East Coast Furnitech Public Company Limited
SET:ECF.BK
0.49 (THB) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 342.561 | 377.359 | 365.747 | 379.591 | 315.812 | 313.353 | 327.15 | 345.318 | 339.114 | 407.344 | 430.72 | 328.587 | 382.792 | 407.307 | 412.448 | 399.89 | 282.423 | 289.724 | 254.432 | 332.256 | 302.127 | 365.369 | 417.225 | 359.553 | 307.322 | 370.466 | 387.997 | 343.163 | 311.029 | 402.434 | 378.073 | 310.137 | 307.176 | 375.394 | 370.015 | 332.23 | 302.101 | 329.751 | 284.859 | 295.711 | 301.005 | 327.475 | 1,172.757 | 289.183 | 280.295 | 283.732 | 324.623 | 291.531 | 233.951 | 232.65 |
Kosten van de omzet
| 285.979 | 316.636 | 310.292 | 320.481 | 269.768 | 226.5 | 240.716 | 255.268 | 256.066 | 323.372 | 347.877 | 260.856 | 308.622 | 319.694 | 328.558 | 312.29 | 219.651 | 216.729 | 188.778 | 230.873 | 209.706 | 255.371 | 296.928 | 247.983 | 210.465 | 259.613 | 260.082 | 239.215 | 216.62 | 288.286 | 277.284 | 217.534 | 216.862 | 271.585 | 274.098 | 237.057 | 223.904 | 246.682 | 201.12 | 219.841 | 226.663 | 239.626 | 905.917 | 217.56 | 211.071 | 224 | 246.106 | 231.177 | 178.955 | 195.441 |
Brutowinst
| 56.582 | 60.723 | 55.455 | 59.11 | 46.044 | 86.853 | 86.434 | 90.05 | 83.048 | 83.972 | 82.843 | 67.731 | 74.17 | 87.613 | 83.89 | 87.6 | 62.772 | 72.995 | 65.653 | 101.383 | 92.421 | 109.998 | 120.297 | 111.57 | 96.857 | 110.853 | 127.916 | 103.948 | 94.409 | 114.148 | 100.789 | 92.603 | 90.314 | 103.809 | 95.918 | 95.173 | 78.197 | 83.069 | 83.739 | 75.87 | 74.342 | 87.849 | 266.841 | 71.623 | 69.224 | 59.732 | 78.517 | 60.354 | 54.996 | 37.209 |
Brutowinstmarge
| 0.165 | 0.161 | 0.152 | 0.156 | 0.146 | 0.277 | 0.264 | 0.261 | 0.245 | 0.206 | 0.192 | 0.206 | 0.194 | 0.215 | 0.203 | 0.219 | 0.222 | 0.252 | 0.258 | 0.305 | 0.306 | 0.301 | 0.288 | 0.31 | 0.315 | 0.299 | 0.33 | 0.303 | 0.304 | 0.284 | 0.267 | 0.299 | 0.294 | 0.277 | 0.259 | 0.286 | 0.259 | 0.252 | 0.294 | 0.257 | 0.247 | 0.268 | 0.228 | 0.248 | 0.247 | 0.211 | 0.242 | 0.207 | 0.235 | 0.16 |
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 | 0 |
Algemene en administratieve kosten
| 43.793 | 30.18 | 50.852 | 66.236 | 32.548 | 34.44 | 32.827 | 38.418 | 38.77 | 38.152 | 36.079 | 30.103 | 33.761 | 34.025 | 36.25 | 33.459 | 29.118 | 35.408 | 59.285 | 38.022 | 42.697 | 44.817 | 55.862 | 40.401 | 44.107 | 47.239 | 57.848 | 36.156 | 41.829 | 43.719 | 43.488 | 36.488 | 35.077 | 40.402 | 35.556 | 29.328 | 24.961 | 28.808 | 40.12 | 23.647 | 26.15 | 28.299 | -556.799 | 25.906 | 34.401 | 22.293 | 22.719 | 17.623 | 16.008 | 12.863 |
