Eastern Water Resources Development and Management Public Company Limited
SET:EASTW.BK
1.85 (THB) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 897.45 | 962.963 | 1,135.973 | 1,066.174 | 950.101 | 1,055.263 | 1,168.322 | 1,113.155 | 950.312 | 1,024.142 | 1,150.988 | 1,137.463 | 1,077.609 | 1,116.024 | 1,205.947 | 1,230.92 | 1,050.8 | 995.872 | 1,000.611 | 1,157.018 | 1,159.835 | 1,159.491 | 1,195.922 | 1,164.83 | 1,050.078 | 1,077.835 | 1,047.682 | 1,045.393 | 1,039.898 | 1,019.075 | 1,085.83 | 1,163.239 | 1,043.985 | 1,100.266 | 1,129.473 | 1,103.24 | 1,037.735 | 1,108.409 | 1,141.859 | 1,078.809 | 992.047 | 1,026.057 | 1,122.957 | 972.733 | 841.808 | 934.886 | 996.198 | 987.301 | 897.095 | 947.834 | 943.411 | 889.071 | 998.761 | 740.403 | 832.337 | 820.128 | 759.559 | 744.894 | 2,366.449 | 762.389 | 512.046 | 720.484 | 692.749 | 683.762 |
| Kosten van de omzet
| 688.708 | 791.723 | 845.043 | 911.396 | 762.18 | 726.905 | 766.909 | 722.092 | 682.736 | 652.038 | 690.605 | 644.704 | 705.536 | 664.03 | 693.002 | 632 | 656.101 | 643.954 | 636.035 | 614.986 | 703.354 | 691.492 | 690.495 | 619.773 | 577.606 | 534.596 | 549.967 | 557.14 | 584.666 | 516.494 | 520.084 | 603.304 | 586.883 | 578.337 | 548.846 | 517.956 | 539.28 | 562.376 | 540.634 | 466.728 | 528.943 | 511.385 | 520.249 | 408.629 | 443.169 | 397.119 | 402.926 | 402.62 | 402.695 | 425.999 | 355.571 | 354.912 | 346.787 | 351.188 | 348.452 | 298.554 | 348.791 | 299.803 | 1,804.302 | 279.027 | 324.11 | 263.111 | 231.17 | 236.011 |
| Brutowinst
| 208.743 | 171.24 | 290.93 | 154.778 | 187.921 | 328.358 | 401.413 | 391.063 | 267.575 | 372.104 | 460.383 | 492.759 | 372.073 | 451.994 | 512.945 | 598.92 | 394.699 | 351.918 | 364.576 | 542.032 | 456.481 | 467.999 | 505.427 | 545.057 | 472.472 | 543.239 | 497.715 | 488.253 | 455.232 | 502.581 | 565.746 | 559.935 | 457.102 | 521.929 | 580.627 | 585.284 | 498.455 | 546.033 | 601.225 | 612.081 | 463.104 | 514.672 | 602.708 | 564.104 | 398.639 | 537.767 | 593.272 | 584.681 | 494.401 | 521.835 | 587.84 | 534.159 | 651.974 | 389.215 | 483.885 | 521.574 | 410.768 | 445.091 | 562.147 | 483.362 | 187.936 | 457.373 | 461.579 | 447.751 |
| Brutowinstmarge
| 0.233 | 0.178 | 0.256 | 0.145 | 0.198 | 0.311 | 0.344 | 0.351 | 0.282 | 0.363 | 0.4 | 0.433 | 0.345 | 0.405 | 0.425 | 0.487 | 0.376 | 0.353 | 0.364 | 0.468 | 0.394 | 0.404 | 0.423 | 0.468 | 0.45 | 0.504 | 0.475 | 0.467 | 0.438 | 0.493 | 0.521 | 0.481 | 0.438 | 0.474 | 0.514 | 0.531 | 0.48 | 0.493 | 0.527 | 0.567 | 0.467 | 0.502 | 0.537 | 0.58 | 0.474 | 0.575 | 0.596 | 0.592 | 0.551 | 0.551 | 0.623 | 0.601 | 0.653 | 0.526 | 0.581 | 0.636 | 0.541 | 0.598 | 0.238 | 0.634 | 0.367 | 0.635 | 0.666 | 0.655 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.443 | 5.505 | 18.354 | 0 | 0 | 5.788 | 9.161 | 0 | 12.431 | 4.108 | 2.848 | 11.752 | 3.9 | 0.908 | 5.09 |
