O.C.C. Public Company Limited (OCC.BK) - Winst- en verliesrekening

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OCC.BK
Financiële Gegevens

9.35 (THB) • At close January 3, 2025

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	900.312	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 Numbers are in millions	451.448	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 Numbers are in millions	448.864	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 Numbers are in millions	0.499	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 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
Algemene en administratieve kosten Numbers are in millions	129.429	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 Numbers are in millions	342.695	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 Numbers are in millions	472.124	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 Numbers are in millions	-40.329	-32.967	-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 Numbers are in millions	431.795	441.914	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 Numbers are in millions	17.069	-9.364	-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 Numbers are in millions	0.019	-0.01	-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 Numbers are in millions	-0.377	-0.748	-0.939	-1.416	0.795	2.965	195.842	44.839	45.24	0	40.284	0	0	46.609	-0.001	-0	-0.001	-0.017	-0.442	-2.192	-1.628	0	0
Inkomen voor belasting Numbers are in millions	16.692	-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 Numbers are in millions	0.019	-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 Numbers are in millions	-2.253	-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 Numbers are in millions	19.176	-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 Numbers are in millions	0.021	-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) Numbers are in millions	0.32	-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 Numbers are in millions	0.32	-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 Numbers are in millions	36.404	11.257	-10.716	17.406	24.629	50.114	65.793	89.597	52.165	61.6	47.934	91.62	120.295	115.177	123.559	116.979	105.574	88.132	122.87	123.933	98.296	118.402	124.659
EBITDA ratio Numbers are in millions	0.04	0.012	-0.012	0.024	0.029	0.044	0.052	0.066	0.038	0.044	0.034	0.059	0.074	0.084	0.094	0.096	0.09	0.08	0.103	0.104	0.086	0.109	0.126

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