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O.C.C. Public Company Limited
SET:OCC.BK
9.15 (THB) • At close September 5, 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 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 915.277 | 860.108 | 718.68 | 862.887 | 1,127.294 | 1,274.768 | 1,359.385 | 1,372.258 | 1,403.977 | 1,419.159 | 1,555.776 | 1,624.201 | 1,368.559 | 1,310.225 | 1,214.115 | 1,179.001 | 1,095.387 | 1,190.714 | 1,188.064 | 1,147.976 | 1,084.97 | 986.884 |
Kosten van de omzet
| 482.727 | 494.443 | 409.66 | 466.788 | 591.01 | 641.289 | 695.422 | 697.076 | 720.647 | 724.946 | 774.12 | 803.637 | 680.888 | 0 | 591.384 | 572.269 | 0 | 581.192 | 595.574 | 572.884 | 552.173 | 496.34 |
Brutowinst
| 432.55 | 365.665 | 309.02 | 396.099 | 536.284 | 633.479 | 663.963 | 675.182 | 683.33 | 694.213 | 781.656 | 820.564 | 687.67 | 1,310.225 | 622.73 | 606.731 | 1,095.387 | 609.522 | 592.49 | 575.093 | 532.797 | 490.543 |
Brutowinstmarge
| 0.473 | 0.425 | 0.43 | 0.459 | 0.476 | 0.497 | 0.488 | 0.492 | 0.487 | 0.489 | 0.502 | 0.505 | 0.502 | 1 | 0.513 | 0.515 | 1 | 0.512 | 0.499 | 0.501 | 0.491 | 0.497 |
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 |
Algemene en administratieve kosten
| 136.75 | 140.795 | 132.801 | 140.342 | 164.381 | 166.4 | 156.999 | 142.401 | 147.511 | 141.825 | 154.687 | 150.227 | 145.431 | 795.169 | 139.253 | 142.821 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 338.131 | 269.279 | 221.03 | 265.393 | 344.916 | 452.241 | 473.196 | 490.815 | 484.565 | 474.944 | 501.643 | 527.503 | 446.268 | 412.061 | 388.061 | 378.358 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 474.881 | 410.074 | 353.831 | 405.735 | 509.297 | 618.641 | 630.195 | 633.216 | 632.076 | 616.769 | 656.329 | 677.73 | 591.699 | 1,207.23 | 527.314 | 521.179 | 1,027.492 | 504.398 | 485.562 | 491.049 | 428.019 | 379.879 |
Overige kosten
| 0 | -15.49 | -8.421 | -9.009 | -11.838 | 36.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.389 | 3.966 | 4.481 | 0 | 0 |
Bedrijfskosten
| 474.881 | 394.584 | 345.411 | 396.726 | 497.459 | 582.513 | 630.195 | 633.216 | 632.076 | 616.769 | 656.329 | 677.73 | 591.699 | 1,207.23 | 527.314 | 521.179 | 1,027.492 | 508.787 | 489.528 | 495.53 | 428.019 | 379.879 |
Bedrijfsresultaat
| -42.331 | -28.919 | -36.391 | 1.147 | 38.825 | 50.966 | 33.768 | 41.966 | 102.731 | 117.728 | 125.327 | 142.834 | 95.972 | 102.996 | 95.416 | 85.553 | 67.895 | 100.735 | 102.962 | 79.563 | 104.778 | 110.665 |
Bedrijfsresultaat ratio
| -0.046 | -0.034 | -0.051 | 0.001 | 0.034 | 0.04 | 0.025 | 0.031 | 0.073 | 0.083 | 0.081 | 0.088 | 0.07 | 0.079 | 0.079 | 0.073 | 0.062 | 0.085 | 0.087 | 0.069 | 0.097 | 0.112 |
Totaal overige inkomsten en kosten netto
| 32.219 | -0.272 | 33.988 | 4.988 | 11.838 | 159.997 | 45.325 | 45.24 | 51.477 | 40.284 | 49 | 39.883 | 46.609 | -0.001 | -0 | -0.001 | -0.017 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -10.112 | -29.191 | -2.403 | 6.135 | 38.825 | 210.68 | 78.608 | 87.206 | 102.731 | 117.728 | 125.327 | 142.834 | 142.581 | 102.994 | 95.416 | 85.552 | 67.878 | 100.735 | 102.962 | 79.563 | 104.778 | 110.665 |
Inkomen voor belasting ratio
| -0.011 | -0.034 | -0.003 | 0.007 | 0.034 | 0.165 | 0.058 | 0.064 | 0.073 | 0.083 | 0.081 | 0.088 | 0.104 | 0.079 | 0.079 | 0.073 | 0.062 | 0.085 | 0.087 | 0.069 | 0.097 | 0.112 |
Belastingkosten
| -3.842 | -4.426 | 0.484 | 1.022 | 7.266 | 41.585 | 15.359 | 16.418 | 19.853 | 22.237 | 23.954 | 37.1 | 42.633 | 26.28 | 22.867 | 23.595 | 21.454 | 24.228 | 23.488 | 23.614 | 27.73 | 29.373 |
Nettowinst
| -5.104 | -24.765 | -2.887 | 5.269 | 31.56 | 169.094 | 63.248 | 70.788 | 82.878 | 95.492 | 101.373 | 105.734 | 99.948 | 76.714 | 72.549 | 61.956 | 46.424 | 76.065 | 77.282 | 54.321 | 76.229 | 78.588 |
Nettowinstmarge
| -0.006 | -0.029 | -0.004 | 0.006 | 0.028 | 0.133 | 0.047 | 0.052 | 0.059 | 0.067 | 0.065 | 0.065 | 0.073 | 0.059 | 0.06 | 0.053 | 0.042 | 0.064 | 0.065 | 0.047 | 0.07 | 0.08 |
WPA (Winst Per Aandeel)
| -0.085 | -0.41 | -0.048 | 0.088 | 0.53 | 2.82 | 1.05 | 1.18 | 1.38 | 1.59 | 1.69 | 1.76 | 1.67 | 1.28 | 1.21 | 1.03 | 0.77 | 1.27 | 1.29 | 0.91 | 1.27 | 1.31 |
Verwaterde WPA
| -0.085 | -0.41 | -0.048 | 0.088 | 0.53 | 2.82 | 1.05 | 1.18 | 1.38 | 1.59 | 1.69 | 1.76 | 1.67 | 1.28 | 1.21 | 1.03 | 0.77 | 1.27 | 1.29 | 0.91 | 1.27 | 1.31 |
EBITDA
| -23.82 | -9.686 | -16.302 | 20.358 | 55.418 | 65.793 | 46.917 | 7.897 | 10.945 | 47.934 | 140.62 | 160.178 | 68.567 | 123.559 | 116.979 | 105.574 | 88.132 | 123.312 | 123.933 | 98.296 | 118.402 | 124.659 |
EBITDA ratio
| -0.026 | -0.011 | -0.023 | 0.024 | 0.049 | 0.052 | 0.035 | 0.006 | 0.008 | 0.034 | 0.09 | 0.099 | 0.05 | 0.094 | 0.096 | 0.09 | 0.08 | 0.104 | 0.104 | 0.086 | 0.109 | 0.126 |