| Algemene en administratieve kosten
| 121.15 | 121.302 | 119.141 | 125.855 | 164.709 | 129.692 | 211.084 | 143.97 | 149.091 | 135.618 | 135.597 | 127.24 | 159.796 | 121.617 | 124.893 | 102.387 | 160.81 | 122.807 | 120.977 | 121.779 | 160.391 | 124.413 | 134.594 | 105.068 | 147.048 | 132.119 | 106.453 | 92.124 | 143.452 | 97.813 | 102.417 | 94.899 | 115.784 | 96.038 | 105.14 | 84.006 | 114.466 | 144.559 | 99.727 | 80.231 | 95.033 | 102.654 | 120.459 | 79.941 | 139.406 | 74.951 | 74.773 | 83.614 | 121.951 | 88.966 | 92.581 | 73.316 | 43.459 | 81.363 | 86.39 | 144.632 | 130.857 | 121.435 | 115.541 | 66.037 | 0 | 120.474 | 123.334 | 57.681 |
| Verkoop- en marketingkosten
| 6.657 | 3.452 | 2.907 | 2.687 | 6.537 | 3.897 | 2.276 | 2.375 | 5.424 | 3.403 | 2.898 | 2.393 | 6.832 | 3.327 | 2.36 | 1.933 | 10.4 | 2.416 | 1.08 | 2.122 | 8.65 | 2.555 | 2.182 | 1.987 | 4.604 | 2.095 | 1.619 | 1.779 | 12.984 | 2.64 | 2.051 | 1.313 | 7.567 | 2.523 | 3.027 | 3.062 | 11.54 | 2.572 | 3.061 | 2.455 | 5.619 | 4.304 | 2.287 | 1.937 | 9.245 | 3.154 | 1.719 | 3.371 | 20.722 | 17.557 | 7.649 | 7.089 | 25.504 | 9.455 | 9.172 | 5.382 | 12.907 | 18.207 | 8.873 | 9.655 | 0 | 7.981 | 9.743 | 6.721 |
| Verkoop-, algemene en administratieve kosten
| 127.807 | 124.754 | 122.048 | 128.542 | 171.245 | 133.589 | 213.36 | 146.345 | 154.516 | 139.021 | 138.495 | 129.633 | 166.629 | 124.944 | 127.253 | 104.32 | 171.21 | 125.223 | 122.057 | 123.901 | 169.041 | 126.968 | 136.776 | 107.055 | 151.652 | 134.214 | 108.072 | 93.903 | 156.436 | 100.453 | 104.468 | 96.212 | 123.351 | 98.561 | 108.167 | 87.068 | 126.006 | 147.131 | 102.788 | 82.686 | 100.652 | 106.958 | 122.746 | 81.878 | 148.652 | 78.105 | 76.492 | 86.985 | 142.673 | 106.523 | 100.23 | 80.405 | 68.963 | 90.818 | 95.562 | 150.014 | 143.764 | 139.642 | 124.414 | 75.692 | -62.164 | 128.455 | 133.077 | 64.402 |
| Overige kosten
| 0 | 46.486 | 0 | 22.041 | 4.488 | 14.412 | 12.532 | 11.753 | 11.13 | 11.078 | 53.695 | 6.313 | 53.019 | 7.97 | 5.683 | 6.724 | -2.619 | 6.922 | 2.897 | 11.427 | -7.249 | 6.941 | 3.872 | 17.824 | -5.789 | 10.622 | 1.537 | 7.906 | 7.19 | 8.661 | 7.228 | 20.483 | 6.462 | 3.419 | 10.833 | 7.796 | -247.265 | 249.156 | 20.854 | 10.508 | -7.526 | 13.051 | 20.364 | 5.78 | -18.736 | 18.635 | 18.142 | 4.683 | 24.113 | -20.567 | 0 | 0 | 33.555 | 0 | 0 | 0 | 2.291 | -9.63 | -13.099 | 38.416 | 256.481 | -6.51 | -23.983 | 41.866 |
