Pan Asia Footwear Public Company Limited
SET:PAF.BK
0.88 (THB) • At close December 20, 2024
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 | 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
| 656.643 | 760.133 | 488.908 | 882.67 | 515.494 | 866.689 | 599.273 | 801.872 | 205.256 | 214.297 | 201.417 | 157.644 | 158.221 | 181.216 | 177.96 | 154.256 | 137.049 | 127.335 | 188.8 | 184.075 | 194.354 | 176.546 | 204.113 | 178.75 | 197.096 | 189.415 | 191.95 | 195.234 | 202.462 | 201.295 | 192.631 | 197.199 | 211.5 | 177.06 | 171.27 | 181.343 | 116.393 | 103.542 | 131.71 | 136.192 | 141.019 | 110.72 | 132.77 | 116.242 | 223.794 | 287.225 | 329.196 | 192.125 | 490.695 | 660.832 | 755.796 | 880.675 | 746.817 | 1,051.42 | 954.379 | 939.749 | 856.431 | 624.004 | 654.171 | 1,031.504 | 1,336.737 | 1,393.304 | 1,474.401 |
| Kosten van de omzet
| 611.825 | 733.882 | 449.502 | 847.453 | 478.81 | 838.411 | 571.108 | 793.098 | 182.013 | 193.024 | 184.326 | 144.066 | 149.833 | 166.745 | 155.204 | 134.841 | 118.472 | 115.04 | 161.469 | 157.353 | 175.234 | 167.251 | 184.593 | 172.028 | 179.511 | 173.605 | 175.251 | 179.838 | 181.508 | 174.61 | 162.342 | 172.737 | 174.229 | 150.129 | 147.1 | 157.486 | 97.407 | 88.25 | 109.66 | 116.045 | 115.233 | 96.108 | 109.515 | 133.421 | 269.652 | 312.342 | 337.132 | 268.587 | 546.542 | 675.479 | 728.205 | 841.775 | 774.895 | 1,014.007 | 938.713 | 1,059.013 | 968.604 | 727.029 | 765.24 | 1,030.524 | 1,228.093 | 1,235.193 | 1,249.913 |
| Brutowinst
| 44.818 | 26.251 | 39.406 | 35.217 | 36.684 | 28.278 | 28.165 | 8.774 | 23.243 | 21.273 | 17.091 | 13.578 | 8.388 | 14.471 | 22.756 | 19.416 | 18.577 | 12.295 | 27.331 | 26.723 | 19.12 | 9.295 | 19.52 | 6.723 | 17.585 | 15.81 | 16.699 | 15.396 | 20.954 | 26.685 | 30.289 | 24.463 | 37.271 | 26.931 | 24.17 | 23.856 | 18.986 | 15.292 | 22.05 | 20.147 | 25.786 | 14.612 | 23.255 | -17.179 | -45.858 | -25.117 | -7.936 | -76.461 | -55.846 | -14.647 | 27.591 | 38.9 | -28.078 | 37.413 | 15.666 | -119.264 | -112.174 | -103.025 | -111.069 | 0.98 | 108.643 | 158.111 | 224.488 |
| Brutowinstmarge
| 0.068 | 0.035 | 0.081 | 0.04 | 0.071 | 0.033 | 0.047 | 0.011 | 0.113 | 0.099 | 0.085 | 0.086 | 0.053 | 0.08 | 0.128 | 0.126 | 0.136 | 0.097 | 0.145 | 0.145 | 0.098 | 0.053 | 0.096 | 0.038 | 0.089 | 0.083 | 0.087 | 0.079 | 0.103 | 0.133 | 0.157 | 0.124 | 0.176 | 0.152 | 0.141 | 0.132 | 0.163 | 0.148 | 0.167 | 0.148 | 0.183 | 0.132 | 0.175 | -0.148 | -0.205 | -0.087 | -0.024 | -0.398 | -0.114 | -0.022 | 0.037 | 0.044 | -0.038 | 0.036 | 0.016 | -0.127 | -0.131 | -0.165 | -0.17 | 0.001 | 0.081 | 0.113 | 0.152 |
| Onderzoek- en ontwikkelingskosten
| 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
| 46.313 | 28.199 | 26.539 | 36.683 | 27.681 | 28.587 | 27.669 | 35.292 | 25.37 | 26.268 | 23.971 | 20.938 | 23.831 | 23.179 | 24.899 | 18.39 | 25.123 | 20.245 | 23.891 | 20.527 | 26.415 | 26.917 | 24.415 | 20.853 | 25.284 | 25.758 | 25.686 | 19.392 | 25.114 | 27.396 | 26.034 | 26.268 | 30.868 | 29.581 | 33.725 | 27.709 | 27.967 | 21.922 | 27.584 | 38.676 | 17.566 | 17.118 | 17.548 | 26.429 | 37.711 | 68.413 | 92.98 | 61.632 | 75.985 | 71.925 | 71.95 | 112.17 | 95.848 | 126.695 | 107.158 | 122.727 | 112.727 | 114.159 | 112.39 | 172.948 | 137.264 | 142.85 | 142.84 |
| Verkoop- en marketingkosten
| 8.451 | 9.67 | 7.434 | 10.007 | 9.245 | 11.276 | 8.332 | 9.941 | 5.886 | 5.534 | 5.213 | 5.427 | 5.258 | 5.081 | 4.738 | 4.494 | 4.92 | 4.669 | 3.87 | 6.024 | 4.357 | 5.616 | 3.388 | 5.838 | 3.827 | 4.737 | 3.511 | 4.897 | 3.991 | 3.231 | 2.969 | 2.934 | 3.502 | 3.027 | 2.74 | 3.138 | 2.029 | 2.404 | 1.954 | 2.367 | 2.693 | 1.512 | 1.12 | 0.923 | 2.117 | 6.063 | 10.923 | 12.787 | 11.786 | 15.639 | 42.206 | 10.882 | 11.942 | 16.962 | 23.521 | 38.64 | 59.711 | 21.598 | 7.802 | 23.418 | 15.862 | 16.157 | 18.047 |
| Verkoop-, algemene en administratieve kosten
| 54.764 | 34.883 | 33.973 | 47.389 | 36.926 | 39.863 | 36.001 | 45.233 | 31.256 | 31.802 | 29.184 | 26.365 | 29.089 | 28.26 | 29.637 | 22.883 | 30.043 | 24.914 | 27.761 | 26.551 | 30.772 | 32.533 | 27.803 | 26.69 | 29.111 | 30.495 | 29.197 | 24.289 | 29.105 | 30.627 | 29.003 | 29.201 | 34.37 | 32.608 | 36.465 | 30.846 | 29.996 | 24.326 | 29.538 | 41.043 | 20.259 | 18.63 | 18.668 | 27.352 | 39.828 | 74.476 | 103.903 | 74.419 | 87.771 | 87.564 | 114.156 | 123.052 | 107.79 | 143.657 | 130.679 | 161.367 | 172.438 | 135.758 | 120.191 | 196.366 | 153.126 | 159.007 | 160.887 |
| Overige kosten
| -5.53 | -4.01 | 13.217 | 2.429 | 8.577 | 17.315 | 0.381 | -0.129 | -0.531 | -5.196 | -2.527 | 6.95 | 29.341 | 4.372 | 4.644 | 5.961 | 9.899 | 4.257 | 7.912 | -60.224 | 68.932 | 4.228 | 22.854 | 34.34 | 6.726 | 15.479 | 5.751 | 5.416 | 2.768 | 3.491 | 5.527 | 3.743 | 3.999 | 9.171 | 11.265 | 10.627 | 7.55 | 10.267 | 1.962 | 7.256 | 2.802 | 4.511 | 1.555 | 2.732 | 9.55 | 17.21 | 18.159 | 66.932 | -20.034 | 2.303 | -3.636 | 117.25 | 2.388 | 16.543 | -13.074 | 25.395 | 36.018 | 8.297 | 9.025 | 292.076 | 35.71 | 34.196 | 14.044 |
