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.
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
| 182.944 | 170.57 | 160.425 | 149.798 | 145.008 | 140.448 | 134.563 | 135.714 | 133.266 | 138.652 | 135.168 | 152.774 | 160.079 | 166.374 | 202.334 | 194.993 | 204.04 | 226.522 | 225.844 | 219.179 | 206.571 | 204.364 | 193.218 | 170.024 | 146.692 | 134.534 | 100.454 | 90.949 | 81.827 | 70.721 | 63.51 | 57.388 | 61.981 | 60.437 | 60.671 | 61.376 | 60.414 | 59.982 | 65.068 | 54.203 | 51.339 | 50.29 | -111.387 | 101.75 | 49.747 | 49.869 | 30.887 | 52.739 | 34.294 | 32.619 | 29.651 | 28.25 | 26.548 | 32.62 | 25.041 | 24.32 | 23.113 | 23.884 | 25.223 | 25.114 | 25.533 | 26.62 |
Kosten van de omzet
| 44.547 | 42.361 | 42.179 | 35.072 | 30.069 | 25.603 | 24.976 | 25.388 | 25.308 | 26.416 | 29.661 | 32.364 | 34.72 | 38.357 | 44.726 | 53.518 | 56.586 | 61.53 | 60.944 | 58.637 | 55.689 | 53.05 | 51.432 | 41.218 | 33.875 | 31.324 | 0 | 26.698 | 22.931 | 17.456 | 14.381 | 12.311 | 12.882 | 13.906 | 14.837 | 15.168 | 15.3 | 15.361 | 15.565 | 15.23 | 15.176 | 15.411 | 7.332 | 19.994 | 17.483 | 17.4 | 0 | 22.586 | 15.036 | 13.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 138.397 | 128.209 | 118.247 | 114.727 | 114.939 | 114.845 | 109.588 | 110.326 | 107.958 | 112.236 | 105.508 | 120.41 | 125.359 | 128.017 | 157.608 | 141.475 | 147.455 | 164.993 | 164.9 | 160.542 | 150.882 | 151.314 | 141.786 | 128.806 | 112.817 | 103.21 | 100.454 | 64.251 | 58.897 | 53.265 | 49.129 | 45.077 | 49.1 | 46.53 | 45.834 | 46.208 | 45.114 | 44.621 | 49.502 | 38.973 | 36.163 | 34.879 | -118.719 | 81.756 | 32.264 | 32.469 | 30.887 | 30.153 | 19.257 | 19.153 | 29.651 | 28.25 | 26.548 | 32.62 | 25.041 | 24.32 | 23.113 | 23.884 | 25.223 | 25.114 | 25.533 | 26.62 |
Brutowinstmarge
| 0.756 | 0.752 | 0.737 | 0.766 | 0.793 | 0.818 | 0.814 | 0.813 | 0.81 | 0.809 | 0.781 | 0.788 | 0.783 | 0.769 | 0.779 | 0.726 | 0.723 | 0.728 | 0.73 | 0.732 | 0.73 | 0.74 | 0.734 | 0.758 | 0.769 | 0.767 | 1 | 0.706 | 0.72 | 0.753 | 0.774 | 0.785 | 0.792 | 0.77 | 0.755 | 0.753 | 0.747 | 0.744 | 0.761 | 0.719 | 0.704 | 0.694 | 1.066 | 0.803 | 0.649 | 0.651 | 1 | 0.572 | 0.562 | 0.587 | 1 | 1 | 1 | 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 | 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
| 75.023 | 84.636 | 76.5 | 80.482 | 67.345 | 63.6 | 62.891 | 61.852 | 58.195 | 59.073 | 73.164 | 72.471 | 75.579 | 104.605 | 104.675 | 118.758 | 113.491 | 112.294 | 103.362 | 101.165 | 102.096 | 85.733 | 82.673 | 76.479 | 63.12 | 59.579 | 62.015 | 48.28 | 46.076 | 42.546 | 40.014 | 36.061 | 73.091 | 29.01 | 30.075 | 26.468 | 29.351 | 25.75 | 30.366 | 24.785 | 24.137 | 22.825 | -21.847 | 39.189 | 21.815 | 19.408 | 23.12 | 29.978 | 18.558 | 17.679 | 19.292 | 19.279 | 18.158 | 16.899 | 16.793 | 16.188 | 15.584 | 14.441 | 15.353 | 15.862 | 15.757 | 15.882 |