| Bedrijfskosten
| 127.807 | 171.24 | 122.048 | 128.542 | 171.245 | 133.589 | 213.36 | 146.345 | 154.516 | 139.021 | 138.495 | 129.633 | 166.629 | 124.944 | 127.253 | 104.32 | 171.21 | 125.223 | 122.057 | 123.901 | 169.041 | 126.968 | 136.776 | 107.055 | 151.652 | 134.214 | 108.072 | 93.903 | 156.436 | 100.453 | 104.468 | 96.212 | 123.351 | 98.561 | 108.167 | 87.068 | 126.006 | 147.131 | 102.788 | 82.686 | 100.652 | 106.958 | 122.746 | 81.878 | 148.652 | 78.105 | 76.492 | 86.985 | 166.786 | 95.399 | 105.735 | 98.759 | 102.518 | 90.818 | 101.35 | 159.175 | 146.055 | 142.443 | 115.423 | 116.956 | 206.068 | 125.845 | 110.002 | 111.358 |
| Bedrijfsresultaat
| 80.936 | 0 | 168.882 | 26.236 | 16.675 | 209.181 | 200.585 | 256.471 | 145.705 | 244.161 | 375.583 | 369.439 | 278.702 | 327.05 | 385.692 | 494.6 | 223.49 | 226.695 | 242.519 | 418.131 | 287.44 | 341.031 | 368.651 | 438.002 | 320.82 | 409.025 | 389.643 | 394.35 | 298.796 | 402.128 | 461.278 | 463.723 | 333.751 | 423.368 | 472.46 | 498.216 | 372.45 | 398.902 | 498.437 | 529.395 | 362.452 | 407.714 | 479.962 | 482.226 | 249.987 | 459.662 | 516.78 | 497.696 | 327.615 | 426.436 | 482.105 | 435.4 | 549.456 | 374.893 | 382.535 | 362.399 | 264.909 | 302.583 | 446.675 | 366.324 | 244.398 | 331.451 | 340.803 | 333.747 |
| Bedrijfsresultaat ratio
| 0.09 | 0 | 0.149 | 0.025 | 0.018 | 0.198 | 0.172 | 0.23 | 0.153 | 0.238 | 0.326 | 0.325 | 0.259 | 0.293 | 0.32 | 0.402 | 0.213 | 0.228 | 0.242 | 0.361 | 0.248 | 0.294 | 0.308 | 0.376 | 0.306 | 0.379 | 0.372 | 0.377 | 0.287 | 0.395 | 0.425 | 0.399 | 0.32 | 0.385 | 0.418 | 0.452 | 0.359 | 0.36 | 0.437 | 0.491 | 0.365 | 0.397 | 0.427 | 0.496 | 0.297 | 0.492 | 0.519 | 0.504 | 0.365 | 0.45 | 0.511 | 0.49 | 0.55 | 0.506 | 0.46 | 0.442 | 0.349 | 0.406 | 0.189 | 0.48 | 0.477 | 0.46 | 0.492 | 0.488 |
| Totaal overige inkomsten en kosten netto
| -76.772 | -19.722 | -55.1 | -64.475 | -45.109 | -75.977 | -190.877 | -61.387 | -25.192 | -53.021 | -71.13 | -49.017 | 28.663 | -24.72 | -45.098 | -35.563 | -27.928 | -34.885 | -33.241 | -30.473 | -27.394 | -34.375 | -32.761 | -22.329 | -45.376 | -23.298 | -30.115 | -24.087 | -26.291 | -25.079 | -25.075 | -15.811 | -29.387 | -19.547 | -10.162 | -23.435 | -20.519 | 223.51 | -3.478 | -21.682 | -18.126 | -12.936 | -7.033 | -20.611 | 16.932 | -11.285 | -10.381 | -28.859 | -21.117 | -21.063 | -3.515 | -15.509 | -179.078 | -22.411 | -18.527 | -16.55 | -21.175 | -22.129 | -22.608 | -23.896 | -27.532 | -28.799 | -31.537 | -32.248 |
