Eastern Star Real Estate Public Company Limited (ESTAR.BK) - Winst- en verliesrekening per kwartaal

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ESTAR.BK
Financiële Gegevens

0.24 (THB) • At close October 17, 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 Numbers are in millions	161.72	341.863	367.167	294.955	346.614	279.198	415.453	621.847	481.238	287.222	437.925	218.492	311.4	285.803	774.542	1,047.92	645.126	178.535	380.356	393.591	260.464	338.552	704.016	506.989	242.652	252.052	512.596	740.981	761.59	581.441	252.133	289.986	727.365	639.781	1,215.628	250.476	92.754	134.11	332.996	330.176	306.534	283.171	1,057.444	320.532	188.88	58.014	112.937	96.16	109.317	85.293	157.943	94.583	81.226	97.201	125.097	68.156	214.032	236.273	216.802	222.846	116.111	109.246
Kosten van de omzet Numbers are in millions	116.459	237.828	249.619	209.254	245.907	191.45	292.729	436.522	347.428	203.998	318.091	157.665	229.945	211.307	433.198	775.615	466.937	121.783	272.648	275.572	176.432	228.518	495.672	345.561	166.407	155.086	358.506	514.303	531.957	418.329	177.848	201.532	496.3	457.078	924.256	194.605	65.415	94.964	235	223.047	205.046	181.294	676.667	222.704	138.102	40.792	70.135	72.259	84.962	63.243	135.793	70.788	67.069	79.498	68.599	55.399	158.282	169.86	159.712	173.834	82.801	79.259
Brutowinst Numbers are in millions	45.261	104.035	117.548	85.701	100.707	87.748	122.724	185.325	133.81	83.224	119.835	60.827	81.455	74.496	341.344	272.305	178.189	56.752	107.707	118.019	84.032	110.034	208.344	161.428	76.245	96.966	154.09	226.678	229.633	163.112	74.286	88.454	231.065	182.703	291.372	55.871	27.339	39.146	97.996	107.129	101.488	101.877	380.778	97.828	50.778	17.222	42.802	23.901	24.355	22.05	22.15	23.795	14.157	17.703	56.498	12.757	55.75	66.413	57.09	49.012	33.31	29.987
Brutowinstmarge Numbers are in millions	0.28	0.304	0.32	0.291	0.291	0.314	0.295	0.298	0.278	0.29	0.274	0.278	0.262	0.261	0.441	0.26	0.276	0.318	0.283	0.3	0.323	0.325	0.296	0.318	0.314	0.385	0.301	0.306	0.302	0.281	0.295	0.305	0.318	0.286	0.24	0.223	0.295	0.292	0.294	0.324	0.331	0.36	0.36	0.305	0.269	0.297	0.379	0.249	0.223	0.259	0.14	0.252	0.174	0.182	0.452	0.187	0.26	0.281	0.263	0.22	0.287	0.274
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	62.673	53.216	58.107	63.704	64.732	62.597	69.847	63.953	55.419	55.702	65.421	61.502	60.732	57.228	99.4	58.295	55.349	64.587	75.726	66.95	61.768	60.369	75.608	60.453	58.127	52.074	74.865	49.006	71.097	50.107	54.31	45.053	52.515	48.865	56.676	46.899	47.096	43.531	52.145	42.117	44.072	45.086	52.156	45.972	41.55	40.303	45.825	44.202	42.387	37.22	41.047	44.251	39.135	28.286	27.887	26.895	23.776	29.467	48.72	35.375	33.541	35.978
Verkoop- en marketingkosten Numbers are in millions	27.972	43.4	35.31	29.994	43.964	37.394	55.354	81.832	48.9	27.445	41.679	28.62	32.165	32.696	81.838	84.699	53.882	23.042	32.506	42.217	31.061	28.216	45.927	62.316	30.07	25.029	41.528	51.875	52.649	40.297	22.786	26.409	40.909	36.147	55.998	22.144	12.686	15.942	29.892	29.22	31.237	13.013	80.948	37.337	27.106	24.066	42.919	26.45	29.276	31.672	25.185	33.814	35.938	17.097	20.977	18.007	21.471	23.885	19.587	8.577	12.943	14.117
