L.P.N. Development Public Company Limited (LPN.BK) - Winst- en verliesrekening per kwartaal

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LPN.BK
Financiële Gegevens

1.96 (THB) • At close June 6, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.

	2025 Q1	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 Numbers are in millions	1,529.076	2,031.29	2,187.455	2,367.438	1,408.068	1,873.184	1,991.02	1,731.901	1,816.203	1,887.41	4,197.587	1,985.966	2,204.782	1,603.329	1,182.767	1,360.879	1,422.996	2,649.41	1,354.067	1,538.454	1,820.9	4,085.038	1,405.145	1,673.7	2,790.241	4,178.805	2,290.51	2,283.404	2,499.53	2,755.404	2,346.482	2,038.305	2,472.66	2,549.72	2,464.908	5,162.835	4,424.059	3,223.499	6,040.516	5,180.677	2,182.494	4,323.477	3,539.043	2,502.197	2,502.38	4,109.79	3,461.902	4,301.646	2,473.341	6,944.946	3,112.114	1,111.339	2,153.108	970.829	5,155.629	3,704.213	2,504.603	3,562.727	1,811.524	3,078.708	1,487.707	1,644.385	2,153.369	2,245.918	2,469.6
Kosten van de omzet Numbers are in millions	1,201.958	1,741.437	1,783.811	1,919.196	1,044.074	1,486.394	1,552.864	1,363.977	1,373.878	1,669.25	3,253.508	1,472.657	1,627.745	1,200.427	854.461	929.657	974.807	1,903.915	942.828	1,066.829	1,244.582	2,859.337	928.211	1,127.331	1,838.856	2,852.805	1,553.198	1,609.654	1,757.732	1,962.773	1,745.213	1,412.54	1,714.921	1,765.678	1,679.57	3,527.354	3,068.426	2,202.796	4,191.691	3,593.594	1,487.978	2,898.78	2,419.567	1,694.36	1,691.784	2,911.637	2,281.843	2,812.955	1,650.101	4,708.392	2,032.768	749.665	1,517.281	627.669	3,477.721	2,475.69	1,656.316	2,308.996	1,169.42	2,046.596	1,022.424	1,172.959	1,432.156	1,527.222	1,707.912
Brutowinst Numbers are in millions	327.118	289.854	403.644	448.241	363.995	386.791	438.156	367.924	442.325	218.159	944.079	513.309	577.037	402.902	328.305	431.222	448.189	745.495	411.239	471.625	576.317	1,225.701	476.934	546.369	951.385	1,326	737.313	673.75	741.798	792.631	601.269	625.765	757.739	784.041	785.337	1,635.481	1,355.633	1,020.703	1,848.825	1,587.083	694.517	1,424.697	1,119.475	807.837	810.596	1,198.153	1,180.059	1,488.691	823.24	2,236.555	1,079.346	361.674	635.828	343.16	1,677.909	1,228.523	848.287	1,253.73	642.104	1,032.112	465.283	471.426	721.212	718.696	761.688
Brutowinstmarge Numbers are in millions	0.214	0.143	0.185	0.189	0.259	0.206	0.22	0.212	0.244	0.116	0.225	0.258	0.262	0.251	0.278	0.317	0.315	0.281	0.304	0.307	0.317	0.3	0.339	0.326	0.341	0.317	0.322	0.295	0.297	0.288	0.256	0.307	0.306	0.308	0.319	0.317	0.306	0.317	0.306	0.306	0.318	0.33	0.316	0.323	0.324	0.292	0.341	0.346	0.333	0.322	0.347	0.325	0.295	0.353	0.325	0.332	0.339	0.352	0.354	0.335	0.313	0.287	0.335	0.32	0.308
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	0	0	0
Algemene en administratieve kosten Numbers are in millions	149.436	189.301	183.855	165.796	157.563	220.794	183.427	163.04	159.876	-19.849	236.083	212.275	214.079	164.408	193.825	177.272	186.011	201.301	200.141	193.912	225.934	216.676	241.067	226.374	262.838	221.143	223.658	224.394	239.847	160.533	219.913	194.873	231	167.481	237.927	282.032	258.096	202.55	266.347	260.798	199.573	225.902	212.255	183.491	201.817	139.777	208.642	216.904	222.066	202.543	173.619	130.906	145.008	228.293	420.201	175.394	262.127	356.262	214.861	253.554	114.878	210.736	115.971	120.8	109.821
Verkoop- en marketingkosten Numbers are in millions	112.639	132.009	106.483	112.754	73.581	110.121	108.458	83.997	90.774	99.037	353.298	81.436	91.215	85.809	59.462	57.62	63.772	143.834	61.194	76.212	90.746	168.557	101.454	134.597	265.508	359.408	149.851	137.74	133.716	203.134	126.325	119.476	122.186	194.623	159.812	278.205	209.534	187.346	311.229	290.603	142.09	281.937	211.063	183.113	163.068	276.814	199.279	256.765	165.413	356.311	216.81	79.347	142.271	57.004	27.838	240.908	45.063	66.24	40.323	42.674	48.039	100.196	45.953	46.799	43.402
Verkoop-, algemene en administratieve kosten Numbers are in millions	262.075	321.31	290.338	278.55	231.144	330.915	291.886	247.036	250.65	79.188	589.381	293.711	305.294	250.218	253.287	234.892	249.783	345.135	261.335	270.124	316.681	385.233	342.521	360.971	528.347	580.551	373.51	362.134	373.563	363.668	346.238	314.349	353.186	362.104	397.738	560.237	467.629	389.896	577.576	551.401	341.662	507.84	423.318	366.604	364.885	416.592	407.922	473.669	387.479	558.854	390.429	210.253	287.278	285.297	448.039	416.301	307.19	422.503	255.184	296.228	162.917	310.932	161.925	167.599	153.223
Overige kosten Numbers are in millions	0	44.711	113.306	0	-231.144	-330.915	3.408	2.432	3.655	0.982	1.699	2.284	6.389	5.495	1.609	5.095	1.9	21.028	14.085	15.792	27.801	6.783	8.036	28.401	26.395	1.129	9.662	6.645	12.871	20.258	8.207	5.484	0.938	10.023	5.233	7.739	4.336	10.086	4.296	7.994	13.19	48.071	7.81	14.895	6.935	12.583	9.672	5.586	13.857	0	7.033	3.398	8.805	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	262.075	366.021	403.644	278.55	231.144	330.915	291.886	247.036	250.65	79.188	589.381	293.711	305.294	321.517	253.287	234.892	249.783	410.938	261.335	270.124	316.681	463.495	342.521	360.971	528.347	673.908	373.51	362.134	373.563	443.807	346.238	314.349	353.186	441.402	397.738	560.237	467.629	595.561	577.576	551.401	341.662	524.491	423.318	366.604	364.885	509.436	407.922	473.669	387.479	2,434.905	-390.429	210.253	287.278	285.297	448.039	416.301	307.19	422.503	255.184	296.228	162.917	310.932	161.925	169.606	153.223
Bedrijfsresultaat Numbers are in millions	65.043	-76.167	-0	169.691	132.851	55.876	153.602	128.389	199.042	144.287	359.389	224.948	279.662	89.169	77.915	203.297	200.896	357.499	164.448	219.907	283.483	766.067	142.896	214.928	449.764	667.33	374.192	321.236	382.61	372.029	264.055	319.806	405.96	355.746	393.37	1,086.075	892.554	438.5	1,277.741	1,047.743	367.983	952.584	705.789	463.696	454.057	706.643	783.102	1,025.002	450.714	-116.522	1,477.451	183.368	369.603	93.96	1,240.309	825.613	541.097	749.644	408.378	744.839	333.772	136.354	565.756	554.253	614.278
Bedrijfsresultaat ratio Numbers are in millions	0.043	-0.037	-0	0.072	0.094	0.03	0.077	0.074	0.11	0.076	0.086	0.113	0.127	0.056	0.066	0.149	0.141	0.135	0.121	0.143	0.156	0.188	0.102	0.128	0.161	0.16	0.163	0.141	0.153	0.135	0.113	0.157	0.164	0.14	0.16	0.21	0.202	0.136	0.212	0.202	0.169	0.22	0.199	0.185	0.181	0.172	0.226	0.238	0.182	-0.017	0.475	0.165	0.172	0.097	0.241	0.223	0.216	0.21	0.225	0.242	0.224	0.083	0.263	0.247	0.249
Totaal overige inkomsten en kosten netto Numbers are in millions	-33.208	-36.724	73.512	-22.821	-22.665	-6.188	-5.157	-1.84	-12.645	-50.631	-57.725	-36.308	-29.743	-36.343	-40.618	-46.47	-45.509	-34.144	-10.058	-4.547	3.724	2.757	-0.085	38.154	27.135	14.294	9.803	2.821	13.787	9.34	-0.21	1.647	-0.22	10.023	5.233	24.924	3.107	1.957	-0.921	5.767	14.601	46.228	5.669	21.027	-0.834	2.287	8.071	-5.266	14.571	1,759.222	21.705	35.115	29.952	38.208	-883.186	17.218	35.954	4.868	28.001	14.818	54.66	11.416	14.058	16.983	27.615
Inkomen voor belasting Numbers are in millions	31.834	-112.892	73.512	146.871	123.004	46.248	141.113	119.048	186.397	89.073	301.664	184.225	243.009	45.514	34.4	149.861	155.387	323.355	139.846	196.955	275.002	763.901	142.365	223.552	450.861	666.387	373.661	320.557	382.021	373.206	263.028	318.547	404.333	353.697	391.894	1,100.168	891.11	437.185	1,274.625	1,041.449	367.455	946.434	701.826	462.259	444.876	703.586	780.209	1,019.736	450.332	4,191.975	-709.601	186.536	378.502	96.071	1,244.965	829.439	577.051	836.096	414.921	750.702	357.025	171.909	573.345	566.073	636.08
Inkomen voor belasting ratio Numbers are in millions	0.021	-0.056	0.034	0.062	0.087	0.025	0.071	0.069	0.103	0.047	0.072	0.093	0.11	0.028	0.029	0.11	0.109	0.122	0.103	0.128	0.151	0.187	0.101	0.134	0.162	0.159	0.163	0.14	0.153	0.135	0.112	0.156	0.164	0.139	0.159	0.213	0.201	0.136	0.211	0.201	0.168	0.219	0.198	0.185	0.178	0.171	0.225	0.237	0.182	0.604	-0.228	0.168	0.176	0.099	0.241	0.224	0.23	0.235	0.229	0.244	0.24	0.105	0.266	0.252	0.258
Belastingkosten Numbers are in millions	9.938	-0.575	24.557	48.828	24.634	23.584	34.464	31.33	41.356	51.545	65.817	36.781	51.665	13.49	7.938	28.864	32.509	79.953	37.303	43.417	56.729	154.219	26.215	42.879	97.303	138.511	77.035	70.423	83.528	79.005	60.871	71.169	88.976	70.961	82.355	220.371	186.887	149.175	263.61	219.103	75.345	203.537	140.757	95.347	94.202	149.668	165.729	219.552	90.254	408.476	168.439	39.523	84.037	33.807	372.005	252.921	171.445	265.628	121.583	248.409	86.061	108.297	170.467	169.87	140.031
Nettowinst Numbers are in millions	20.418	-115.548	46.127	96.415	83.555	16.601	103.922	87.101	145.032	37.527	235.841	147.438	191.334	32.029	26.458	120.986	122.865	243.404	102.534	153.527	216.88	613.646	115.66	176.737	349.995	527.379	292.423	249.13	298.338	295.628	202.725	248.782	315.183	282.724	309.513	879.783	704.206	288.028	1,010.993	822.318	292.06	742.882	561.033	366.871	350.63	553.912	614.457	800.162	360.047	1,234.255	542.373	148.057	294.804	62.244	872.948	576.465	405.606	570.476	293.309	502.266	270.919	63.602	402.864	396.173	496.052
Nettowinstmarge Numbers are in millions	0.013	-0.057	0.021	0.041	0.059	0.009	0.052	0.05	0.08	0.02	0.056	0.074	0.087	0.02	0.022	0.089	0.086	0.092	0.076	0.1	0.119	0.15	0.082	0.106	0.125	0.126	0.128	0.109	0.119	0.107	0.086	0.122	0.127	0.111	0.126	0.17	0.159	0.089	0.167	0.159	0.134	0.172	0.159	0.147	0.14	0.135	0.177	0.186	0.146	0.178	0.174	0.133	0.137	0.064	0.169	0.156	0.162	0.16	0.162	0.163	0.182	0.039	0.187	0.176	0.201
WPA (Winst Per Aandeel) Numbers are in millions	0.01	-0.08	0.032	0.066	0.058	0.011	0.072	0.06	0.1	0.026	0.16	0.1	0.13	0.02	0.02	0.08	0.08	0.16	0.07	0.11	0.15	0.42	0.08	0.12	0.24	0.36	0.2	0.17	0.2	0.2	0.14	0.17	0.21	0.19	0.21	0.6	0.48	0.2	0.69	0.56	0.2	0.5	0.38	0.25	0.24	0.38	0.42	0.54	0.24	0.84	0.37	0.1	0.2	0.04	0.59	0.39	0.27	0.39	0.2	0.34	0.18	0.14	0.27	0.27	0.34
Verwaterde WPA Numbers are in millions	0.01	-0.08	0.032	0.066	0.058	0.011	0.072	0.06	0.1	0.026	0.16	0.1	0.13	0.02	0.02	0.08	0.08	0.16	0.07	0.11	0.15	0.42	0.08	0.12	0.24	0.36	0.2	0.17	0.2	0.2	0.14	0.17	0.21	0.19	0.21	0.6	0.48	0.2	0.69	0.56	0.2	0.5	0.38	0.25	0.24	0.38	0.42	0.54	0.24	0.84	0.37	0.1	0.2	0.04	0.59	0.39	0.27	0.39	0.2	0.34	0.18	0.14	0.27	0.27	0.34
EBITDA Numbers are in millions	91.383	-52.497	126.939	200.983	165.135	88.574	175.194	153.815	218.515	172.517	382.38	251.538	303.264	116.175	105.062	227.541	226.484	383.446	188.574	241.403	304.892	788.286	164.617	235.115	469.304	687.913	392.753	338.113	398.432	388.187	280.356	336.069	422.132	371.019	406.006	1,100.084	901.833	454.477	1,288.364	1,057.813	377.911	962.472	715.504	473.557	463.558	716.08	792.348	1,034.253	459.435	-32.296	723.398	195.403	387.153	104.824	2,136.499	839.342	548.982	846.37	423.629	752.454	342.603	182.734	583.832	562.581	622.962
EBITDA ratio Numbers are in millions	0.06	-0.026	0.058	0.085	0.117	0.047	0.088	0.089	0.12	0.091	0.091	0.127	0.138	0.072	0.089	0.167	0.159	0.145	0.139	0.157	0.167	0.193	0.117	0.14	0.168	0.165	0.171	0.148	0.159	0.141	0.119	0.165	0.171	0.146	0.165	0.213	0.204	0.141	0.213	0.204	0.173	0.223	0.202	0.189	0.185	0.174	0.229	0.24	0.186	-0.005	0.232	0.176	0.18	0.108	0.414	0.227	0.219	0.238	0.234	0.244	0.23	0.111	0.271	0.25	0.252

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