ZEN Corporation Group Public Company Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,733 1,962 2,158 2,425 2,853 3,027 2,284 2,209 3,383 3,915 4,066
Przychód Δ r/r 0.0% 13.2% 10.0% 12.4% 17.6% 6.1% -24.5% -3.3% 53.2% 15.7% 3.9%
Marża brutto 25.4% 23.9% 22.7% 22.5% 22.2% 46.4% 46.2% 43.7% 45.7% 42.8% 40.3%
EBIT (mln) 221 156 128 126 197 131 -51 -74 246 224 148
EBIT Δ r/r 0.0% -29.5% -18.0% -1.3% 56.1% -33.4% -138.8% 46.0% -430.8% -9.1% -33.6%
EBIT (%) 12.8% 7.9% 5.9% 5.2% 6.9% 4.3% -2.2% -3.4% 7.3% 5.7% 3.6%
Koszty finansowe (mln) 0 17 17 24 25 4 34 38 33 42 57
EBITDA (mln) 306 290 294 300 367 320 348 289 592 608 580
EBITDA(%) 17.7% 14.8% 13.6% 12.4% 12.9% 10.6% 15.2% 13.1% 17.5% 15.5% 14.3%
Podatek (mln) 46 29 21 20 32 21 -21 -23 39 34 8
Zysk Netto (mln) 187 110 90 82 140 106 -64 -89 154 158 57
Zysk netto Δ r/r 0.0% -41.0% -18.6% -8.7% 71.4% -24.2% -159.9% 39.2% -273.7% 2.4% -63.9%
Zysk netto (%) 10.8% 5.6% 4.2% 3.4% 4.9% 3.5% -2.8% -4.0% 4.5% 4.0% 1.4%
EPS 1.38 0.37 0.3 0.5 0.86 0.36 -0.21 -0.3 0.51 0.53 0.2
EPS (rozwodnione) 1.38 0.37 0.3 0.27 0.86 0.36 -0.21 -0.3 0.51 0.53 0.2
Ilośc akcji (mln) 135 300 300 163 163 291 300 300 300 300 299
Ważona ilośc akcji (mln) 135 300 300 300 163 291 300 300 300 300 299
Waluta THB THB THB THB THB THB THB THB THB THB THB