Osotspa Public Company Limited (OSP.BK) - Winst- en verliesrekening per kwartaal

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OSP.BK
Financiële Gegevens

21.3 (THB) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	6,042.871	7,345.046	7,259.888	6,529.949	6,277.152	6,709.352	6,545.367	6,432.186	6,177.701	7,183.476	7,472.319	6,952.162	6,121.098	6,913.32	6,775.702	6,386.59	6,600.502	5,909.154	6,686.921	6,621.314	6,327.897	6,294.862	6,366.394	6,332.815	5,901.375	5,952.858	6,110.036	7,214.825	6,168.197	5,349.372	7,145.106
Kosten van de omzet Numbers are in millions	3,862.676	4,540.956	4,612.596	4,213.427	4,057.636	4,428.479	4,359.557	4,508.663	4,366.777	4,939.532	5,100.471	4,543.652	4,069.222	4,404.685	4,509.131	4,051.987	4,256.182	3,926.344	4,319.55	4,301.02	4,136.958	4,073.602	4,152.822	4,146.636	4,025.348	4,091.937	4,150.045	4,948.545	4,090.622	3,523.482	4,867.851
Brutowinst Numbers are in millions	2,180.195	2,804.09	2,647.292	2,316.522	2,219.516	2,280.873	2,185.81	1,923.523	1,810.924	2,243.944	2,371.848	2,408.51	2,051.876	2,508.635	2,266.571	2,334.603	2,344.32	1,982.81	2,367.371	2,320.294	2,190.939	2,221.26	2,213.572	2,186.179	1,876.027	1,860.921	1,959.991	2,266.28	2,077.575	1,825.89	2,277.255
Brutowinstmarge Numbers are in millions	0.361	0.382	0.365	0.355	0.354	0.34	0.334	0.299	0.293	0.312	0.317	0.346	0.335	0.363	0.335	0.366	0.355	0.336	0.354	0.35	0.346	0.353	0.348	0.345	0.318	0.313	0.321	0.314	0.337	0.341	0.319
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
Algemene en administratieve kosten Numbers are in millions	649.182	494.449	466.299	783.309	469.251	366.398	522.863	537.864	481.945	345.665	422.246	369.904	444.887	458.62	454.773	392.635	452.965	410.302	487.754	444.447	433.452	469.958	438.461	433.563	333.342	344.082	338.332	1,078.716	290.448	187.851	384.485
Verkoop- en marketingkosten Numbers are in millions	923.265	1,270.324	1,330.47	998.435	1,154.719	1,294.481	1,179.966	1,100.373	1,149.01	1,304.83	1,157.9	1,139.034	996.404	1,153.691	1,053.144	1,007.364	979.737	929.7	1,049.968	1,002.374	1,025.77	989.2	884.176	902.796	825.268	845.971	923.5	910.261	809.579	876.504	784.456
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,572.447	1,764.773	1,796.769	1,781.743	1,623.97	1,660.879	1,702.829	1,638.237	1,630.955	1,650.495	1,580.146	1,508.938	1,441.291	1,612.311	1,507.917	1,399.999	1,432.702	1,340.002	1,537.722	1,446.821	1,459.222	1,459.158	1,322.637	1,336.359	1,158.61	1,190.053	1,261.832	1,988.977	1,100.027	1,064.355	1,168.941
Overige kosten Numbers are in millions	914.172	285.93	58.895	-110.674	108.193	48.643	41.278	-84.632	48.279	50.16	40.677	-30.883	56.66	46.279	36.928	-152.159	67.205	56.32	192.704	-35.97	84.697	52.399	94.575	-210.627	144.813	84.855	170.491	66.293	50.369	0	0
Bedrijfskosten Numbers are in millions	2,486.619	2,050.703	1,796.769	1,781.743	1,623.97	1,660.879	1,702.829	1,553.605	1,630.955	1,650.495	1,580.146	1,446.598	1,441.291	1,612.311	1,507.917	1,362.299	1,432.702	1,340.002	1,537.722	1,400.552	1,459.222	1,459.158	1,322.637	1,294.614	1,158.61	1,190.053	1,261.832	1,988.977	1,100.027	967.248	971.221