Verkoop- en marketingkosten
| 24.579 | 26.531 | 27.617 | 26.437 | 25.073 | 17.811 | 17.413 | 17.248 | 13.372 | 17.931 | 14.387 | 19.218 | 13.891 | 14.712 | 15.555 | 16.291 | 14.688 | 15.074 | -26.404 | 30.737 | 34.332 | 36.159 | 35.775 | 41.601 | 40.998 | 39.446 | 40.748 | 38.792 | 36.581 | 40.502 | 43.416 | 40.495 | 38.768 | 36.195 | 37.655 | 35.422 | 32.44 | 28.65 | 26.95 | 25.031 | 26.483 | 30.238 | 99.802 | 22.948 | 25.511 | 22.581 | 25.286 | 19.71 | 20.709 | 18.26 |
Verkoop-, algemene en administratieve kosten
| 72.923 | 61.65 | 89.815 | 92.673 | 57.621 | 52.251 | 50.24 | 55.666 | 52.142 | 56.083 | 50.466 | 49.321 | 47.652 | 48.737 | 51.805 | 49.75 | 43.806 | 50.482 | 32.881 | 68.759 | 77.029 | 80.976 | 91.637 | 82.002 | 85.105 | 86.685 | 98.595 | 74.948 | 78.41 | 84.221 | 86.905 | 76.983 | 73.845 | 76.597 | 73.211 | 64.75 | 57.401 | 57.458 | 67.069 | 48.678 | 52.633 | 58.537 | -456.998 | 48.854 | 59.912 | 44.874 | 48.006 | 37.333 | 36.717 | 31.123 |
Overige kosten
| -3.37 | 5.813 | 0.906 | 2.431 | 2.341 | -0.609 | -0.564 | -2.435 | -5.921 | -5.689 | 3.061 | 1.175 | 1.171 | 1.171 | 1.43 | 1.444 | 1.121 | 0.765 | -36.373 | 6.874 | -19.134 | -6.894 | -15.374 | -9.969 | -12.557 | -11.061 | -9.992 | -10.338 | -6.424 | -7.307 | -6.91 | -5.752 | -0.601 | -8.377 | -5.326 | -4.06 | -5.562 | -3.742 | -4.661 | -5.59 | 2.385 | 3.278 | 452.051 | 2.85 | 2.635 | 1.01 | -34.03 | 4.557 | 2.174 | -1.118 |
Bedrijfskosten
| 72.923 | 55.837 | 88.909 | 91.933 | 56.989 | 51.642 | 49.676 | 53.231 | 46.221 | 50.394 | 41.2 | 42.785 | 35.757 | 47.794 | 49.701 | 43.879 | 36.049 | 72.348 | -3.492 | 68.759 | 57.895 | 74.082 | 76.262 | 72.033 | 72.548 | 75.624 | 88.604 | 64.61 | 71.986 | 76.914 | 79.994 | 71.231 | 73.244 | 68.22 | 67.885 | 60.69 | 51.839 | 53.716 | 62.408 | 43.088 | 45.193 | 58.537 | -456.998 | 48.854 | 59.912 | 44.874 | 17.065 | 37.333 | 36.717 | 31.123 |
Bedrijfsresultaat
| -16.341 | 4.886 | -33.453 | 71.912 | -107.956 | 44.067 | 41.644 | 46.234 | 44.05 | 41.109 | 46.265 | 32.133 | 43.799 | 45.382 | 41.183 | 49.16 | 27.837 | 6.248 | 69.145 | 32.624 | 34.526 | 35.916 | 44.035 | 39.537 | 24.309 | 35.229 | 39.312 | 39.338 | 22.423 | 37.234 | 20.794 | 21.372 | 17.07 | 35.589 | 28.032 | 34.483 | 18.479 | 21.115 | 13.249 | 25.993 | 29.149 | 34.578 | 271.787 | 23.6 | 17.421 | 27.387 | 64.542 | 22.452 | 27.005 | 17.166 |