| Inkomen voor belasting
| 4.164 | -19.722 | 113.782 | -38.239 | -28.434 | 133.204 | 123.038 | 183.331 | 87.868 | 180.062 | 310.766 | 314.109 | 234.107 | 302.33 | 340.594 | 459.037 | 195.562 | 191.81 | 209.278 | 387.658 | 260.046 | 306.656 | 335.89 | 415.673 | 275.444 | 385.727 | 359.528 | 370.263 | 272.505 | 377.049 | 436.203 | 447.912 | 304.364 | 403.815 | 462.298 | 474.781 | 351.931 | 622.412 | 494.959 | 507.713 | 344.326 | 394.778 | 472.929 | 461.615 | 266.919 | 436.302 | 501.421 | 462.477 | 306.497 | 394.25 | 484.095 | 419.891 | 370.378 | 352.482 | 364.008 | 345.849 | 243.734 | 280.454 | 424.031 | 342.464 | 216.866 | 302.652 | 309.266 | 301.499 |
| Inkomen voor belasting ratio
| 0.005 | -0.02 | 0.1 | -0.036 | -0.03 | 0.126 | 0.105 | 0.165 | 0.092 | 0.176 | 0.27 | 0.276 | 0.217 | 0.271 | 0.282 | 0.373 | 0.186 | 0.193 | 0.209 | 0.335 | 0.224 | 0.264 | 0.281 | 0.357 | 0.262 | 0.358 | 0.343 | 0.354 | 0.262 | 0.37 | 0.402 | 0.385 | 0.292 | 0.367 | 0.409 | 0.43 | 0.339 | 0.562 | 0.433 | 0.471 | 0.347 | 0.385 | 0.421 | 0.475 | 0.317 | 0.467 | 0.503 | 0.468 | 0.342 | 0.416 | 0.513 | 0.472 | 0.371 | 0.476 | 0.437 | 0.422 | 0.321 | 0.377 | 0.179 | 0.449 | 0.424 | 0.42 | 0.446 | 0.441 |
| Belastingkosten
| -18.866 | 0.152 | 40.521 | -19.582 | 1.993 | 21.392 | 34.082 | 31.557 | 10.294 | 54.003 | 55.044 | 60.652 | 47.697 | 70.554 | 59.553 | 85.222 | 33.999 | 47.713 | 55.903 | 70.261 | 51.067 | 74.363 | 65.576 | 71.352 | 35.196 | 82.216 | 78.873 | 64.902 | 47.543 | 86.445 | 86.382 | 81.284 | 60.439 | 73.958 | 100.833 | 91.419 | 66.575 | 78.624 | 141.857 | 98.719 | 67.777 | 79.521 | 102.122 | 89.777 | 58.155 | 90.638 | 110.126 | 92.226 | 70.723 | 93.446 | 104.9 | 95.491 | 96.384 | 110.996 | 107.501 | 109.813 | 67.756 | 86.031 | 127.324 | 100.634 | 71.672 | 76.382 | 86.777 | 87.741 |
| Nettowinst
| 20.576 | -22.864 | 70.288 | -21.395 | -33.18 | 108.965 | 86.228 | 149.107 | 75.371 | 123.624 | 253.633 | 251.977 | 183.817 | 228.955 | 278.152 | 370.677 | 158.216 | 140.884 | 150.57 | 314.484 | 205.936 | 229.383 | 267.768 | 341.709 | 236.489 | 300.405 | 277.961 | 302.668 | 229.643 | 285.343 | 344.609 | 361.584 | 239.357 | 324.916 | 356.86 | 378.581 | 280.547 | 542.379 | 353.072 | 408.942 | 276.433 | 315.24 | 370.667 | 371.865 | 208.557 | 345.724 | 391.354 | 370.421 | 235.783 | 300.656 | 379.04 | 324.265 | 273.868 | 241.37 | 256.377 | 235.934 | 176.26 | 194.336 | 296.61 | 241.732 | 145.104 | 226.184 | 222.305 | 213.678 |
| Nettowinstmarge