| Bedrijfskosten
| 49.234 | 30.873 | 36.756 | 47.389 | 37.073 | 39.863 | 36.382 | 45.104 | 30.725 | 26.606 | 26.657 | 28.551 | 29.332 | 24.856 | 29.637 | 31.442 | 29.832 | 24.738 | 27.483 | 26.735 | 30.684 | 32.408 | 27.749 | -37.544 | 29.095 | 30.563 | 29.485 | 23.657 | 29.138 | 30.762 | 29.179 | -60.84 | 31.332 | 24.252 | -3.768 | -56.888 | 35.832 | 31.062 | 36.22 | 37.447 | 21.423 | 28.155 | 13.426 | 29.036 | 46.565 | 89.605 | 114.322 | 141.351 | 67.737 | 89.867 | 654.675 | 240.303 | 110.178 | 160.2 | 117.605 | 186.762 | 208.456 | 144.054 | 129.216 | 488.442 | 188.837 | 193.203 | 174.932 |
| Bedrijfsresultaat
| -4.416 | -4.597 | 18.917 | -12.173 | 8.427 | 5.644 | 3.692 | 0.849 | 38.055 | 2.417 | -2.392 | -5.811 | 9.556 | -9.341 | -2.216 | 2.937 | -0.737 | -7.825 | -0.152 | -0.012 | -11.564 | -23.113 | -8.229 | 44.267 | -11.51 | -14.753 | -12.786 | -8.261 | -8.184 | -4.077 | 1.11 | 49.259 | 10.119 | 19.525 | 35.105 | 119.679 | -3.019 | 4.821 | 52.846 | -14.625 | 29.704 | -13.543 | 9.829 | -46.214 | -92.423 | -114.722 | -122.258 | -1,265.968 | -1.494 | -104.514 | -627.084 | -201.403 | -138.256 | -122.787 | -101.939 | -306.027 | -320.63 | -247.08 | -240.285 | -487.463 | -80.193 | -35.091 | 49.556 |
| Bedrijfsresultaat ratio
| -0.007 | -0.006 | 0.039 | -0.014 | 0.016 | 0.007 | 0.006 | 0.001 | 0.185 | 0.011 | -0.012 | -0.037 | 0.06 | -0.052 | -0.012 | 0.019 | -0.005 | -0.061 | -0.001 | -0 | -0.059 | -0.131 | -0.04 | 0.248 | -0.058 | -0.078 | -0.067 | -0.042 | -0.04 | -0.02 | 0.006 | 0.25 | 0.048 | 0.11 | 0.205 | 0.66 | -0.026 | 0.047 | 0.401 | -0.107 | 0.211 | -0.122 | 0.074 | -0.398 | -0.413 | -0.399 | -0.371 | -6.589 | -0.003 | -0.158 | -0.83 | -0.229 | -0.185 | -0.117 | -0.107 | -0.326 | -0.374 | -0.396 | -0.367 | -0.473 | -0.06 | -0.025 | 0.034 |
| Totaal overige inkomsten en kosten netto
| -4.469 | 0.39 | -5.382 | 0.116 | -2.6 | -2.675 | -2.316 | -2.062 | -0.901 | 3.707 | 1.75 | 3.322 | -1.637 | 8.168 | -2.655 | 92.838 | -0.947 | -1.069 | -0.972 | -0.549 | -1.317 | -1.583 | -1.358 | 32.712 | 5.172 | 14.434 | 4.052 | -19.547 | 0.991 | 2.626 | 4.881 | 147.933 | -0.939 | 18.029 | 0 | 107.853 | -1.194 | 0 | 57.369 | 0 | 14.765 | 6.072 | 0 | 316.085 | 38.602 | -82.368 | 429.394 | -105.329 | 50.399 | 36.658 | 24.103 | -37.677 | -14.497 | 241.666 | 121.711 | 91.545 | 4.655 | 22.968 | 188.534 | 127.437 | 4.415 | 16.626 | 9.965 |
| Inkomen voor belasting