Bedrijfsresultaat Numbers are in millions	-306.424	753.387	850.523	534.779	712.903	678.156	562.956	323.619	233.468	671.88	837.631	957.953	671.315	946.949	1,104.6	980.906	987.65	847.181	1,048.854	886.905	888.346	842.094	1,047.012	717.726	717.417	670.868	913.815	277.303	977.548	761.535	1,108.314
Bedrijfsresultaat ratio Numbers are in millions	-0.051	0.103	0.117	0.082	0.114	0.101	0.086	0.05	0.038	0.094	0.112	0.138	0.11	0.137	0.163	0.154	0.15	0.143	0.157	0.134	0.14	0.134	0.164	0.113	0.122	0.113	0.15	0.038	0.158	0.142	0.155
Totaal overige inkomsten en kosten netto Numbers are in millions	22.701	-26.303	-29.208	-33.723	24.541	-10.327	14.801	38.543	54.767	69.22	63.599	-21.669	12.253	42.675	45.273	-40.962	88.288	58.942	53.661	-2.515	69.655	25.239	59.023	176.373	198.362	120.17	32.961	204.589	76.709	74.928	178.574
Inkomen voor belasting Numbers are in millions	-283.723	727.084	888.977	560.874	737.444	667.829	844.926	362.162	288.235	741.1	901.23	1,025.609	683.568	989.624	1,149.873	939.945	1,075.938	906.123	1,102.515	998.056	1,005.607	886.295	1,095.895	1,067.937	915.779	791.038	946.776	481.892	1,054.257	836.463	1,286.888
Inkomen voor belasting ratio Numbers are in millions	-0.047	0.099	0.122	0.086	0.117	0.1	0.129	0.056	0.047	0.103	0.121	0.148	0.112	0.143	0.17	0.147	0.163	0.153	0.165	0.151	0.159	0.141	0.172	0.169	0.155	0.133	0.155	0.067	0.171	0.156	0.18
Belastingkosten Numbers are in millions	59.492	142.533	82.037	171.029	95.844	109.705	53.928	14.811	69.837	133.57	150.638	188.342	121.938	191.075	162.575	106.325	174.208	119.505	187.336	188.647	164.924	165.626	198.731	271.458	128.797	125.948	159.799	181.365	176.727	133.206	229.002
Nettowinst Numbers are in millions	-361.197	604.025	828.496	432.694	642.126	549.386	777.897	336.558	243.846	603.659	749.706	850.894	580.199	819.825	1,004.002	850.787	923.336	804.284	925.906	822.758	837.595	710.396	888.26	789.028	771.924	661.067	783.324	213.532	886.4	675.864	1,023.676
Nettowinstmarge Numbers are in millions	-0.06	0.082	0.114	0.066	0.102	0.082	0.119	0.052	0.039	0.084	0.1	0.122	0.095	0.119	0.148	0.133	0.14	0.136	0.138	0.124	0.132	0.113	0.14	0.125	0.131	0.111	0.128	0.03	0.144	0.126	0.143
WPA (Winst Per Aandeel) Numbers are in millions	-0.12	0.2	0.28	0.14	0.21	0.18	0.26	0.11	0.081	0.2	0.25	0.28	0.19	0.27	0.33	0.28	0.31	0.27	0.31	0.28	0.28	0.24	0.3	0.26	0.26	0.22	0.26	0.1	0.3	2.93	4.43
Verwaterde WPA Numbers are in millions	-0.12	0.2	0.28	0.14	0.21	0.18	0.26	0.11	0.08	0.2	0.25	0.28	0.19	0.27	0.33	0.28	0.31	0.27	0.31	0.28	0.28	0.24	0.3	0.26	0.26	0.22	0.26	0.1	0.3	2.93	4.43
EBITDA Numbers are in millions	115.356	1,412.545	1,220.765	975.418	980.319	1,006.524	878.9	729.736	560.525	995.726	1,200.067	1,375.122	1,054.146	1,308.149	1,144.332	1,342.497	1,322.773	995.611	1,112.199	1,164.459	970.438	889.246	1,236.541	1,304.926	1,141.468	803.471	1,179.489	507.201	1,078.945	1,034.303	1,369.058
EBITDA ratio Numbers are in millions	0.019	0.192	0.168	0.14	0.182	0.159	0.146	0.12	0.111	0.158	0.177	0.207	0.178	0.199	0.18	0.189	0.217	0.18	0.204	0.176	0.178	0.171	0.202	0.156	0.157	0.135	0.193	0.069	0.174	0.193	0.192

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