| 0.023 | -0.024 | 0.062 | -0.02 | -0.035 | 0.103 | 0.074 | 0.134 | 0.079 | 0.121 | 0.22 | 0.222 | 0.171 | 0.205 | 0.231 | 0.301 | 0.151 | 0.141 | 0.15 | 0.272 | 0.178 | 0.198 | 0.224 | 0.293 | 0.225 | 0.279 | 0.265 | 0.29 | 0.221 | 0.28 | 0.317 | 0.311 | 0.229 | 0.295 | 0.316 | 0.343 | 0.27 | 0.489 | 0.309 | 0.379 | 0.279 | 0.307 | 0.33 | 0.382 | 0.248 | 0.37 | 0.393 | 0.375 | 0.263 | 0.317 | 0.402 | 0.365 | 0.274 | 0.326 | 0.308 | 0.288 | 0.232 | 0.261 | 0.125 | 0.317 | 0.283 | 0.314 | 0.321 | 0.313 |
| WPA (Winst Per Aandeel)
| 0.012 | -0.014 | 0.04 | -0.013 | -0.02 | 0.07 | 0.05 | 0.09 | 0.043 | 0.07 | 0.15 | 0.15 | 0.11 | 0.14 | 0.17 | 0.22 | 0.094 | 0.08 | 0.09 | 0.19 | 0.12 | 0.14 | 0.16 | 0.21 | 0.15 | 0.18 | 0.17 | 0.18 | 0.14 | 0.17 | 0.21 | 0.22 | 0.15 | 0.2 | 0.21 | 0.23 | 0.17 | 0.33 | 0.21 | 0.25 | 0.17 | 0.19 | 0.22 | 0.22 | 0.13 | 0.21 | 0.23 | 0.22 | 0.14 | 0.18 | 0.23 | 0.19 | 0.16 | 0.15 | 0.16 | 0.14 | 0.11 | 0.12 | 0.19 | 0.15 | 0.087 | 0.14 | 0.13 | 0.13 |
| Verwaterde WPA
| 0.012 | -0.014 | 0.04 | -0.013 | -0.02 | 0.07 | 0.05 | 0.09 | 0.043 | 0.07 | 0.15 | 0.15 | 0.11 | 0.14 | 0.17 | 0.22 | 0.094 | 0.08 | 0.09 | 0.19 | 0.12 | 0.14 | 0.16 | 0.21 | 0.15 | 0.18 | 0.17 | 0.18 | 0.14 | 0.17 | 0.21 | 0.22 | 0.15 | 0.2 | 0.21 | 0.23 | 0.17 | 0.33 | 0.21 | 0.25 | 0.17 | 0.19 | 0.22 | 0.22 | 0.13 | 0.21 | 0.23 | 0.22 | 0.14 | 0.18 | 0.23 | 0.19 | 0.16 | 0.15 | 0.16 | 0.14 | 0.11 | 0.12 | 0.19 | 0.15 | 0.087 | 0.14 | 0.13 | 0.13 |
| EBITDA
| 398.038 | 363.627 | 462.572 | 317.686 | 288.992 | 482.237 | 472.704 | 524.712 | 416.7 | 527.38 | 644.074 | 624.215 | 537.396 | 596.761 | 626.305 | 731.508 | 465.741 | 459.275 | 477.103 | 652.693 | 513.347 | 557.078 | 581.575 | 660.464 | 534.923 | 600.926 | 569.65 | 578.803 | 482.063 | 583.451 | 637.199 | 648.012 | 503.192 | 590.256 | 648.48 | 665.712 | 545.566 | 789.597 | 646.266 | 663.817 | 545.657 | 536.26 | 609.931 | 593.638 | 353.453 | 565.172 | 621.746 | 583.633 | 437.125 | 501.786 | 551.784 | 536.679 | 613.053 | 461.39 | 472.791 | 448.497 | 367.237 | 404.964 | 548.673 | 464.442 | 343.655 | 415.579 | 419.23 | 408.629 |
| EBITDA ratio
| 0.444 | 0.378 | 0.407 | 0.298 | 0.304 | 0.457 | 0.405 | 0.471 | 0.438 | 0.515 | 0.56 | 0.549 | 0.499 | 0.535 | 0.519 | 0.594 | 0.443 | 0.461 | 0.477 | 0.564 | 0.443 | 0.48 | 0.486 | 0.567 | 0.509 | 0.558 | 0.544 | 0.554 | 0.464 | 0.573 | 0.587 | 0.557 | 0.482 | 0.536 | 0.574 | 0.603 | 0.526 | 0.712 | 0.566 | 0.615 | 0.55 | 0.523 | 0.543 | 0.61 | 0.42 | 0.605 | 0.624 | 0.591 | 0.487 | 0.529 | 0.585 | 0.604 | 0.614 | 0.623 | 0.568 | 0.547 | 0.483 | 0.544 | 0.232 | 0.609 | 0.671 | 0.577 | 0.605 | 0.598 |