Osotspa Public Company Limited

SET:OSP.BK

20.8 (THB) • At close October 30, 2024
Overzicht | Financiële gegevens

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q1
Omzet 7,345.0467,259.8886,529.9496,277.1526,709.3526,545.3676,432.1866,177.7017,183.4767,472.3196,952.1626,121.0986,913.326,775.7026,386.596,600.5025,909.1546,686.9216,621.3146,327.8976,294.8626,366.3946,332.8155,901.3755,952.8586,110.0367,214.8256,168.1975,349.3727,145.106
Kosten van de omzet 4,540.9564,612.5964,213.4274,057.6364,428.4794,359.5574,508.6634,366.7774,939.5325,100.4714,543.6524,069.2224,404.6854,509.1314,051.9874,256.1823,926.3444,319.554,301.024,136.9584,073.6024,152.8224,146.6364,025.3484,091.9374,150.0454,948.5454,090.6223,523.4824,867.851
Brutowinst 2,804.092,647.2922,316.5222,219.5162,280.8732,185.811,923.5231,810.9242,243.9442,371.8482,408.512,051.8762,508.6352,266.5712,334.6032,344.321,982.812,367.3712,320.2942,190.9392,221.262,213.5722,186.1791,876.0271,860.9211,959.9912,266.282,077.5751,825.892,277.255
Brutowinstmarge 0.3820.3650.3550.3540.340.3340.2990.2930.3120.3170.3460.3350.3630.3350.3660.3550.3360.3540.350.3460.3530.3480.3450.3180.3130.3210.3140.3370.3410.319
Onderzoek- en ontwikkelingskosten 000000000000000000000000000000
Algemene en administratieve kosten 494.449466.299783.309469.251366.398522.863537.864481.945345.665422.246369.904444.887458.62454.773392.635452.965410.302487.754444.447433.452469.958438.461433.563333.342344.082338.3321,078.716290.448187.851384.485
Verkoop- en marketingkosten 1,270.3241,330.47998.4351,154.7191,294.4811,179.9661,100.3731,149.011,304.831,157.91,139.034996.4041,153.6911,053.1441,007.364979.737929.71,049.9681,002.3741,025.77989.2884.176902.796825.268845.971923.5910.261809.579876.504784.456
Verkoop-, algemene en administratieve kosten 1,764.7731,796.7691,781.7431,623.971,660.8791,702.8291,638.2371,630.9551,650.4951,580.1461,508.9381,441.2911,612.3111,507.9171,399.9991,432.7021,340.0021,537.7221,446.8211,459.2221,459.1581,322.6371,336.3591,158.611,190.0531,261.8321,988.9771,100.0271,064.3551,168.941
Overige kosten 16.24858.895-110.674108.19348.64341.278-84.63248.27950.1640.677-30.88356.6646.27936.928-152.15967.20556.32192.704-35.9784.69752.39994.575-210.627144.81384.855170.49166.29350.36900
Bedrijfskosten 1,764.7731,796.7691,781.7431,623.971,660.8791,702.8291,553.6051,630.9551,650.4951,580.1461,446.5981,441.2911,612.3111,507.9171,362.2991,432.7021,340.0021,537.7221,400.5521,459.2221,459.1581,322.6371,294.6141,158.611,190.0531,261.8321,988.9771,100.027967.248971.221
Bedrijfsresultaat 1,039.317850.523534.779712.903678.156562.956323.619233.468671.88837.631957.953671.315946.9491,104.6980.906987.65847.1811,048.854886.905888.346842.0941,047.012717.726717.417670.868913.815277.303977.548761.5351,108.314
Bedrijfsresultaat ratio 0.1410.1170.0820.1140.1010.0860.050.0380.0940.1120.1380.110.1370.1630.1540.150.1430.1570.1340.140.1340.1640.1130.1220.1130.150.0380.1580.1420.155
Totaal overige inkomsten en kosten netto -312.23338.45426.095168.22571.575281.9738.54354.76769.2263.59985.36595.17117.099419.113-2.903185.321270.373280.73483.96276.167126.547207.439181.496224.153144.327274.713229.898101.39774.928178.574
Inkomen voor belasting 727.084888.977560.874737.444667.829844.926362.162288.235741.1901.231,025.609683.568989.6241,149.873939.9451,075.938906.1231,102.515998.0561,005.607886.2951,095.8951,067.937915.779791.038946.776481.8921,054.257836.4631,286.888
Inkomen voor belasting ratio 0.0990.1220.0860.1170.10.1290.0560.0470.1030.1210.1480.1120.1430.170.1470.1630.1530.1650.1510.1590.1410.1720.1690.1550.1330.1550.0670.1710.1560.18
Belastingkosten 142.53382.037171.02995.844109.70553.92814.81169.837133.57150.638188.342121.938191.075162.575106.325174.208119.505187.336188.647164.924165.626198.731271.458128.797125.948159.799181.365176.727133.206229.002
Nettowinst 604.025828.496432.694642.126549.386777.897336.558243.846603.659749.706850.894580.199819.8251,004.002850.787923.336804.284925.906822.758837.595710.396888.26789.028771.924661.067783.324213.532886.4675.8641,023.676
Nettowinstmarge 0.0820.1140.0660.1020.0820.1190.0520.0390.0840.10.1220.0950.1190.1480.1330.140.1360.1380.1240.1320.1130.140.1250.1310.1110.1280.030.1440.1260.143
WPA (Winst Per Aandeel) 0.20.280.140.210.180.260.110.0810.20.250.280.190.270.330.280.310.270.310.280.280.240.30.260.260.220.260.10.32.934.43
Verwaterde WPA 0.20.280.140.210.180.260.110.080.20.250.280.190.270.330.280.310.270.310.280.280.240.30.260.260.220.260.10.32.934.43
EBITDA 1,412.5451,220.765915.61,139.381,068.58958.875772.508686.5961,135.9731,325.2821,437.5231,088.5861,374.6231,217.4991,206.4111,432.0621,061.6111,366.4321,164.4591,127.0671,074.4111,287.445986.379925.166803.4711,179.489500.1791,074.6451,034.3031,369.058
EBITDA ratio 0.1920.1680.140.1820.1590.1460.120.1110.1580.1770.2070.1780.1990.180.1890.2170.180.2040.1760.1780.1710.2020.1560.1570.1350.1930.0690.1740.1930.192