0% 134.8% -14.2% -38.3% -11.6% -16.6% 1.1% -51.0% -70.9% -57.2% -0.1% -43.2% 230.6% 41.6% 18.9% 70.7% -145.2% -176.2% -39.4% 117.9% -138.1% -1397.8% 30.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 43.7% -23.8% 37.2% 38.6% 42.4% 80.7% 137.5% -8.5% -142.6% -10.1% 504.2% 88.4% 52.2%
EBIT (mln) 507 1,240 1,069 577 542 425 332 209 66 69 -13 -39 7 56 237 189 -136 70 -2 90 -244 163 198
EBIT Δ r/r 0.0% 144.7% -13.8% -46.1% -6.0% -21.5% -21.9% -37.0% -68.6% 5.5% -118.3% 210.1% -118.8% 662.1% 319.8% -20.0% -171.8% -151.1% -102.3% -5811.8% -371.0% -166.9% 21.6%
EBIT (%) 55.9% 58.3% 58.6% 51.2% 54.4% 51.2% 39.6% 50.9% 55.0% 135.5% -24.8% -135.1% 7.7% 41.5% 146.4% 68.6% 108.9% 73.1% -2.7% 71.5% 508.9% 26.2% 24.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 19 23 32 30 10 5 6 6 4 3
EBITDA (mln) 575 1,311 1,149 649 610 492 387 36 -41 68 -19 -43 151 81 270 61 -177 73 7 102 -128 214 311
EBITDA(%) 63.5% 61.6% 63.0% 57.6% 61.2% 59.2% 46.1% 8.9% -34.7% 133.1% -36.8% -148.7% 157.0% 59.8% 166.9% 22.0% 142.0% 76.6% 12.2% 81.5% 266.5% 34.5% 38.3%
Podatek (mln) -5 159 162 37 41 37 -46 -11 -39 49 5 3 -5 -3 10 7 -15 -3 5 -5 5 21 64
Zysk Netto (mln) 241 730 503 186 156 49 -174 17 67 23 99 134 158 60 227 10 -196 81 -17 88 -171 106 161
Zysk netto Δ r/r 0.0% 203.2% -31.1% -63.0% -16.2% -68.4% -451.8% -109.8% 297.3% -65.8% 328.6% 36.2% 17.6% -62.3% 280.7% -95.7% -2083.4% -141.5% -120.4% -630.3% -294.2% -162.0% 51.6%
Zysk netto (%) 26.6% 34.3% 27.6% 16.5% 15.7% 5.9% -20.7% 4.1% 56.3% 45.0% 193.0% 462.4% 164.5% 43.8% 140.3% 3.6% 156.8% 85.4% -28.8% 70.1% 357.2% 17.1% 19.8%
EPS 0.13 0.35 0.21 0.0663 0.0629 0.0205 -0.0692 0.007 0.0273 0.0105 0.0392 0.0485 0.0489 0.0186 0.0703 0.0032 -0.0605 0.0192 -0.0038 0.0214 -0.0184 0.0113 0.0155
EPS (rozwodnione) 0.12 0.34 0.2 0.0663 0.0629 0.0205 -0.0691 0.007 0.0273 0.0105 0.0392 0.0485 0.0489 0.0186 0.0703 0.0032 -0.0605 0.0192 -0.0038 0.0143 -0.0184 0.011 0.0155
Ilośc akcji (mln) 1,864 2,099 2,451 2,459 2,481 2,417 2,509 2,490 2,473 2,211 2,527 2,777 3,235 3,235 3,235 3,235 3,235 4,230 4,404 4,114 9,301 9,409 10,354
Ważona ilośc akcji (mln) 1,965 2,120 2,575 2,459 2,481 2,422 2,513 2,492 2,473 2,211 2,527 2,777 3,235 3,235 3,235 3,235 3,235 4,230 4,404 6,169 9,301 9,660 10,354
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB