Nova Empire Public Company Limited
SET:NOVA.BK
12.1 (THB) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13.693 | 15.118 | -627.853 | 145.604 | 183.992 | 354.149 | 406.473 | 110.686 | 175.872 | 140.583 | 3.016 | 10.202 | 12.146 | 13.095 | 76.394 | 101.324 | 131.57 | 110.327 | 81.979 | 77.125 | 118.661 | 117.038 | 107.751 | 103.384 | 163.219 | 202.658 | 95.112 | 121.482 | 133.959 | 112.449 | 62.272 | 51.922 | 111.44 | 74.796 | 54.102 | 60.425 | 155.23 | 145.403 | 101.657 | 95.632 | 201.65 | 159.413 | 100.068 | 107.725 | 199.506 | 256.021 | 115.898 | 166.393 | 237.994 | 285.557 | 164.861 | 126.403 | 232.546 | 362.069 | 165.032 | 118.311 | 339.208 | 400.591 | 191.916 | 179.46 | 281.727 |
| Kosten van de omzet
| 8.985 | 9.041 | -198.912 | 79.656 | 78.552 | 78.257 | 79.756 | 79.212 | 77.803 | 59.933 | 9.353 | 9.317 | 9.482 | 6.478 | 88.934 | 109.352 | 185.294 | 108.71 | 86.341 | 72.33 | 107.04 | 102.06 | 102.069 | 77.993 | 123.931 | 186.302 | 81.152 | 96.472 | 85.46 | 89.948 | 74.933 | 55.285 | 113.716 | 76.877 | 62.385 | 74.138 | 154.694 | 140.766 | 95.295 | 98.492 | 181.65 | 157.549 | 97.782 | 99.798 | 189.646 | 229.102 | 108.146 | 131.21 | 194.995 | 236.125 | 139.804 | 106.307 | 179.769 | 293.022 | 142.324 | 99.947 | 272.215 | 324.258 | 141.487 | 131.4 | 239.085 |
| Brutowinst
| 4.708 | 6.077 | -428.94 | 65.948 | 105.439 | 275.892 | 326.717 | 31.473 | 98.069 | 80.651 | -6.337 | 0.885 | 2.664 | 6.618 | -12.54 | -8.028 | -53.724 | 1.617 | -4.362 | 4.795 | 11.621 | 14.977 | 5.682 | 25.391 | 39.288 | 16.357 | 13.959 | 25.009 | 48.499 | 22.501 | -12.662 | -3.363 | -2.276 | -2.081 | -8.283 | -13.713 | 0.536 | 4.636 | 6.362 | -2.86 | 20 | 1.865 | 2.286 | 7.927 | 9.86 | 26.92 | 7.752 | 35.183 | 42.999 | 49.431 | 25.057 | 20.097 | 52.778 | 69.047 | 22.709 | 18.363 | 66.993 | 76.333 | 50.429 | 48.06 | 42.641 |
| Brutowinstmarge
| 0.344 | 0.402 | 0.683 | 0.453 | 0.573 | 0.779 | 0.804 | 0.284 | 0.558 | 0.574 | -2.101 | 0.087 | 0.219 | 0.505 | -0.164 | -0.079 | -0.408 | 0.015 | -0.053 | 0.062 | 0.098 | 0.128 | 0.053 | 0.246 | 0.241 | 0.081 | 0.147 | 0.206 | 0.362 | 0.2 | -0.203 | -0.065 | -0.02 | -0.028 | -0.153 | -0.227 | 0.003 | 0.032 | 0.063 | -0.03 | 0.099 | 0.012 | 0.023 | 0.074 | 0.049 | 0.105 | 0.067 | 0.211 | 0.181 | 0.173 | 0.152 | 0.159 | 0.227 | 0.191 | 0.138 | 0.155 | 0.197 | 0.191 | 0.263 | 0.268 | 0.151 |
| 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 |
| Algemene en administratieve kosten
| 16.281 | 60.632 | 10.109 | 14.7 | 13.377 | 11.659 | 18.404 | 12.178 | 17.836 | 16.994 | 16.024 | 8.517 | 10.036 | 11.565 | 17.228 | 9.974 | 9.346 | 7.413 | 4.402 | 5.55 | 6.17 | 5.555 | 13.951 | 12.211 | 10.303 | 6.986 | 5.438 | 5.258 | 8.792 | 7.121 | 6.255 | 5.876 | 6.81 | 4.525 | 7.841 | 9.547 | 10.334 | 9.615 | 7.893 | 8.945 | 9.187 | 7.99 | 8.032 | 7.983 | 8.945 | 9.85 | 9.361 | 19.497 | 17.882 | 15.261 | 26.102 | 24.256 | 10.079 | 17.149 | 20.731 | 23.526 | 15.993 | 15.324 | 18.216 | 20.453 | 16.4 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.422 | 1.335 | 1.89 | 2.748 | 2.898 | 2.804 | 3.296 | 2.88 | 3.184 | 2.632 | 2.304 | 2.745 | 2.308 | 2.047 | 2.226 | 1.977 | 2.182 | 2.665 | 4.079 | 3.051 | 2.184 | 1.465 | 2.404 | 1.646 | 1.622 | 0.992 | 1.285 | 1.6 | 1.688 | 1.916 | 2.124 | 2.051 | 2.154 | 2.137 | 2.091 | 2.357 | 1.314 | 1.215 | 0.437 | 2.146 | 0.327 | 1.521 | 2.349 | 2.633 | 1.404 | 1.211 | 1.349 |
| Verkoop-, algemene en administratieve kosten
| 16.281 | 60.632 | 10.109 | 14.7 | 13.377 | 11.659 | 18.404 | 12.178 | 17.836 | 16.994 | 16.024 | 8.517 | 10.036 | 11.565 | 19.65 | 11.309 | 11.236 | 10.161 | 7.3 | 8.354 | 9.466 | 8.435 | 17.135 | 14.843 | 12.607 | 9.731 | 7.746 | 7.305 | 11.019 | 9.098 | 8.438 | 8.542 | 10.89 | 7.576 | 10.025 | 11.012 | 12.738 | 11.261 | 9.515 | 9.937 | 10.472 | 9.59 | 9.72 | 9.899 | 11.069 | 11.901 | 11.515 | 21.634 | 19.973 | 17.618 | 27.416 | 25.472 | 10.516 | 19.295 | 21.058 | 25.047 | 18.342 | 17.957 | 19.62 | 21.664 | 17.749 |
| Overige kosten
| 0 | 0.758 | 0 | 0 | 0 | 0.529 | 2.719 | 5.457 | 0.613 | 1.901 | 0 | 0 | 4.445 | 1.112 | 28.203 | -0.816 | -1.207 | -1.217 | -1 | -0.383 | -2.107 | -2.18 | 1.43 | -2.163 | -1.251 | -2.092 | 0.012 | -1.831 | -1.431 | -3.359 | 0.998 | -1.241 | -0.272 | -1.435 | 0.286 | -0.686 | 1.491 | -0.783 | 0.827 | 2.187 | 1.779 | 1.937 | 0.865 | 1.496 | 0.504 | 1.432 | 1.197 | -5.836 | 1.301 | 0 | -0.268 | 0 | 3.877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 16.281 | 60.632 | 16.166 | 14.661 | 10.069 | 11.659 | 18.404 | 12.178 | 17.836 | 16.994 | 16.024 | 8.517 | 10.036 | 11.565 | 19.65 | 11.309 | 11.236 | 10.161 | 7.3 | 8.354 | 9.466 | 8.435 | 17.135 | 14.843 | 12.607 | 9.731 | 7.746 | 7.305 | 11.019 | 9.098 | 8.438 | 8.542 | 10.89 | 7.576 | 10.025 | 11.012 | 12.738 | 11.261 | 9.515 | 9.937 | 10.472 | 9.59 | 9.72 | 9.899 | 11.069 | 11.901 | 11.515 | 15.798 | 19.973 | 17.618 | 27.416 | 25.472 | 14.393 | 19.295 | 21.058 | 25.047 | 18.342 | 17.957 | 19.62 | 21.664 | 17.749 |
| Bedrijfsresultaat
| -11.573 | -54.555 | -445.29 | 51.264 | 97.165 | 263.173 | 309.996 | 24.753 | 80.846 | 75.246 | -16.017 | -7.632 | -2.927 | -3.836 | -3.987 | -20.154 | -66.167 | -9.761 | -12.662 | -3.942 | 0.047 | 4.362 | -10.023 | 8.386 | 25.43 | 4.534 | 5.984 | 15.373 | 35.8 | 12.187 | -22.918 | -13.145 | -13.438 | -11.092 | -18.021 | -25.411 | -10.711 | -7.408 | -2.326 | -10.611 | 9.528 | -7.725 | -7.435 | -1.972 | -1.209 | 15.019 | -3.763 | 19.386 | -67.594 | 26.276 | -6.3 | -5.375 | 33.009 | 49.752 | 1.651 | 3.518 | 2.992 | 58.376 | 30.81 | 2.353 | 2.019 |
| Bedrijfsresultaat ratio
| -0.845 | -3.609 | 0.709 | 0.352 | 0.528 | 0.743 | 0.763 | 0.224 | 0.46 | 0.535 | -5.31 | -0.748 | -0.241 | -0.293 | -0.052 | -0.199 | -0.503 | -0.088 | -0.154 | -0.051 | 0 | 0.037 | -0.093 | 0.081 | 0.156 | 0.022 | 0.063 | 0.127 | 0.267 | 0.108 | -0.368 | -0.253 | -0.121 | -0.148 | -0.333 | -0.421 | -0.069 | -0.051 | -0.023 | -0.111 | 0.047 | -0.048 | -0.074 | -0.018 | -0.006 | 0.059 | -0.032 | 0.117 | -0.284 | 0.092 | -0.038 | -0.043 | 0.142 | 0.137 | 0.01 | 0.03 | 0.009 | 0.146 | 0.161 | 0.013 | 0.007 |
| Totaal overige inkomsten en kosten netto
| -0.899 | -9.324 | 82.688 | -0.022 | 1.795 | -33.897 | -34.076 | -25.172 | -31.654 | 44.896 | 80.816 | 11.514 | 8.715 | 1.112 | 6.863 | 38.003 | -1.306 | -18.587 | -0.911 | -0.382 | -2.043 | 7.859 | 1.323 | -1.846 | -0.409 | -2.1 | 0.008 | -2.234 | -1.681 | -1.217 | -1.818 | -1.241 | -0.272 | -1.435 | 0.286 | -0.686 | 1.491 | -0.783 | 0.827 | 2.187 | 1.779 | 1.937 | 0.865 | 1.496 | 0.504 | 1.432 | 1.197 | 2.19 | 90.621 | 5.537 | 3.941 | 4.097 | 5.376 | 3.818 | 2.814 | 3.518 | 2.992 | 3.472 | 2.373 | 2.353 | 2.019 |
| Inkomen voor belasting
| -12.473 | -63.879 | -362.602 | 9.453 | 55.827 | 229.276 | 275.92 | -0.419 | 49.193 | 120.142 | 55.686 | 1.008 | -1.666 | -7.673 | -32.638 | 14.303 | -66.617 | -27.45 | -13.271 | -4.76 | -0.521 | 13.776 | -10.914 | 8.044 | 26.114 | 4.279 | 5.984 | 15.373 | 35.8 | 12.187 | -22.918 | -13.145 | -13.438 | -11.092 | -18.021 | -25.411 | -10.711 | -7.408 | -2.326 | -10.611 | 11.307 | -5.789 | -6.57 | -0.475 | -0.705 | 16.451 | -2.566 | 19.386 | 113.647 | 37.351 | 1.582 | -1.278 | 43.761 | 53.571 | 4.465 | -3.166 | 51.644 | 61.848 | 33.183 | 28.749 | 26.911 |
| Inkomen voor belasting ratio
| -0.911 | -4.225 | 0.578 | 0.065 | 0.303 | 0.647 | 0.679 | -0.004 | 0.28 | 0.855 | 18.463 | 0.099 | -0.137 | -0.586 | -0.427 | 0.141 | -0.506 | -0.249 | -0.162 | -0.062 | -0.004 | 0.118 | -0.101 | 0.078 | 0.16 | 0.021 | 0.063 | 0.127 | 0.267 | 0.108 | -0.368 | -0.253 | -0.121 | -0.148 | -0.333 | -0.421 | -0.069 | -0.051 | -0.023 | -0.111 | 0.056 | -0.036 | -0.066 | -0.004 | -0.004 | 0.064 | -0.022 | 0.117 | 0.478 | 0.131 | 0.01 | -0.01 | 0.188 | 0.148 | 0.027 | -0.027 | 0.152 | 0.154 | 0.173 | 0.16 | 0.096 |
| Belastingkosten
| 1.298 | -3.01 | 0.313 | -0.259 | 0.609 | -0.589 | -0.321 | 0.286 | -0.326 | 0.146 | 0.139 | -0.192 | 1.027 | 21.811 | 0.901 | -0.355 | 15.849 | 0.159 | 0.152 | 0.084 | 0.174 | 0.164 | 0.176 | 0.153 | 0.139 | 0.008 | 0.004 | 0.403 | 1.931 | -0.925 | 4.635 | 1.241 | 0.272 | 1.435 | -0.286 | 0.686 | -0.851 | -0.345 | -0.398 | 0.613 | -0.904 | -0.193 | -0.046 | -1.166 | 2.487 | 6.951 | -0.289 | 6.331 | 23.114 | 14.996 | 0.359 | 1.603 | 8.952 | 16.804 | -0.566 | 0.921 | 10.097 | 22.737 | 7.981 | 7.533 | 5.358 |
| Nettowinst
| -13.769 | 265.96 | 86.991 | 2.536 | 37.741 | 229.865 | 276.241 | -0.705 | 49.519 | 119.996 | 55.291 | 1.2 | 89.1 | -29.483 | -33.539 | 11.679 | -82.466 | -27.609 | -13.423 | -4.844 | -0.695 | 13.612 | -11.09 | 7.891 | 25.976 | 4.279 | 5.984 | 15.373 | 35.8 | 12.187 | -22.918 | -13.145 | -13.438 | -11.092 | -18.021 | -25.411 | -9.86 | -7.063 | -1.928 | -11.224 | 12.211 | -5.595 | -6.524 | 0.691 | -3.192 | 9.5 | -2.277 | 12.652 | 89.616 | 22.354 | 1.223 | -2.881 | 34.809 | 36.766 | 5.031 | -4.087 | 41.547 | 39.111 | 25.202 | 21.216 | 21.553 |
| Nettowinstmarge
| -1.006 | 17.592 | -0.139 | 0.017 | 0.205 | 0.649 | 0.68 | -0.006 | 0.282 | 0.854 | 18.332 | 0.118 | 7.336 | -2.251 | -0.439 | 0.115 | -0.627 | -0.25 | -0.164 | -0.063 | -0.006 | 0.116 | -0.103 | 0.076 | 0.159 | 0.021 | 0.063 | 0.127 | 0.267 | 0.108 | -0.368 | -0.253 | -0.121 | -0.148 | -0.333 | -0.421 | -0.064 | -0.049 | -0.019 | -0.117 | 0.061 | -0.035 | -0.065 | 0.006 | -0.016 | 0.037 | -0.02 | 0.076 | 0.377 | 0.078 | 0.007 | -0.023 | 0.15 | 0.102 | 0.03 | -0.035 | 0.122 | 0.098 | 0.131 | 0.118 | 0.077 |