Verkoop- en marketingkosten
| 7.354 | 5.729 | 5.871 | 6.005 | 5.17 | 4.944 | 5.388 | 3.537 | 2.716 | 2.171 | 2.614 | 1.7 | 1.879 | 2.288 | 0.933 | 0.377 | 0.41 | 3.418 | 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 | 13.47 | 0 | 0 | -0 | 13.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 82.377 | 90.365 | 82.371 | 86.488 | 72.515 | 68.545 | 68.28 | 65.39 | 60.911 | 61.243 | 75.778 | 74.171 | 77.459 | 106.894 | 104.675 | 118.758 | 113.491 | 112.294 | 103.362 | 101.165 | 102.096 | 85.733 | 82.673 | 76.479 | 63.12 | 59.579 | 62.015 | 48.28 | 46.076 | 42.546 | 40.014 | 36.061 | 73.091 | 29.01 | 30.075 | 26.468 | 29.351 | 25.75 | 30.366 | 24.785 | 24.137 | 22.825 | -69.178 | 52.659 | 21.815 | 19.408 | 23.12 | 19.738 | 18.558 | 17.679 | 19.292 | 19.279 | 18.158 | 16.899 | 16.793 | 16.188 | 15.584 | 14.441 | 15.353 | 15.862 | 15.757 | 15.882 |
Overige kosten
| 19.993 | -110.681 | -98.896 | 15.094 | 8.085 | 12.483 | 8.614 | 15.831 | 6.749 | 5.582 | 11.852 | 10.859 | 7.864 | 10.585 | 11.537 | 10.771 | 10.505 | 12.231 | 11.98 | 12.97 | 10.695 | 10.941 | 12.134 | 11.529 | 10.384 | 11.809 | 16.606 | -30.971 | 9.601 | 9.972 | -15.569 | -16.519 | 8.245 | 7.671 | 7.403 | 7.473 | 6.421 | 6.555 | 2.392 | 10.023 | 9.001 | 8.874 | -25.43 | 17.134 | 7.599 | 6.236 | 0 | 15.924 | 6.333 | 5.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 119.191 | 110.681 | 98.896 | 115.936 | 90.242 | 81.028 | 76.894 | 81.221 | 67.66 | 66.825 | 39.453 | 98.589 | 98.359 | 75.32 | 142.12 | 116.596 | 178.132 | 112.294 | 103.362 | 101.165 | 102.096 | 85.733 | 82.673 | 76.479 | 63.12 | 59.579 | 78.62 | 17.31 | 30.915 | 14.194 | 24.445 | 19.542 | 73.091 | 29.01 | 30.075 | 26.468 | 29.351 | 25.75 | 30.366 | 24.785 | 24.137 | 22.825 | -69.178 | 52.659 | 21.815 | 19.408 | 23.12 | 19.738 | 18.558 | 17.679 | 19.292 | 19.279 | 18.158 | 16.899 | 16.793 | 16.188 | 15.584 | 14.441 | 15.353 | 15.862 | 15.757 | 15.882 |
Bedrijfsresultaat
| 25.32 | 17.528 | 19.35 | -6.73 | 18.825 | 26.685 | 26.876 | 21.219 | 28.913 | 36.535 | 90.151 | 21.821 | 27 | 52.697 | 15.487 | 24.879 | -30.677 | 52.699 | 61.538 | 59.377 | 48.786 | 65.58 | 59.113 | 52.327 | 49.697 | 43.632 | 85.097 | 46.48 | 50.912 | 37.716 | 22.775 | 25.022 | -24.755 | 19.876 | 12.038 | 17.927 | 14.185 | 20.238 | 19.137 | 17.107 | 12.025 | 12.054 | -49.541 | 29.097 | 10.449 | 13.061 | -55.756 | 33.001 | 15.735 | 14.94 | 10.359 | 8.97 | 8.39 | 15.721 | 8.249 | 8.132 | 7.529 | 9.442 | 9.869 | 9.252 | 9.775 | 10.738 |
Bedrijfsresultaat ratio
| 0.138 | 0.103 | 0.121 | -0.045 | 0.13 | 0.19 | 0.2 | 0.156 | 0.217 | 0.264 | 0.667 | 0.143 | 0.169 | 0.317 | 0.077 | 0.128 | -0.15 | 0.233 | 0.272 | 0.271 | 0.236 | 0.321 | 0.306 | 0.308 | 0.339 | 0.324 | 0.847 | 0.511 | 0.622 | 0.533 | 0.359 | 0.436 | -0.399 | 0.329 | 0.198 | 0.292 | 0.235 | 0.337 | 0.294 | 0.316 | 0.234 | 0.24 | 0.445 | 0.286 | 0.21 | 0.262 | -1.805 | 0.626 | 0.459 | 0.458 | 0.349 | 0.318 | 0.316 | 0.482 | 0.329 | 0.334 | 0.326 | 0.395 | 0.391 | 0.368 | 0.383 | 0.403 |
