Origin Property Public Company Limited
SET:ORI.BK
1.74 (THB) • At close May 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,644.052 | 13,865.746 | 14,396.858 | 14,548.128 | 10,485.698 | 13,197.493 | 15,749.047 | 8,764.851 | 3,153.068 | 2,010.1 | 550.195 | 418.854 | 192.442 |
| Kosten van de omzet
| 6,618.734 | 7,451.79 | 8,176.779 | 9,018.394 | 6,307.785 | 6,934.19 | 8,610.999 | 5,662.437 | 1,724.158 | 1,148.764 | 320.186 | 223.999 | 109.045 |
| Brutowinst
| 4,025.318 | 6,413.956 | 6,220.08 | 5,529.733 | 4,177.913 | 6,263.304 | 7,138.048 | 3,102.413 | 1,428.91 | 861.335 | 230.009 | 194.856 | 83.397 |
| Brutowinstmarge
| 0.378 | 0.463 | 0.432 | 0.38 | 0.398 | 0.475 | 0.453 | 0.354 | 0.453 | 0.429 | 0.418 | 0.465 | 0.433 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,136.565 | 1,077.596 | 763.198 | 741.286 | 502.513 | 520.092 | 425.106 | 273.3 | 158.472 | 110.775 | 56.313 | 35.177 | 22.163 |
| Verkoop- en marketingkosten
| 1,522.818 | 2,230.034 | 1,668.124 | 1,602.803 | 1,319.711 | 2,167.178 | 2,446.535 | 1,179.181 | 507.945 | 293.517 | 91.883 | 76.38 | 28.637 |
| Verkoop-, algemene en administratieve kosten
| 2,659.383 | 3,307.63 | 2,431.322 | 2,344.09 | 1,822.224 | 2,687.27 | 2,871.641 | 1,452.481 | 666.417 | 404.292 | 148.196 | 111.556 | 50.801 |
| Overige kosten
| -714.776 | -1,291.084 | -138.783 | -711.405 | -431.713 | -465.257 | 311.977 | 581.812 | 45.976 | 44.984 | 9.245 | 0 | 0 |
| Bedrijfskosten
| 1,944.607 | 2,156.436 | 2,292.539 | 1,632.685 | 1,390.51 | 2,222.013 | 2,609.654 | 1,452.481 | 620.441 | 359.309 | 138.95 | 111.556 | 50.801 |
| Bedrijfsresultaat
| 2,080.711 | 4,397.41 | 5,132.824 | 4,580.481 | 2,984.124 | 3,802.877 | 4,528.394 | 1,649.932 | 808.47 | 502.027 | 91.059 | 83.299 | 32.596 |
| Bedrijfsresultaat ratio
| 0.195 | 0.317 | 0.357 | 0.315 | 0.285 | 0.288 | 0.288 | 0.188 | 0.256 | 0.25 | 0.166 | 0.199 | 0.169 |
| Totaal overige inkomsten en kosten netto
| -496.206 | -429.438 | 26.449 | -338.369 | 340.656 | -511.763 | -172.031 | 371.607 | 39.19 | -17.233 | -2.39 | -2.055 | -1.611 |
| Inkomen voor belasting
| 1,584.506 | 3,967.972 | 5,159.273 | 4,242.112 | 3,324.78 | 3,988.9 | 4,356.363 | 2,603.351 | 801.683 | 484.793 | 88.669 | 81.244 | 30.985 |
| Inkomen voor belasting ratio
| 0.149 | 0.286 | 0.358 | 0.292 | 0.317 | 0.302 | 0.277 | 0.297 | 0.254 | 0.241 | 0.161 | 0.194 | 0.161 |
| Belastingkosten
| 341.377 | 808.027 | 947.095 | 865.019 | 560.401 | 848.192 | 980.609 | 582.943 | 162.089 | 98.313 | 18.365 | 17.089 | 2.35 |
| Nettowinst
| 1,051.79 | 2,718.233 | 3,774.536 | 3,193.935 | 2,661.894 | 3,027.133 | 3,337.953 | 2,020.883 | 637.563 | 386.322 | 70.304 | 64.155 | 28.635 |
| Nettowinstmarge
| 0.099 | 0.196 | 0.262 | 0.22 | 0.254 | 0.229 | 0.212 | 0.231 | 0.202 | 0.192 | 0.128 | 0.153 | 0.149 |
| WPA (Winst Per Aandeel)
| 0.43 | 1.11 | 1.54 | 1.3 | 1.09 | 1.24 | 1.37 | 0.84 | 0.18 | 0.13 | 0.039 | 0.038 | 0.031 |
| Verwaterde WPA
| 0.43 | 1.11 | 1.54 | 1.3 | 1.09 | 1.23 | 1.36 | 0.84 | 0.18 | 0.13 | 0.039 | 0.038 | 0.031 |
| EBITDA
| 2,920.249 | 4,918.301 | 5,432.72 | 4,761.433 | 3,149.135 | 4,605.63 | 5,278.023 | 2,958.541 | 849.391 | 529.87 | 101.27 | 89.305 | 37.523 |
| EBITDA ratio
| 0.274 | 0.355 | 0.377 | 0.327 | 0.3 | 0.349 | 0.335 | 0.338 | 0.269 | 0.264 | 0.184 | 0.213 | 0.195 |