The ONE Enterprise Public Company Limited
SET:ONEE.BK
3.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,683.728 | 1,380.288 | 1,712.059 | 1,736.65 | 1,585.298 | 1,398.2 | 1,439.25 | 1,627.429 | 1,490.109 | 1,571.572 | 1,524.499 | 1,085.504 | 1,394.304 | 1,342.482 | 1,035.153 | 783.009 | 585.006 | 783.646 |
| Kosten van de omzet
| 1,012.884 | 890.262 | 984.159 | 1,055.97 | 967.686 | 903.803 | 901.816 | 965.138 | 831.508 | 855.779 | 790.829 | 521.678 | 637.48 | 687.148 | 475.784 | 324.317 | 303.114 | 436.662 |
| Brutowinst
| 670.844 | 490.026 | 727.9 | 680.68 | 617.612 | 494.397 | 537.434 | 662.291 | 658.601 | 715.793 | 733.67 | 563.826 | 756.824 | 655.334 | 559.369 | 458.692 | 281.892 | 346.984 |
| Brutowinstmarge
| 0.398 | 0.355 | 0.425 | 0.392 | 0.39 | 0.354 | 0.373 | 0.407 | 0.442 | 0.455 | 0.481 | 0.519 | 0.543 | 0.488 | 0.54 | 0.586 | 0.482 | 0.443 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 435.245 | 374.994 | 411.493 | 384.397 | 389.306 | 376.53 | 341.836 | 407.275 | 382.023 | 375.914 | 448.252 | 326.294 | 370.658 | 352.49 | 253.724 | 236.821 | 142.744 | 169.696 |
| Verkoop- en marketingkosten
| 99.32 | 95.365 | 127.322 | 107.531 | 98.372 | 67.749 | 102.696 | 75.488 | 67.93 | 59.349 | 72.512 | 44.91 | 43.175 | 48.703 | 46.132 | 28.834 | 15.334 | 31.471 |
| Verkoop-, algemene en administratieve kosten
| 534.565 | 470.359 | 538.815 | 491.928 | 487.678 | 444.279 | 444.532 | 482.763 | 449.953 | 435.263 | 520.763 | 371.204 | 413.833 | 401.193 | 299.856 | 265.655 | 158.078 | 201.167 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | -19.417 | -12.332 | -27.534 | -42.177 | -16.351 | -20.209 | -23.043 | -18.292 | -27.484 | 0 | 0 | -11.714 | -16.571 |
| Bedrijfskosten
| 534.565 | 470.359 | 538.815 | 478.106 | 465.149 | 424.862 | 432.2 | 455.229 | 407.776 | 418.912 | 500.554 | 348.161 | 395.541 | 373.709 | 297.745 | 264.39 | 146.364 | 184.596 |
| Bedrijfsresultaat
| 136.279 | 19.667 | 189.085 | 202.574 | 152.463 | 69.535 | 105.234 | 207.062 | 250.825 | 296.881 | 233.115 | 215.665 | 361.283 | 281.625 | 259.513 | 193.037 | 135.528 | 162.388 |
| Bedrijfsresultaat ratio
| 0.081 | 0.014 | 0.11 | 0.117 | 0.096 | 0.05 | 0.073 | 0.127 | 0.168 | 0.189 | 0.153 | 0.199 | 0.259 | 0.21 | 0.251 | 0.247 | 0.232 | 0.207 |
| Totaal overige inkomsten en kosten netto
| 21.309 | 20.739 | 31.455 | -7.171 | -0.132 | 0.001 | 2.275 | -0.755 | 1.226 | -5.568 | 2.208 | -1.065 | -0.878 | -0.165 | -23.006 | -17.465 | -0.043 | 1.347 |
| Inkomen voor belasting
| 157.588 | 40.406 | 220.541 | 197.107 | 155.664 | 69.536 | 107.51 | 206.307 | 252.051 | 291.313 | 217.94 | 179.446 | 323.981 | 244.065 | 236.507 | 175.572 | 116.524 | 140.492 |
| Inkomen voor belasting ratio
| 0.094 | 0.029 | 0.129 | 0.113 | 0.098 | 0.05 | 0.075 | 0.127 | 0.169 | 0.185 | 0.143 | 0.165 | 0.232 | 0.182 | 0.228 | 0.224 | 0.199 | 0.179 |
| Belastingkosten
| 34.462 | 7.156 | 46.607 | 43.65 | 34.667 | 17.849 | -37.427 | 42.337 | 73.005 | 40.991 | 12.504 | 11.586 | 61.791 | 51.127 | 20.631 | 18.611 | 2.613 | 37.244 |
| Nettowinst
| 120.04 | 31.151 | 179.383 | 151.374 | 121.75 | 52.585 | 145.216 | 163.946 | 179.036 | 250.333 | 205.405 | 167.856 | 262.179 | 192.936 | 257.105 | 156.961 | 113.911 | 103.248 |
| Nettowinstmarge
| 0.071 | 0.023 | 0.105 | 0.087 | 0.077 | 0.038 | 0.101 | 0.101 | 0.12 | 0.159 | 0.135 | 0.155 | 0.188 | 0.144 | 0.248 | 0.2 | 0.195 | 0.132 |
| WPA (Winst Per Aandeel)
| 0.05 | 0.013 | 0.075 | 0.064 | 0.051 | 0.022 | 0.061 | 0.069 | 0.075 | 0.11 | 0.086 | 0.088 | 0.14 | 5.06 | 0.13 | 0.082 | 2.99 | 2.71 |
| Verwaterde WPA
| 0.05 | 0.013 | 0.075 | 0.064 | 0.051 | 0.022 | 0.061 | 0.069 | 0.075 | 0.11 | 0.086 | 0.088 | 0.14 | 5.06 | 0.13 | 0.082 | 2.99 | 2.71 |
| EBITDA
| 521.849 | 364.6 | 548.679 | 576.163 | 491.133 | 428.909 | 437.309 | 596.126 | 614.931 | 634.935 | 535.543 | 417.078 | 655.8 | 555.293 | 307.691 | 372.934 | 320.44 | 369.219 |
| EBITDA ratio
| 0.31 | 0.264 | 0.32 | 0.332 | 0.31 | 0.307 | 0.304 | 0.366 | 0.413 | 0.404 | 0.351 | 0.384 | 0.47 | 0.414 | 0.297 | 0.476 | 0.548 | 0.471 |