| WPA (Winst Per Aandeel)
| -0.081 | 1.56 | -2.35 | 0.015 | 0.22 | 1.35 | 1.63 | -0.004 | 0.29 | 0.73 | 0.34 | 0.009 | 0.67 | -0.23 | -0.25 | 0.096 | -0.69 | -0.21 | -0.098 | -0.035 | -0.005 | 0.1 | -0.081 | 0.058 | 0.19 | 0.031 | 0.044 | 0.11 | 0.26 | 0.089 | -0.17 | -0.096 | -0.098 | -0.081 | -0.13 | -0.19 | -0.072 | -0.052 | -0.014 | -0.082 | 0.09 | -0.041 | -0.048 | 0.005 | -0.023 | 0.069 | -0.017 | 0.093 | 0.66 | 0.16 | 0.009 | -0.021 | 0.25 | 0.27 | 0.037 | -0.03 | 0.3 | 0.29 | 0.18 | 0.16 | 0.16 |
| Verwaterde WPA
| -0.081 | 1.56 | -2.35 | 0.015 | 0.22 | 1.35 | 1.63 | -0.004 | 0.29 | 0.73 | 0.34 | 0.009 | 0.64 | -0.23 | -0.25 | 0.096 | -0.66 | -0.21 | -0.098 | -0.035 | -0.005 | 0.1 | -0.081 | 0.058 | 0.19 | 0.031 | 0.044 | 0.11 | 0.26 | 0.089 | -0.17 | -0.096 | -0.098 | -0.081 | -0.13 | -0.19 | -0.072 | -0.052 | -0.014 | -0.082 | 0.09 | -0.041 | -0.048 | 0.005 | -0.023 | 0.069 | -0.017 | 0.093 | 0.66 | 0.16 | 0.009 | -0.021 | 0.25 | 0.27 | 0.037 | -0.03 | 0.3 | 0.29 | 0.18 | 0.16 | 0.16 |
| EBITDA
| -3.016 | -20.403 | -385.776 | 110.702 | 153.969 | 322.703 | 370.113 | 83.721 | 139.48 | 120.136 | 65.88 | 11.724 | 11.388 | 2.743 | 2.571 | -14.996 | -62.639 | -5.992 | -8.998 | -0.161 | 3.835 | 8.095 | -6.036 | 12.343 | 29.175 | 8.53 | 10.458 | 20.269 | 42.157 | 15.62 | -13.858 | -7.513 | -8.862 | -5.369 | -14.012 | -20.423 | -7.991 | -2.823 | 0.436 | -9.34 | 12.865 | -4.463 | -4.417 | 1.159 | 1.803 | 17.997 | -0.756 | 22.379 | -64.444 | 29.459 | -3.11 | -2.204 | 36.177 | 51.978 | 4 | -4.284 | 51.049 | 60.792 | 33.338 | 29.04 | 27.515 |
| EBITDA ratio
| -0.22 | -1.35 | 0.614 | 0.76 | 0.837 | 0.911 | 0.911 | 0.756 | 0.793 | 0.855 | 21.842 | 1.149 | 0.938 | 0.209 | 0.034 | -0.148 | -0.476 | -0.054 | -0.11 | -0.002 | 0.032 | 0.069 | -0.056 | 0.119 | 0.179 | 0.042 | 0.11 | 0.167 | 0.315 | 0.139 | -0.223 | -0.145 | -0.08 | -0.072 | -0.259 | -0.338 | -0.051 | -0.019 | 0.004 | -0.098 | 0.064 | -0.028 | -0.044 | 0.011 | 0.009 | 0.07 | -0.007 | 0.134 | -0.271 | 0.103 | -0.019 | -0.017 | 0.156 | 0.144 | 0.024 | -0.036 | 0.15 | 0.152 | 0.174 | 0.162 | 0.098 |