Ocean Glass Public Company Limited (OGC.BK) - Winst- en verliesrekening per kwartaal

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OGC.BK
Financiële Gegevens

9.5 (THB) • At close May 30, 2025

Overzicht | Financiële gegevens

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

	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	540.456	455.133	410.676	375.834	607.149	465.235	445.664	470.844	660.238	499.15	430.452	361.249	591.863	350.277	332.192	270.964	383.873	274.282	177.468	276.052	592.099	475.559	415.302	384.248	613.508	510.078	495.199	401.847	651.172	487.995	495.627	512.847	657.758	561.788	428.17	392.643	650.783	515.634	419.188	402.3	657.556	500.554	463.449	460.525	640.336	485.795	435.855	446.064	643.682	516.414	453.654	433.879	623.443	544.256	476.954	414.844	521.649	499.679	447.977	374.61	453.212	417.751	443.359	371.411
Kosten van de omzet Numbers are in millions	346.501	344.703	272.338	244.054	388.939	312.493	325.571	315.699	462.553	346.343	328.899	254.193	388.22	229.307	223.546	172.002	231.014	184.379	112.201	178.779	376.723	322.502	285.624	257.237	402.722	349.323	367.346	266.075	424.254	333.092	329.043	321.813	406.986	349.265	248.512	228.352	361.286	290.425	254.12	233.459	397.787	323.234	308.515	309.925	446.355	347.44	318.574	326.146	424.801	369.092	324.936	293.614	436.337	391.635	334.02	275.829	393.891	326.626	310.183	241.473	298.869	272.696	267.355	236.707
Brutowinst Numbers are in millions	193.955	110.43	138.338	131.78	218.21	152.742	120.093	155.145	197.685	152.807	101.553	107.056	203.643	120.97	108.646	98.962	152.859	89.903	65.267	97.273	215.376	153.057	129.678	127.011	210.786	160.755	127.853	135.772	226.918	154.903	166.584	191.034	250.772	212.523	179.658	164.291	289.497	225.209	165.068	168.841	259.769	177.32	154.934	150.6	193.981	138.355	117.281	119.918	218.881	147.322	128.718	140.265	187.106	152.621	142.934	139.015	127.758	173.053	137.794	133.137	154.343	145.055	176.004	134.704
Brutowinstmarge Numbers are in millions	0.359	0.243	0.337	0.351	0.359	0.328	0.269	0.33	0.299	0.306	0.236	0.296	0.344	0.345	0.327	0.365	0.398	0.328	0.368	0.352	0.364	0.322	0.312	0.331	0.344	0.315	0.258	0.338	0.348	0.317	0.336	0.372	0.381	0.378	0.42	0.418	0.445	0.437	0.394	0.42	0.395	0.354	0.334	0.327	0.303	0.285	0.269	0.269	0.34	0.285	0.284	0.323	0.3	0.28	0.3	0.335	0.245	0.346	0.308	0.355	0.341	0.347	0.397	0.363
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
Algemene en administratieve kosten Numbers are in millions	35.94	25.078	50.398	41.935	25.25	27.612	30.308	30.581	31.597	28.998	31.133	25.599	29.885	26.802	25.399	25.417	46.874	38.806	26.428	32.807	30.699	38.013	57.975	46.475	27.881	28.811	36.664	25.631	19.945	27.669	29.535	29.209	21.472	28.371	54.684	24.058	33.22	33.606	24.646	25.556	37.23	19.893	21.389	24.302	28.162	25.462	24.707	23.099	67.124	23.107	28.456	20.14	27.75	19.981	22.392	19.645	27.402	26.911	29.531	18.836	15.697	15.337	13.197	18.483
Verkoop- en marketingkosten Numbers are in millions	90.859	77.577	71.776	75.518	89.774	74.855	74.44	74.422	82.762	69.026	69.331	67.982	65.558	56.632	48.826	49.107	70.353	49.66	43.821	63.642	94.526	73.707	69.749	73.051	103.275	81.987	86.135	86.283	124.198	89.952	84.804	86.374	112.999	90.857	73.514	98.201	104.492	85.005	78.711	79.679	95.247	83.969	87.618	88.448	116.997	93.628	93.854	85.1	116.833	87.161	85.495	81.368	111.157	100.587	79.525	89.921	112.96	83.247	74.38	71.912	77.156	60.277	69.181	63.271
Verkoop-, algemene en administratieve kosten Numbers are in millions	126.799	102.655	122.174	117.453	115.024	102.467	104.748	105.003	114.359	98.024	100.464	93.581	95.443	83.434	74.225	74.524	117.227	88.466	70.249	96.449	125.225	111.72	127.724	119.526	131.156	110.798	122.799	111.914	144.143	117.621	114.339	115.583	134.471	119.228	128.198	122.259	137.712	118.611	103.357	105.235	132.477	103.862	109.007	112.75	145.159	119.09	118.561	108.199	183.957	110.268	113.951	101.508	138.907	120.568	101.917	109.566	140.362	110.158	103.911	90.748	92.853	75.614	82.378	81.754
Overige kosten Numbers are in millions	-13.914	81.022	66.557	-55.193	-51.174	-57.093	-46.906	-2.6	-2.13	-4.586	-5.163	-10.12	6.739	12.863	1.355	1.131	1.562	0.892	0.83	1.037	1.968	3.262	2.526	1.779	1.49	0.791	0.715	0.8	-1.88	-6.912	1.154	1.478	1.768	2.494	0.782	0.613	164.969	0.859	66.937	32.35	18.038	23.714	74.605	53.154	1.859	8.897	11.333	19.891	5.71	21.199	0	0	-17.879	17.879	0	2.95	3.448	8.176	0	3.227	64.329	50.698	82.211	48.975
Bedrijfskosten Numbers are in millions	112.885	183.677	188.731	172.646	166.198	100.738	102.757	102.403	112.229	93.438	95.301	83.461	88.704	70.571	72.87	73.393	115.665	87.574	69.419	95.412	123.257	108.458	125.198	117.747	129.666	110.007	122.084	111.114	142.263	110.709	113.185	114.105	132.703	116.734	127.416	121.646	302.681	117.752	170.294	137.585	150.515	127.576	183.612	165.904	147.018	127.987	129.894	128.09	189.667	131.467	113.951	101.508	121.028	138.447	101.917	112.516	143.81	118.334	103.911	93.975	157.182	126.312	164.589	130.729
Bedrijfsresultaat Numbers are in millions	81.07	-73.247	-50.393	-40.866	52.012	-4.214	-28.916	52.742	72.322	59.369	6.252	23.595	74.313	-11.105	-2.812	25.569	37.194	2.329	-4.152	1.861	92.119	44.599	4.48	9.264	81.12	50.748	5.769	24.658	41	-5.437	53.399	76.929	118.069	95.789	52.242	42.645	-13.184	107.457	-16.932	20.41	96.321	38.681	-28.678	-15.304	46.963	10.368	-12.613	-7.218	29.214	15.855	14.767	38.757	66.078	14.174	41.017	26.499	-16.052	54.719	33.883	39.162	-2.839	18.743	11.415	3.975