Bedrijfsresultaat ratio
| -0.048 | 0.013 | -0.091 | 0.189 | -0.342 | 0.141 | 0.127 | 0.134 | 0.13 | 0.101 | 0.107 | 0.098 | 0.114 | 0.111 | 0.1 | 0.123 | 0.099 | 0.022 | 0.272 | 0.098 | 0.114 | 0.098 | 0.106 | 0.11 | 0.079 | 0.095 | 0.101 | 0.115 | 0.072 | 0.093 | 0.055 | 0.069 | 0.056 | 0.095 | 0.076 | 0.104 | 0.061 | 0.064 | 0.047 | 0.088 | 0.097 | 0.106 | 0.232 | 0.082 | 0.062 | 0.097 | 0.199 | 0.077 | 0.115 | 0.074 |
Totaal overige inkomsten en kosten netto
| -35.404 | -36.399 | -40.619 | 104.633 | -106.028 | -33.912 | -36.791 | -35.312 | -32.175 | -30.449 | 8.881 | 11.037 | 7.923 | 7.286 | 8.067 | 14.798 | 2.62 | 39.944 | -23.718 | 8.358 | -0.868 | 1.301 | -1.573 | -1.705 | 4.181 | -0.513 | 17.32 | 4.247 | -1.511 | -1.312 | 2.043 | 31.426 | 1.395 | 0.456 | 0.715 | 2.19 | 1.394 | 0.37 | 0.235 | 1.031 | -1.487 | 5.235 | -792.553 | 6.927 | 4.603 | 4.841 | -2.819 | 4.193 | 2.554 | 2.368 |
Inkomen voor belasting
| -51.745 | -31.513 | -74.072 | 33.347 | -154.681 | 10.155 | 4.853 | 10.922 | 11.875 | 10.66 | 17.587 | 5.081 | 15.962 | 13.957 | 10.288 | 23.797 | -0.286 | 11.649 | 14.003 | 10.05 | 5.507 | 12.29 | 15.946 | 11.356 | 3.224 | 11.735 | 34.555 | 20.167 | 4.164 | 19.509 | 6.351 | 36.319 | 6.344 | 26.702 | 18.843 | 25.723 | 18.479 | 21.115 | 13.249 | 25.993 | 16.433 | 27.175 | -81.549 | 21.339 | 5.806 | 11.001 | 19.169 | 18.459 | 12.107 | 0.86 |
Inkomen voor belasting ratio
| -0.151 | -0.084 | -0.203 | 0.088 | -0.49 | 0.032 | 0.015 | 0.032 | 0.035 | 0.026 | 0.041 | 0.015 | 0.042 | 0.034 | 0.025 | 0.06 | -0.001 | 0.04 | 0.055 | 0.03 | 0.018 | 0.034 | 0.038 | 0.032 | 0.01 | 0.032 | 0.089 | 0.059 | 0.013 | 0.048 | 0.017 | 0.117 | 0.021 | 0.071 | 0.051 | 0.077 | 0.061 | 0.064 | 0.047 | 0.088 | 0.055 | 0.083 | -0.07 | 0.074 | 0.021 | 0.039 | 0.059 | 0.063 | 0.052 | 0.004 |
Belastingkosten
| -10.654 | -5.493 | -12.249 | 6.694 | -32.531 | 0.508 | -0.637 | 1.299 | 2.155 | -1.692 | 2.232 | -0.785 | 0.15 | 0.072 | 6.991 | 2.331 | 1.824 | 2.649 | -4.402 | 2.423 | 1.974 | 2.586 | 4.399 | 3.96 | 1.047 | 3.803 | 4.803 | 3.812 | 0.764 | 2.272 | 2.374 | 0.689 | 5.997 | 1.649 | 3.645 | 3.71 | 3.18 | 3.452 | 1.313 | 4.204 | 2.878 | 4.576 | -32.943 | 1.972 | 1.598 | 0.391 | -25.428 | 2.408 | 0.59 | 0.031 |
Nettowinst