Totaal overige inkomsten en kosten netto
| 0 | -0 | 0 | 20.874 | 14.249 | 24.617 | 27.69 | 25.752 | 35.552 | 26.334 | 24.096 | 20.316 | 13.974 | 17.945 | 18.587 | 16.997 | 17.957 | -39.231 | -14.485 | -28.231 | -14.465 | -17.969 | -5.271 | -6.989 | -11.01 | -5.663 | 40.927 | -0.461 | 15.239 | -1.355 | -1.908 | -0.514 | -0.763 | 2.356 | -2.608 | -1.813 | -1.578 | 1.367 | -4.406 | 2.918 | 6.729 | 6.562 | -9.543 | 6.813 | 4.553 | 3.955 | 66.524 | -20.235 | -3.117 | -1.118 | -5.066 | -0.356 | -0.639 | -8.013 | -2.213 | -1.465 | -0.24 | 0.603 | 1.687 | 1.249 | -1.748 | -4.584 |
Inkomen voor belasting
| 25.32 | 17.528 | 19.35 | 19.665 | 38.946 | 51.302 | 54.565 | 46.971 | 64.465 | 62.869 | 90.151 | 42.137 | 40.974 | 70.642 | 34.075 | 41.876 | -12.72 | 13.468 | 47.053 | 31.146 | 34.321 | 47.611 | 53.842 | 45.337 | 38.687 | 37.969 | 32.806 | 46.48 | 43.221 | 37.716 | 22.775 | 25.022 | -24.755 | 19.876 | 13.151 | 17.927 | 14.185 | 20.238 | 14.731 | 17.107 | 18.754 | 18.616 | -59.084 | 35.91 | 15.003 | 17.016 | 10.768 | 12.766 | 12.618 | 13.822 | 5.293 | 8.614 | 7.752 | 7.707 | 6.035 | 6.667 | 7.289 | 10.045 | 11.557 | 10.501 | 8.027 | 6.153 |
Inkomen voor belasting ratio
| 0.138 | 0.103 | 0.121 | 0.131 | 0.269 | 0.365 | 0.406 | 0.346 | 0.484 | 0.453 | 0.667 | 0.276 | 0.256 | 0.425 | 0.168 | 0.215 | -0.062 | 0.059 | 0.208 | 0.142 | 0.166 | 0.233 | 0.279 | 0.267 | 0.264 | 0.282 | 0.327 | 0.511 | 0.528 | 0.533 | 0.359 | 0.436 | -0.399 | 0.329 | 0.217 | 0.292 | 0.235 | 0.337 | 0.226 | 0.316 | 0.365 | 0.37 | 0.53 | 0.353 | 0.302 | 0.341 | 0.349 | 0.242 | 0.368 | 0.424 | 0.179 | 0.305 | 0.292 | 0.236 | 0.241 | 0.274 | 0.315 | 0.421 | 0.458 | 0.418 | 0.314 | 0.231 |
Belastingkosten
| 5.133 | 4.063 | 4.18 | 4.191 | 7.517 | 10.195 | 10.842 | 9.709 | 11.489 | 12.265 | 17.651 | 9.883 | 7.922 | 14.436 | 7.046 | 7.975 | -2.247 | 2.246 | 9.999 | 3.161 | 7.402 | 9.48 | 10.035 | 8.933 | 7.967 | 6.637 | 6.776 | 9.375 | 7.94 | 7.408 | 4.934 | 5.12 | 3.754 | 4.082 | 3.446 | 3.614 | 3.355 | 4.201 | 3.249 | 3.55 | 3.818 | 3.802 | -11.718 | 7.297 | 3.134 | 3.576 | 2.731 | 3.37 | 3.446 | 3.034 | 1.714 | 1.942 | 2.007 | 2.128 | -3.672 | 1.897 | 2.132 | 2.446 | 2.075 | 2.438 | 0.665 | 2.632 |
Nettowinst
| 20.449 | 13.962 | 20.195 | 15.475 | 31.429 | 41.107 | 43.724 | 37.261 | 52.976 | 50.605 | 72.501 | 32.254 | 33.052 | 56.207 | 27.029 | 33.901 | -10.473 | 11.222 | 37.054 | 27.985 | 26.919 | 38.131 | 43.807 | 36.405 | 30.72 | 31.332 | 26.03 | 37.104 | 35.28 | 30.307 | 17.842 | 19.901 | -28.508 | 15.795 | 9.706 | 14.037 | 10.638 | 16.037 | 11.482 | 13.557 | 14.936 | 14.815 | -47.366 | 28.613 | 11.869 | 13.44 | 8.036 | 9.396 | 10.622 | 10.834 | 3.579 | 6.672 | 5.745 | 5.58 | 9.707 | 4.77 | 5.157 | 7.599 | 9.482 | 8.063 | 7.362 | 3.521 |