Bedrijfsresultaat ratio Numbers are in millions	0.15	-0.161	-0.123	-0.109	0.086	-0.009	-0.065	0.112	0.11	0.119	0.015	0.065	0.126	-0.032	-0.008	0.094	0.097	0.008	-0.023	0.007	0.156	0.094	0.011	0.024	0.132	0.099	0.012	0.061	0.063	-0.011	0.108	0.15	0.18	0.171	0.122	0.109	-0.02	0.208	-0.04	0.051	0.146	0.077	-0.062	-0.033	0.073	0.021	-0.029	-0.016	0.045	0.031	0.033	0.089	0.106	0.026	0.086	0.064	-0.031	0.11	0.076	0.105	-0.006	0.045	0.026	0.011
Totaal overige inkomsten en kosten netto Numbers are in millions	-14.539	-12.19	-7.513	-11.326	-1.252	-9.892	-8.937	-7.467	-6.365	-5.811	-5.602	-5.594	-45.25	-65.743	-41.567	-63.507	-58.17	-7.028	-6.087	-129.214	-31.713	-13.987	-36.701	-46.698	-73.627	-16.542	-16.9	-14.339	-44.309	-49.631	-43.316	-38.989	-36.639	0	-63.596	-39.549	-41.065	-48.544	0	0	-34.268	-35.955	-86.66	-76.977	-34.628	-25.57	-40.322	-9.834	-53.793	-2.676	-79.814	-0.198	-52.841	-10.451	-12.858	-9.926	31.439	-4.943	-6.445	-6.031	-12.7	-5.949	-6.656	-6.874
Inkomen voor belasting Numbers are in millions	66.531	-85.437	-57.906	-47.889	50.76	-14.106	-37.853	20.591	65.957	14.909	-31.772	-21.493	68.731	-17.304	-6.468	-37.938	-53.492	-56.308	-66.9	-127.353	60.406	30.612	-32.221	-37.434	7.493	34.206	-11.131	10.319	41	-5.437	10.083	37.94	81.43	38.62	-11.354	3.096	112.056	58.913	-16.932	20.41	96.321	38.681	-40.076	-32.847	20.227	-15.202	-39.045	-17.052	-24.579	13.179	-62.701	0.59	13.237	3.723	28.159	19.523	15.387	49.776	27.438	33.131	-15.539	12.794	4.759	-2.899
Inkomen voor belasting ratio Numbers are in millions	0.123	-0.188	-0.141	-0.127	0.084	-0.03	-0.085	0.044	0.1	0.03	-0.074	-0.059	0.116	-0.049	-0.019	-0.14	-0.139	-0.205	-0.377	-0.461	0.102	0.064	-0.078	-0.097	0.012	0.067	-0.022	0.026	0.063	-0.011	0.02	0.074	0.124	0.069	-0.027	0.008	0.172	0.114	-0.04	0.051	0.146	0.077	-0.086	-0.071	0.032	-0.031	-0.09	-0.038	-0.038	0.026	-0.138	0.001	0.021	0.007	0.059	0.047	0.029	0.1	0.061	0.088	-0.034	0.031	0.011	-0.008
Belastingkosten Numbers are in millions	12.259	-19.217	-12.36	-8.987	11.355	-2.924	-6.927	3.869	13.347	2.842	-6.053	-2.845	13.852	-4.628	-0.564	-4.659	-10.596	-9.698	-12.536	-25.328	9.538	5.798	-5.341	-6.766	10.573	7.047	-2.986	1.796	8.679	-0.858	3.476	6.31	15.263	3.299	-2.833	1.49	22.63	16.14	-2.554	4.802	20.269	7.995	-7.193	-6.013	5.754	-3.155	-7.863	-3.369	-37.21	9.682	13.035	12.248	-5.043	-2.048	13.31	1.055	11.811	3.835	7.49	8.5	-3.792	3.479	0.728	1.542