| -36.341 | -16.85 | -58.923 | 26.917 | -121.946 | 9.493 | 5.704 | 9.669 | 9.834 | 12.252 | 15.309 | 5.453 | 15.773 | 14.315 | 3.96 | 21.905 | -1.82 | 17.115 | 19.026 | 7.478 | 4.1 | 9.682 | 12.243 | 8.518 | 3.517 | 9.481 | 31.524 | 17.993 | 4.9 | 18.629 | 5.403 | 28.073 | 3.979 | 24.985 | 18.464 | 22.332 | 16.176 | 18.454 | 11.936 | 21.789 | 13.555 | 22.599 | 36.829 | 19.367 | 4.208 | 10.61 | 44.596 | 16.051 | 11.517 | 0.829 |
Nettowinstmarge
| -0.106 | -0.045 | -0.161 | 0.071 | -0.386 | 0.03 | 0.017 | 0.028 | 0.029 | 0.03 | 0.036 | 0.017 | 0.041 | 0.035 | 0.01 | 0.055 | -0.006 | 0.059 | 0.075 | 0.023 | 0.014 | 0.026 | 0.029 | 0.024 | 0.011 | 0.026 | 0.081 | 0.052 | 0.016 | 0.046 | 0.014 | 0.091 | 0.013 | 0.067 | 0.05 | 0.067 | 0.054 | 0.056 | 0.042 | 0.074 | 0.045 | 0.069 | 0.031 | 0.067 | 0.015 | 0.037 | 0.137 | 0.055 | 0.049 | 0.004 |
WPA (Winst Per Aandeel)
| -0.038 | -0.018 | -0.061 | 0.028 | -0.13 | 0.01 | 0.006 | 0.01 | 0.01 | 0.013 | 0.016 | 0.006 | 0.016 | 0.015 | 0.004 | 0.023 | -0.002 | 0.018 | 0.02 | 0.016 | 0.012 | 0.018 | 0.013 | 0.009 | 0.004 | 0.011 | 0.037 | 0.023 | 0.008 | 0.033 | 0.01 | 0.05 | 0.007 | 0.045 | 0.034 | 0.043 | 0.031 | 0.035 | 0.023 | 0.042 | 0.026 | 0.043 | 0.047 | 0.037 | 0.005 | 0.017 | 0.071 | 0.027 | 0.019 | 0.001 |
Verwaterde WPA
| -0.038 | -0.018 | -0.061 | 0.028 | -0.13 | 0.01 | 0.006 | 0.01 | 0.01 | 0.013 | 0.016 | 0.006 | 0.016 | 0.015 | 0.004 | 0.023 | -0.002 | 0.018 | 0.02 | 0.016 | 0.012 | 0.018 | 0.013 | 0.009 | 0.004 | 0.01 | 0.034 | 0.023 | 0.008 | 0.031 | 0.009 | 0.047 | 0.007 | 0.043 | 0.032 | 0.03 | 0.022 | 0.024 | 0.016 | 0.033 | 0.026 | 0.043 | 0.047 | 0.037 | 0.005 | 0.017 | 0.071 | 0.027 | 0.019 | 0.001 |
EBITDA
| -6.981 | 15.708 | -23.744 | -7.484 | 15.518 | 59.059 | 60.994 | 65.907 | 64.123 | 59.02 | 65.129 | 48.78 | 59.916 | 61.981 | 51.892 | 70.09 | 44.501 | 30.402 | 64.192 | 59.179 | 52.437 | 55.606 | 59.279 | 57.847 | 46.034 | 56.374 | 77.85 | 63.583 | 42.622 | 58.889 | 42.143 | 67.838 | 35.21 | 53.925 | 45.121 | 52.016 | 43.679 | 46.015 | 38.37 | 48.583 | 45.203 | 50.091 | -38.057 | 43.368 | 29.186 | 33.128 | 48.149 | 43.306 | 35.719 | 19.585 |
EBITDA ratio
| -0.02 | 0.042 | -0.065 | -0.02 | 0.049 | 0.188 | 0.186 | 0.191 | 0.189 | 0.145 | 0.151 | 0.148 | 0.157 | 0.152 | 0.126 | 0.175 | 0.158 | 0.105 | 0.252 | 0.178 | 0.174 | 0.152 | 0.142 | 0.161 | 0.15 | 0.152 | 0.201 | 0.185 | 0.137 | 0.146 | 0.111 | 0.219 | 0.115 | 0.144 | 0.122 | 0.157 | 0.145 | 0.14 | 0.135 | 0.164 | 0.15 | 0.153 | -0.032 | 0.15 | 0.104 | 0.117 | 0.148 | 0.149 | 0.153 | 0.084 |