Verkoop-, algemene en administratieve kosten Numbers are in millions	90.645	96.616	93.417	93.698	108.696	99.991	125.201	145.785	104.319	83.147	107.1	90.122	92.897	89.924	181.238	142.994	109.231	87.629	108.232	109.167	92.829	88.585	121.535	122.769	88.197	77.103	116.393	100.881	123.746	90.404	77.096	71.462	93.424	85.012	112.674	69.043	59.782	59.473	82.036	71.337	75.309	58.099	133.104	83.309	68.656	64.369	88.744	70.652	71.663	68.892	66.232	78.065	75.073	45.383	48.863	44.902	45.247	53.352	68.306	43.952	46.484	50.095
Overige kosten Numbers are in millions	5.995	-96.616	-93.417	7.42	9.598	11.463	4.794	4.046	5.806	0	7.768	5.679	14.195	45.119	13.07	8.906	5.586	6.227	4.406	3.406	9.535	9.894	1.808	4.63	5.742	1.559	12.842	4.788	2.226	6.828	-2.21	13.367	12.018	5.034	4.318	4.774	7.057	4.881	25.203	21.637	6.336	4.329	4.858	4.562	5.68	4.123	0	0	0	0	0	0	0	9.097	7.449	7.493	7.629	7.986	-22.559	7.487	7.637	7.435
Bedrijfskosten Numbers are in millions	90.645	96.616	93.417	93.698	108.696	99.991	125.201	145.785	104.319	83.147	107.1	90.122	92.897	89.924	181.238	142.994	109.231	87.629	108.232	109.167	92.829	88.585	121.535	122.769	88.197	77.103	116.393	100.881	123.746	90.404	77.096	71.462	93.424	85.012	112.674	69.043	59.782	59.473	82.036	71.337	75.309	58.099	133.104	83.309	68.656	64.369	88.744	70.652	71.663	68.892	66.232	78.065	75.073	54.48	56.312	52.395	52.876	61.338	45.747	51.439	54.121	57.53
Bedrijfsresultaat Numbers are in millions	-45.384	7.419	24.13	-0.577	1.609	-0.78	7.843	43.586	35.297	0.077	37.571	-29.295	-11.442	-15.428	160.105	129.311	68.958	-30.877	-0.524	8.852	-8.797	21.449	86.809	38.659	-11.952	19.863	37.697	125.797	105.887	72.708	-2.81	16.992	137.641	97.691	178.698	-13.172	-32.443	-20.327	15.959	35.792	26.179	43.778	247.674	14.519	-17.878	-47.147	-45.943	-46.751	-47.308	-46.842	-44.082	-54.27	-60.916	-36.777	0.186	-39.638	4.087	5.075	11.343	-2.427	-15.415	-27.543
Bedrijfsresultaat ratio Numbers are in millions	-0.281	0.022	0.066	-0.002	0.005	-0.003	0.019	0.07	0.073	0	0.086	-0.134	-0.037	-0.054	0.207	0.123	0.107	-0.173	-0.001	0.022	-0.034	0.063	0.123	0.076	-0.049	0.079	0.074	0.17	0.139	0.125	-0.011	0.059	0.189	0.153	0.147	-0.053	-0.35	-0.152	0.048	0.108	0.085	0.155	0.234	0.045	-0.095	-0.813	-0.407	-0.486	-0.433	-0.549	-0.279	-0.574	-0.75	-0.378	0.001	-0.582	0.019	0.021	0.052	-0.011	-0.133	-0.252
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.623	-1.173	15.866	7.42	9.598	-1.09	-1.73	-2.711	-3.794	-3.267	24.448	5.679	14.195	45.119	-83.161	18.496	5.586	6.227	32.876	3.406	9.535	9.894	3.263	4.63	5.742	1.559	13.49	4.788	2.226	6.828	27.699	-23.518	12.018	5.034	44.097	4.774	7.057	4.881	196.519	21.637	6.336	4.329	7.408	4.562	5.68	4.123	16.504	10.103	8.159	7.119	14.498	10.422	10.233	0	0	9.442	0	0	40.846	5.233	-0.02	0
Inkomen voor belasting Numbers are in millions	-47.007	6.246	39.996	-1.601	0.881	-1.87	6.113	40.875	31.503	-3.19	35.866	-28.937	-3.466	24.691	75.091	143.082	71.673	-26.499	30.446	10.939	-0.366	31.198	90.033	40.891	-7.625	21.422	51.188	130.289	106.702	79.536	24.889	-6.651	148.417	95.531	222.688	-9.372	-26.276	-15.615	212.304	54.356	29.49	45.036	250.755	9.926	-22.869	-46.663	-29.438	-36.648	-39.149	-39.723	-29.584	-43.848	-50.683	0	0	-30.196	4.087	0	52.189	2.806	-15.435	0
Inkomen voor belasting ratio Numbers are in millions	-0.291	0.018	0.109	-0.005	0.003	-0.007	0.015	0.066	0.065	-0.011	0.082	-0.132	-0.011	0.086	0.097	0.137	0.111	-0.148	0.08	0.028	-0.001	0.092	0.128	0.081	-0.031	0.085	0.1	0.176	0.14	0.137	0.099	-0.023	0.204	0.149	0.183	-0.037	-0.283	-0.116	0.638	0.165	0.096	0.159	0.237	0.031	-0.121	-0.804	-0.261	-0.381	-0.358	-0.466	-0.187	-0.464	-0.624	0	0	-0.443	0.019	0	0.241	0.013	-0.133	0