| -8.885 | -4.207 | 13.535 | -12.057 | 5.827 | 2.969 | 2.81 | -10.549 | 37.154 | 1.893 | -3.325 | -2.489 | 7.919 | -1.173 | -4.871 | 95.914 | -1.724 | -9.07 | 6.591 | -0.561 | 55.642 | -20.417 | 13.678 | 76.979 | -6.338 | -0.319 | -8.734 | -27.808 | -7.193 | -1.451 | 5.854 | 197.193 | 9.18 | 19.525 | 35.105 | 119.679 | -3.019 | 4.821 | 52.846 | -14.625 | 29.704 | 5.391 | 14.858 | 269.87 | -53.821 | -197.09 | 307.136 | -246.117 | -71.444 | -68.363 | -602.981 | -239.08 | -152.753 | 126.212 | 19.771 | -214.482 | -281.87 | -227.045 | -23.429 | -360.026 | -75.778 | -18.466 | 59.521 |
| Inkomen voor belasting ratio
| -0.014 | -0.006 | 0.028 | -0.014 | 0.011 | 0.003 | 0.005 | -0.013 | 0.181 | 0.009 | -0.017 | -0.016 | 0.05 | -0.006 | -0.027 | 0.622 | -0.013 | -0.071 | 0.035 | -0.003 | 0.286 | -0.116 | 0.067 | 0.431 | -0.032 | -0.002 | -0.046 | -0.142 | -0.036 | -0.007 | 0.03 | 1 | 0.043 | 0.11 | 0.205 | 0.66 | -0.026 | 0.047 | 0.401 | -0.107 | 0.211 | 0.049 | 0.112 | 2.322 | -0.24 | -0.686 | 0.933 | -1.281 | -0.146 | -0.103 | -0.798 | -0.271 | -0.205 | 0.12 | 0.021 | -0.228 | -0.329 | -0.364 | -0.036 | -0.349 | -0.057 | -0.013 | 0.04 |
| Belastingkosten
| 0.415 | 0.827 | 1.823 | 0.332 | -0.001 | 0.677 | 0.707 | -2.478 | 1.485 | 1.302 | 0.73 | 0.728 | -0.142 | 0.382 | 0.337 | 0.688 | -0.497 | 0.645 | 0.689 | 0.042 | 0.817 | -0.561 | 0.356 | 0.159 | -0.018 | 0.286 | 0.455 | 0.299 | 0.589 | 1.95 | 2.116 | 2.083 | 1.712 | 1.634 | 0.87 | 0.113 | 2.23 | 0.616 | 4.037 | -2.101 | 3.187 | 2.577 | -1.758 | 1.535 | 0.632 | 11.973 | 42.772 | 3.498 | 33.882 | 29.5 | 0.364 | -1.481 | -8.597 | 8.952 | 3.428 | 11.935 | -1.036 | -15.074 | -18.074 | -20.029 | -2.858 | -6.214 | 14.374 |
| Nettowinst
| -8.534 | -4.748 | 10.209 | -13.126 | 5.766 | 2.206 | 2.548 | -8.071 | 31.858 | 0.591 | -4.055 | -3.023 | 8.428 | -1.66 | -5.681 | 95.048 | -1.254 | -9.512 | 5.286 | -3.469 | 52.459 | -21.997 | 10.753 | 74.618 | -8.094 | -2.323 | -11.144 | -30.254 | -9.836 | -5.608 | 1.821 | 191.427 | 3.174 | 14.985 | 32.778 | 117.844 | -4.149 | 1.789 | 47.463 | -9.324 | 27.069 | -3.102 | 16.219 | 258.901 | -67.331 | -212.704 | 253.394 | -248.709 | -74.736 | -68.345 | -600.77 | -132.043 | -144.156 | 117.26 | 16.344 | -179.279 | -233.99 | -170.546 | -17.049 | -263.16 | -52.36 | -15.428 | 27.155 |
| Nettowinstmarge