Nettowinst Numbers are in millions	54.272	-66.22	-45.546	-38.902	39.405	-11.182	-30.926	16.722	52.61	12.067	-25.719	-18.648	54.879	-12.676	-5.904	-33.279	-42.896	-46.61	-54.364	-102.025	50.868	24.814	-26.88	-30.668	-3.08	27.159	-8.145	8.523	32.321	-4.579	6.607	31.63	66.167	35.321	-8.521	1.606	89.426	42.773	-14.378	15.608	76.052	30.686	-32.883	-26.834	14.473	-12.047	-31.182	-13.683	-24.579	13.179	-62.701	0.59	18.28	5.771	14.849	18.468	3.576	45.941	19.948	24.631	-11.747	9.315	4.031	-2.899
Nettowinstmarge Numbers are in millions	0.1	-0.145	-0.111	-0.104	0.065	-0.024	-0.069	0.036	0.08	0.024	-0.06	-0.052	0.093	-0.036	-0.018	-0.123	-0.112	-0.17	-0.306	-0.37	0.086	0.052	-0.065	-0.08	-0.005	0.053	-0.016	0.021	0.05	-0.009	0.013	0.062	0.101	0.063	-0.02	0.004	0.137	0.083	-0.034	0.039	0.116	0.061	-0.071	-0.058	0.023	-0.025	-0.072	-0.031	-0.038	0.026	-0.138	0.001	0.029	0.011	0.031	0.045	0.007	0.092	0.045	0.066	-0.026	0.022	0.009	-0.008
WPA (Winst Per Aandeel) Numbers are in millions	2.54	-3.1	-2.14	-1.82	1.85	-0.52	-1.45	0.78	2.47	0.57	-1.21	-0.87	2.57	-0.59	-0.28	-1.56	-2.01	-2.19	-2.55	-4.78	2.38	1.16	-1.26	-1.44	-0.14	1.27	-0.38	0.4	1.52	-0.21	0.31	1.48	3.1	1.66	-0.4	0.08	4.19	2.01	-0.67	0.73	3.57	1.6	-1.54	-1.26	0.68	-0.56	-1.46	-0.64	-1.15	0.49	-2.94	0.01	0.86	0.27	0.7	0.87	0.17	2.15	0.94	1.15	-0.55	0.44	0.19	-0.14
Verwaterde WPA Numbers are in millions	2.54	-3.1	-2.14	-1.82	1.85	-0.52	-1.45	0.78	2.47	0.57	-1.21	-0.87	2.57	-0.59	-0.28	-1.56	-2.01	-2.19	-2.55	-4.78	2.38	1.16	-1.26	-1.44	-0.14	1.27	-0.38	0.4	1.52	-0.21	0.31	1.48	3.1	1.66	-0.4	0.08	4.19	2.01	-0.67	0.73	3.57	1.6	-1.54	-1.26	0.68	-0.56	-1.46	-0.64	-1.15	0.49	-2.94	0.01	0.86	0.27	0.7	0.87	0.17	2.15	0.94	1.15	-0.55	0.44	0.19	-0.14
EBITDA Numbers are in millions	136.982	-23.455	0.158	5.547	98.507	41.231	15.71	96.815	118.121	105.072	21.131	29.972	122.881	32.631	39.784	10.741	-2.715	-5.81	-16.442	-79.549	104.094	76.629	13.329	6.197	49.614	78.998	32.992	53.764	86.03	40.539	57.908	86.36	136.758	87.263	37.735	53.009	165.003	113.89	35.227	72.771	152.487	102.31	16.821	24.259	82.377	46.107	48.585	42.357	41.303	77.275	61.493	61.291	116.733	68.833	99.318	91.439	104.034	132.425	105.506	108.893	58.444	78.245	69.662	63.72
EBITDA ratio Numbers are in millions	0.253	-0.052	0	0.015	0.162	0.089	0.035	0.206	0.179	0.211	0.049	0.083	0.208	0.093	0.12	0.04	-0.007	-0.021	-0.093	-0.288	0.176	0.161	0.032	0.016	0.081	0.155	0.067	0.134	0.132	0.083	0.117	0.168	0.208	0.155	0.088	0.135	0.254	0.221	0.084	0.181	0.232	0.204	0.036	0.053	0.129	0.095	0.111	0.095	0.064	0.15	0.136	0.141	0.187	0.126	0.208	0.22	0.199	0.265	0.236	0.291	0.129	0.187	0.157	0.172

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