Belastingkosten Numbers are in millions	-9.444	-0.466	4.79	0.835	0.918	-1.752	4.298	11.097	8.893	-0.087	9.792	-4.64	-1.055	5.27	27.024	31.179	17.749	-4.109	9.305	5.162	0.13	6.135	18.746	10.942	-1.685	3.8	4.387	-38.683	-26.298	23.569	3.354	8.165	30.682	19.81	40.779	-0.269	-0.164	-0.507	34.588	9.798	8.252	9.971	42.625	-0.889	1.287	0.087	12.346	-10.562	-8.699	-6.978	-14.702	-11.363	0	-7.257	-58.897	-1.174	1.174	-7.113	-0.02	-0.647	-1.241	-7.68
Nettowinst Numbers are in millions	-37.811	5.61	33.263	-2.408	0.257	-1.186	1.815	30.233	22.817	-3.031	26.463	-23.799	-1.543	20.518	43.461	112.888	54.961	-22.794	21.174	6.342	0.483	24.653	72.252	30.835	-4.866	17.228	47.128	169.376	134.032	55.51	21.91	-13.499	118.609	75.475	182.116	-8.522	-25.357	-15.499	177.792	45.507	21.772	34.667	208.37	11.627	-23.587	-46.944	-29.357	-36.189	-38.609	-39.864	-29.38	-42.907	-50.683	-29.52	59.083	-28.141	3.485	12.188	52.244	3.453	-14.194	-19.863
Nettowinstmarge Numbers are in millions	-0.234	0.016	0.091	-0.008	0.001	-0.004	0.004	0.049	0.047	-0.011	0.06	-0.109	-0.005	0.072	0.056	0.108	0.085	-0.128	0.056	0.016	0.002	0.073	0.103	0.061	-0.02	0.068	0.092	0.229	0.176	0.095	0.087	-0.047	0.163	0.118	0.15	-0.034	-0.273	-0.116	0.534	0.138	0.071	0.122	0.197	0.036	-0.125	-0.809	-0.26	-0.376	-0.353	-0.467	-0.186	-0.454	-0.624	-0.304	0.472	-0.413	0.016	0.052	0.241	0.015	-0.122	-0.182
WPA (Winst Per Aandeel) Numbers are in millions	-0.008	0.001	0.007	-0.001	0	-0	0	0.006	0.005	-0.001	0.005	-0.005	-0	0.004	0.009	0.022	0.011	-0.005	0.004	0.001	0	0.005	0.014	0.006	-0.001	0.003	0.009	0.034	0.027	0.011	0.004	-0.003	0.024	0.015	0.036	-0.002	-0.005	-0.003	0.035	0.009	0.004	0.007	0.041	0.002	-0.005	-0.009	-0.006	-0.007	-0.008	-0.008	-0.006	-0.01	-0.011	-0.007	0.013	-0.006	0	0.003	0.012	0.001	-0.003	-0.005
Verwaterde WPA Numbers are in millions	-0.008	0.001	0.007	-0.001	0	-0	0	0.006	0.005	-0.001	0.005	-0.005	-0	0.004	0.009	0.022	0.011	-0.005	0.004	0.001	0	0.005	0.014	0.006	-0.001	0.003	0.009	0.034	0.027	0.011	0.004	-0.003	0.024	0.015	0.036	-0.002	-0.005	-0.003	0.035	0.009	0.004	0.007	0.041	0.002	-0.005	-0.009	-0.006	-0.007	-0.008	-0.008	-0.006	-0.01	-0.011	-0.007	0.013	-0.006	0	0.003	0.012	0.001	-0.003	-0.005
EBITDA Numbers are in millions	-31.678	21.029	37.576	12.946	14.958	12.714	21.254	55.626	46.835	12.484	33.871	-5.142	19.185	46.052	190.343	154.929	90.902	-9.728	44.138	23.106	10.277	40.575	99.258	52.141	2.098	26.751	58.042	137.726	114.865	85.942	1.33	36.196	155.856	109.046	230.41	-0.509	-17.544	-7.321	220.761	65.344	40.29	55.621	262.515	26.613	-4.661	-35.086	-27.08	-47.621	-45.697	-43.999	-48.535	-54.747	-51.371	-27.824	9.1	-30.413	12.829	11.219	75.252	1.197	-4.612	-19.013
EBITDA ratio Numbers are in millions	-0.196	0.062	0.102	0.044	0.043	0.046	0.051	0.089	0.097	0.043	0.077	-0.024	0.062	0.161	0.246	0.148	0.141	-0.054	0.116	0.059	0.039	0.12	0.141	0.103	0.009	0.106	0.113	0.186	0.151	0.148	0.005	0.125	0.214	0.17	0.19	-0.002	-0.189	-0.055	0.663	0.198	0.131	0.196	0.248	0.083	-0.025	-0.605	-0.24	-0.495	-0.418	-0.516	-0.307	-0.579	-0.632	-0.286	0.073	-0.446	0.06	0.047	0.347	0.005	-0.04	-0.174

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