| -0.013 | -0.006 | 0.021 | -0.015 | 0.011 | 0.003 | 0.004 | -0.01 | 0.155 | 0.003 | -0.02 | -0.019 | 0.053 | -0.009 | -0.032 | 0.616 | -0.009 | -0.075 | 0.028 | -0.019 | 0.27 | -0.125 | 0.053 | 0.417 | -0.041 | -0.012 | -0.058 | -0.155 | -0.049 | -0.028 | 0.009 | 0.971 | 0.015 | 0.085 | 0.191 | 0.65 | -0.036 | 0.017 | 0.36 | -0.068 | 0.192 | -0.028 | 0.122 | 2.227 | -0.301 | -0.741 | 0.77 | -1.295 | -0.152 | -0.103 | -0.795 | -0.15 | -0.193 | 0.112 | 0.017 | -0.191 | -0.273 | -0.273 | -0.026 | -0.255 | -0.039 | -0.011 | 0.018 |
| WPA (Winst Per Aandeel)
| -0.016 | -0.009 | 0.019 | -0.024 | 0.011 | 0.004 | 0.005 | -0.015 | 0.059 | 0.001 | -0.008 | -0.006 | 0.016 | -0.003 | -0.011 | 0.18 | -0.002 | -0.018 | 0.01 | -0.007 | 0.098 | -0.041 | 0.02 | 0.14 | -0.015 | -0.004 | -0.021 | -0.057 | -0.018 | -0.01 | 0.003 | 0.32 | 0.06 | 0.028 | 0.061 | 0.22 | -0.008 | 0.003 | 0.09 | -0.018 | 0.05 | -0.006 | 0.03 | 0.48 | -0.13 | -0.4 | 0.47 | -0.46 | -0.14 | -0.13 | -1.12 | -0.25 | -0.34 | 0.34 | 0.15 | -0.84 | -0.76 | -0.56 | -0.054 | -0.86 | -0.17 | -0.05 | 0.09 |
| Verwaterde WPA
| -0.016 | -0.009 | 0.019 | -0.024 | 0.011 | 0.004 | 0.005 | -0.015 | 0.059 | 0.001 | -0.008 | -0.006 | 0.016 | -0.003 | -0.011 | 0.18 | -0.002 | -0.018 | 0.01 | -0.007 | 0.098 | -0.041 | 0.02 | 0.14 | -0.015 | -0.004 | -0.021 | -0.057 | -0.018 | -0.01 | 0.003 | 0.32 | 0.06 | 0.028 | 0.061 | 0.22 | -0.008 | 0.003 | 0.09 | -0.018 | 0.05 | -0.006 | 0.03 | 0.48 | -0.13 | -0.4 | 0.47 | -0.46 | -0.14 | -0.13 | -1.12 | -0.25 | -0.34 | 0.34 | 0.15 | -0.84 | -0.76 | -0.56 | -0.054 | -0.86 | -0.17 | -0.05 | 0.09 |
| EBITDA
| 2.591 | 7.099 | 24.551 | -1.438 | 17.013 | 14.319 | 12.481 | -0.701 | 46.861 | 11.121 | 5.491 | 6.391 | 16.787 | 7.4 | 3.755 | 33.513 | 6.103 | 0.722 | 16.295 | -3.705 | 58.92 | -12.898 | 19.799 | 84.526 | 1.583 | 7.311 | -1.979 | -17.06 | 0.652 | 5.714 | 12.742 | 101.282 | 15.268 | 6.628 | 44.24 | 129.601 | 4.949 | 5.126 | -0.705 | -5.711 | 18.396 | 1.905 | 20.887 | -28.807 | -62.64 | -36.6 | -82.87 | -192.54 | -20.698 | -74.019 | -551.061 | -159.25 | -83.297 | 202.616 | 98.562 | -253.982 | -187.549 | -191.03 | -193.77 | -437.993 | -15.071 | 69.064 | 150.102 |
| EBITDA ratio
| 0.004 | 0.009 | 0.051 | -0.005 | 0.034 | 0.017 | 0.02 | 0.012 | 0.226 | 0.05 | 0.028 | -0.021 | 0.104 | 0.01 | 0.032 | 0.217 | 0.05 | 0.003 | 0.086 | -0.296 | 0.306 | -0.07 | 0.101 | 0.471 | 0.006 | 0.035 | -0.01 | 0.023 | 0.003 | 0.027 | 0.066 | 0.514 | 0.072 | 0.097 | 0.259 | 0.578 | 0.038 | 0.068 | -0.005 | 0.002 | 0.158 | 0.044 | 0.189 | -0.248 | -0.28 | -0.258 | -0.252 | -1.225 | -0.011 | -0.112 | -0.729 | -0.015 | -0.168 | 0.193 | 0.103 | -0.27 | -0.299 | -0.306 | -0.296 | -0.425 | -0.011 | 0.022 | 0.08 |