Eastern Commercial Leasing Public Company Limited
SET:ECL.BK
1.07 (THB) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 628.835 | 542.194 | 614.396 | 827.889 | 855.958 | 644.469 | 343.951 | 227.916 | 242.442 | 220.9 | 197.803 | 179.042 | 110.237 | 96.358 | 102.529 | 113.994 | 88.414 | 93.32 | 97.569 | 87.204 | 73.485 |
| Kosten van de omzet
| 144.606 | 102.087 | 135.067 | 216.359 | 228.32 | 157.85 | 0 | 0 | 60.666 | 61.383 | 68.727 | 63.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 484.229 | 440.107 | 479.329 | 611.53 | 627.638 | 486.619 | 343.951 | 227.916 | 181.776 | 159.517 | 129.076 | 115.518 | 110.237 | 96.358 | 102.529 | 113.994 | 88.414 | 93.32 | 97.569 | 87.204 | 73.485 |
| Brutowinstmarge
| 0.77 | 0.812 | 0.78 | 0.739 | 0.733 | 0.755 | 1 | 1 | 0.75 | 0.722 | 0.653 | 0.645 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 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
| 287.927 | 242.012 | 325.82 | 449.217 | 392.357 | 281.851 | 198.916 | 178.176 | 111.643 | 102.113 | 87.74 | 79.095 | 73.628 | 63.006 | 62.854 | 67.358 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 21.991 | 13.812 | 8.517 | 5.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 309.918 | 255.823 | 334.337 | 449.217 | 392.357 | 281.851 | 198.916 | 178.176 | 111.643 | 102.113 | 87.74 | 79.095 | 73.628 | 63.006 | 62.854 | 67.358 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -355.892 | 36.776 | -22.581 | 158.919 | 46.587 | 45.857 | 41.426 | -49.503 | 27.852 | 30.289 | 28.862 | 23.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 355.892 | 292.599 | 311.756 | 608.137 | 392.357 | 281.851 | 131.438 | 128.672 | 111.643 | 102.113 | 87.74 | 79.095 | 73.628 | 63.006 | 62.854 | 67.358 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 128.336 | 113.542 | 138.975 | -14.498 | 364.515 | 204.769 | 212.512 | 42.919 | 64.388 | 57.405 | 57.93 | 36.423 | 36.609 | 33.352 | 39.675 | 46.636 | 88.414 | 93.32 | 97.569 | 87.204 | 73.485 |
| Bedrijfsresultaat ratio
| 0.204 | 0.209 | 0.226 | -0.018 | 0.426 | 0.318 | 0.618 | 0.188 | 0.266 | 0.26 | 0.293 | 0.203 | 0.332 | 0.346 | 0.387 | 0.409 | 1 | 1 | 1 | 1 | 1 |
| Totaal overige inkomsten en kosten netto
| -0 | 115.328 | 104.93 | 91.197 | -204.384 | -28.934 | 44.748 | -2.845 | -4.632 | 11.803 | 16.594 | 13.551 | -7.243 | -3.316 | -3.437 | -7.717 | -93.745 | -71.314 | -68.801 | -66.288 | -45.768 |
| Inkomen voor belasting
| 128.336 | 228.871 | 243.905 | 76.699 | 160.131 | 175.835 | 160.221 | 42.919 | 65.501 | 69.208 | 57.93 | 49.974 | 29.367 | 30.037 | 36.238 | 38.919 | -5.331 | 22.006 | 28.768 | 20.916 | 27.717 |
| Inkomen voor belasting ratio
| 0.204 | 0.422 | 0.397 | 0.093 | 0.187 | 0.273 | 0.466 | 0.188 | 0.27 | 0.313 | 0.293 | 0.279 | 0.266 | 0.312 | 0.353 | 0.341 | -0.06 | 0.236 | 0.295 | 0.24 | 0.377 |
| Belastingkosten
| 26.083 | 44.304 | 49.891 | 15.02 | 30.042 | 33.571 | 31.5 | 17.89 | 14.615 | 14.418 | 12.081 | 12.58 | 7.792 | 2.803 | 7.81 | 9.148 | 3.495 | 5.271 | 9.34 | 8.405 | 10.185 |
| Nettowinst
| 108.204 | 184.566 | 194.013 | 61.679 | 130.089 | 142.264 | 128.721 | 25.029 | 50.886 | 54.79 | 45.849 | 37.393 | 21.575 | 27.233 | 28.429 | 29.771 | -8.826 | 16.735 | 19.429 | 12.51 | 17.531 |
| Nettowinstmarge
| 0.172 | 0.34 | 0.316 | 0.075 | 0.152 | 0.221 | 0.374 | 0.11 | 0.21 | 0.248 | 0.232 | 0.209 | 0.196 | 0.283 | 0.277 | 0.261 | -0.1 | 0.179 | 0.199 | 0.143 | 0.239 |
| WPA (Winst Per Aandeel)
| 0.098 | 0.17 | 0.18 | 0.056 | 0.12 | 0.13 | 0.15 | 0.035 | 0.084 | 0.092 | 0.11 | 0.092 | 0.053 | 0.066 | 0.069 | 0.048 | -0.014 | 0.027 | 0.032 | 0.02 | 0.04 |
| Verwaterde WPA
| 0.098 | 0.16 | 0.18 | 0.056 | 0.12 | 0.13 | 0.14 | 0.033 | 0.084 | 0.092 | 0.11 | 0.092 | 0.053 | 0.066 | 0.069 | 0.048 | -0.014 | 0.027 | 0.032 | 0.02 | 0.04 |
| EBITDA
| 143.787 | 130.968 | 159.69 | 8.117 | 377.516 | 288.484 | 265.449 | 125.381 | 127.525 | 96.706 | 73.727 | 63.835 | 50.688 | 43.57 | 48.351 | 52.756 | 93.303 | 97.631 | 102.934 | 92.581 | 78.153 |
| EBITDA ratio
| 0.229 | 0.242 | 0.26 | 0.01 | 0.441 | 0.448 | 0.772 | 0.55 | 0.526 | 0.438 | 0.373 | 0.357 | 0.46 | 0.452 | 0.472 | 0.463 | 1.055 | 1.046 | 1.055 | 1.062 | 1.064 |