Nettowinstmarge
| 0.112 | 0.082 | 0.126 | 0.103 | 0.217 | 0.293 | 0.325 | 0.275 | 0.398 | 0.365 | 0.536 | 0.211 | 0.206 | 0.338 | 0.134 | 0.174 | -0.051 | 0.05 | 0.164 | 0.128 | 0.13 | 0.187 | 0.227 | 0.214 | 0.209 | 0.233 | 0.259 | 0.408 | 0.431 | 0.429 | 0.281 | 0.347 | -0.46 | 0.261 | 0.16 | 0.229 | 0.176 | 0.267 | 0.176 | 0.25 | 0.291 | 0.295 | 0.425 | 0.281 | 0.239 | 0.27 | 0.26 | 0.178 | 0.31 | 0.332 | 0.121 | 0.236 | 0.216 | 0.171 | 0.388 | 0.196 | 0.223 | 0.318 | 0.376 | 0.321 | 0.288 | 0.132 |
WPA (Winst Per Aandeel)
| 0.018 | 0.013 | 0.018 | 0.014 | 0.028 | 0.037 | 0.039 | 0.031 | 0.048 | 0.046 | 0.065 | 0.029 | 0.03 | 0.051 | 0.024 | 0.031 | -0.009 | 0.01 | 0.033 | 0.025 | 0.024 | 0.034 | 0.04 | 0.035 | 0.032 | 0.036 | 0.03 | 0.046 | 0.044 | 0.039 | 0.023 | 0.028 | -0.044 | 0.027 | 0.016 | 0.024 | 0.018 | 0.027 | 0.019 | 0.023 | 0.025 | 0.025 | -0.08 | 0.036 | 0.029 | 0.033 | 0.02 | 0.012 | 0.026 | 0.026 | 0.009 | 0.016 | 0.014 | 0.014 | 0.024 | 0.012 | 0.013 | 0.019 | 0.023 | 0.02 | 0.018 | 0.009 |
Verwaterde WPA
| 0.018 | 0.013 | 0.018 | 0.014 | 0.028 | 0.037 | 0.039 | 0.031 | 0.048 | 0.046 | 0.065 | 0.029 | 0.03 | 0.051 | 0.024 | 0.031 | -0.009 | 0.01 | 0.033 | 0.025 | 0.024 | 0.034 | 0.04 | 0.035 | 0.032 | 0.036 | 0.03 | 0.042 | 0.039 | 0.037 | 0.021 | 0.027 | -0.041 | 0.027 | 0.016 | 0.024 | 0.018 | 0.027 | 0.019 | 0.023 | 0.025 | 0.025 | -0.08 | 0.036 | 0.029 | 0.033 | 0.02 | 0.012 | 0.026 | 0.026 | 0.009 | 0.016 | 0.014 | 0.014 | 0.024 | 0.012 | 0.013 | 0.019 | 0.023 | 0.02 | 0.018 | 0.009 |
EBITDA
| 28.757 | 21.093 | 23.117 | -2.878 | 22.756 | 30.585 | 30.945 | 25.215 | 33.437 | 41.372 | 62.091 | 18.474 | 27.63 | 51.495 | 15.864 | 26.818 | -29.655 | 113.078 | 95.175 | 106.56 | 77.024 | 98.756 | 79.065 | 73.624 | 73.137 | 62.658 | 66.582 | 96.024 | 66.151 | 64.122 | 46.169 | 53.528 | -15.324 | 29.011 | 46.042 | 29.026 | 30.061 | 29.924 | 31.674 | 26.479 | 19.344 | 19.209 | -50.458 | 39.418 | 18.674 | 20.382 | -51.005 | 37.322 | 20.06 | 19.105 | 14.349 | 12.578 | 11.738 | 18.854 | 11.005 | 10.685 | 10.01 | 11.87 | 12.223 | 11.665 | 11.817 | 12.605 |
EBITDA ratio
| 0.157 | 0.124 | 0.144 | -0.019 | 0.157 | 0.218 | 0.23 | 0.186 | 0.251 | 0.298 | 0.459 | 0.121 | 0.173 | 0.31 | 0.078 | 0.138 | -0.145 | 0.499 | 0.421 | 0.486 | 0.373 | 0.483 | 0.409 | 0.433 | 0.499 | 0.466 | 0.663 | 1.056 | 0.808 | 0.907 | 0.727 | 0.933 | -0.247 | 0.48 | 0.759 | 0.473 | 0.498 | 0.499 | 0.487 | 0.489 | 0.377 | 0.382 | 0.453 | 0.387 | 0.375 | 0.409 | -1.651 | 0.708 | 0.585 | 0.586 | 0.484 | 0.445 | 0.442 | 0.578 | 0.439 | 0.439 | 0.433 | 0.497 | 0.485 | 0.465 | 0.463 | 0.474 |