Ocean Glass Public Company Limited
SET:OGC.BK
9.5 (THB) • At close May 15, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,782.099 | 1,988.892 | 1,951.089 | 1,545.296 | 1,111.675 | 1,867.208 | 2,020.632 | 2,147.641 | 2,040.359 | 1,987.905 | 2,077.36 | 2,011.847 | 2,047.629 | 2,055.587 | 1,842.841 | 1,685.733 | 1,833.737 | 1,675.476 | 1,613.336 | 1,464.63 | 1,275.389 |
| Kosten van de omzet
| 1,207.596 | 1,342.702 | 1,391.988 | 1,013.075 | 706.373 | 1,242.086 | 1,385.466 | 1,408.202 | 1,242.626 | 1,139.29 | 1,339.461 | 1,438.515 | 1,412.443 | 1,437.821 | 1,272.889 | 1,075.627 | 1,181.774 | 1,123.099 | 1,079.612 | 912.758 | 845.456 |
| Brutowinst
| 574.503 | 646.19 | 559.101 | 532.221 | 405.302 | 625.122 | 635.166 | 739.439 | 797.733 | 848.615 | 737.899 | 573.332 | 635.186 | 617.766 | 569.952 | 610.106 | 651.963 | 552.377 | 533.724 | 551.873 | 429.933 |
| Brutowinstmarge
| 0.322 | 0.325 | 0.287 | 0.344 | 0.365 | 0.335 | 0.314 | 0.344 | 0.391 | 0.427 | 0.355 | 0.285 | 0.31 | 0.301 | 0.309 | 0.362 | 0.356 | 0.33 | 0.331 | 0.377 | 0.337 |
| Onderzoek- en ontwikkelingskosten
| 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
| 153.351 | 113.751 | 117.327 | 107.503 | 144.915 | 173.162 | 118.987 | 106.358 | 100.9 | 117.028 | 102.814 | 101.43 | 138.827 | 89.768 | 102.68 | 62.714 | 116.689 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 315.73 | 313.491 | 289.101 | 220.123 | 227.476 | 311.033 | 357.68 | 385.328 | 393.745 | 347.887 | 350.558 | 389.579 | 370.857 | 381.19 | 341.425 | 269.885 | 295.57 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 469.081 | 427.242 | 406.428 | 327.626 | 372.391 | 484.195 | 476.667 | 491.686 | 494.645 | 464.915 | 453.372 | 491.009 | 509.684 | 470.958 | 444.105 | 332.599 | 412.259 | 335.517 | 313.343 | 293.299 | 197.987 |
| Overige kosten
| 179.036 | 162.003 | -21.999 | -22.088 | -4.321 | -9.535 | 3.796 | -11.424 | 5.657 | 162.518 | 175.768 | 29.303 | 144.789 | 0 | 14.851 | 246.213 | 88.016 | 0 | 3.95 | 0 | 0 |
| Bedrijfskosten
| 648.117 | 589.245 | 384.429 | 305.538 | 368.07 | 474.66 | 472.871 | 480.262 | 488.988 | 627.433 | 629.14 | 520.312 | 654.473 | 470.958 | 458.956 | 578.812 | 500.275 | 335.517 | 317.293 | 293.299 | 197.987 |
| Bedrijfsresultaat
| -73.614 | 56.945 | 174.672 | 226.683 | 37.232 | 150.462 | 162.295 | 83.586 | 308.745 | 174.447 | 62.079 | 53.02 | -19.287 | 146.808 | 158.763 | 31.294 | 151.688 | 216.86 | 216.431 | 258.574 | 231.946 |
| Bedrijfsresultaat ratio
| -0.041 | 0.029 | 0.09 | 0.147 | 0.033 | 0.081 | 0.08 | 0.039 | 0.151 | 0.088 | 0.03 | 0.026 | -0.009 | 0.071 | 0.086 | 0.019 | 0.083 | 0.129 | 0.134 | 0.177 | 0.182 |
| Totaal overige inkomsten en kosten netto
| -51.087 | -37.553 | -23.372 | -22.006 | -24.783 | -129.099 | -121.408 | -176.245 | 0 | 0 | 0 | -104.958 | -182.458 | -82.166 | -0.115 | -32.179 | -23.277 | -24.255 | -32.794 | -12.619 | -2.433 |
| Inkomen voor belasting
| -124.701 | 19.392 | 27.601 | 7.021 | -304.053 | 21.363 | 40.887 | 83.586 | 111.792 | 174.447 | 62.079 | -51.072 | -73.511 | 64.642 | 125.732 | -0.885 | 151.688 | 192.605 | 216.431 | 258.574 | 231.946 |
| Inkomen voor belasting ratio
| -0.07 | 0.01 | 0.014 | 0.005 | -0.274 | 0.011 | 0.02 | 0.039 | 0.055 | 0.088 | 0.03 | -0.025 | -0.036 | 0.031 | 0.068 | -0.001 | 0.083 | 0.115 | 0.134 | 0.177 | 0.182 |
| Belastingkosten
| -28.305 | 5.373 | 7.291 | 4.001 | -58.158 | 3.229 | 16.43 | 17.607 | 17.219 | 41.018 | 15.058 | -8.633 | -74.01 | 7.274 | 31.636 | 0.415 | 32.431 | 58.216 | 43.237 | 61.444 | 49.326 |
| Nettowinst
| -96.396 | 14.019 | 20.31 | 3.02 | -245.895 | 18.134 | 24.457 | 65.979 | 94.573 | 133.429 | 47.021 | -42.439 | -73.511 | 57.368 | 94.096 | -1.3 | 95.98 | 134.389 | 140.4 | 184.511 | 180.187 |
| Nettowinstmarge
| -0.054 | 0.007 | 0.01 | 0.002 | -0.221 | 0.01 | 0.012 | 0.031 | 0.046 | 0.067 | 0.023 | -0.021 | -0.036 | 0.028 | 0.051 | -0.001 | 0.052 | 0.08 | 0.087 | 0.126 | 0.141 |
| WPA (Winst Per Aandeel)
| -4.52 | 0.66 | 0.95 | 0.14 | -11.53 | 0.85 | 1.15 | 3.09 | 4.43 | 6.26 | 2.2 | -1.99 | -3.45 | 2.69 | 4.41 | -0.061 | 4.5 | 6.3 | 6.58 | 8.65 | 8.51 |
| Verwaterde WPA
| -4.52 | 0.66 | 0.95 | 0.14 | -11.53 | 0.85 | 1.15 | 3.09 | 4.43 | 6.26 | 2.2 | -1.99 | -3.45 | 2.69 | 4.41 | -0.061 | 4.5 | 6.3 | 6.58 | 8.65 | 8.51 |
| EBITDA
| 119.232 | 237.584 | 359.346 | 403.693 | -104.516 | 200.249 | 215.368 | 270.837 | 309.462 | 386.891 | 296.379 | 192.32 | 176.929 | 337.347 | 450.858 | 270.071 | 323.795 | 377.135 | 385.681 | 426.359 | 234.379 |
| EBITDA ratio
| 0.067 | 0.119 | 0.184 | 0.261 | -0.094 | 0.107 | 0.107 | 0.126 | 0.152 | 0.195 | 0.143 | 0.096 | 0.086 | 0.164 | 0.245 | 0.16 | 0.177 | 0.225 | 0.239 | 0.291 | 0.184 |