Polyplex (Thailand) Public Company Limited (PTL.BK) - Winst- en verliesrekening per kwartaal

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PTL.BK
Financiële Gegevens

13 (THB) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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	2008 Q4	2008 Q3
Omzet Numbers are in millions	5,804.265	5,734.485	5,028.841	5,105.774	4,997.95	5,418.232	6,524.781	7,384.186	7,013.457	6,315.035	5,733.193	5,025.177	4,471.418	3,885.417	3,752.286	3,747.979	3,758.706	3,863.101	3,256.107	3,347.539	3,584.099	3,663.401	3,724.218	3,833.997	3,524.568	3,323.953	3,201.315	3,168.276	2,979.41	2,924.388	2,687.175	2,968.699	2,951.297	3,116.88	2,968.583	3,070.585	3,077.207	2,895.884	2,987.689	2,918.246	3,110.908	2,941.743	2,783.203	2,596.707	2,380.885	2,285.205	2,336.388	2,228.233	2,414.488	2,331.73	2,407.271	2,379.903	3,051.448	3,384.41	3,265.628	2,561.226	2,133.097	1,995.15	1,803.534	1,747.391	1,811.042	1,824.929	1,552.408
Kosten van de omzet Numbers are in millions	4,903.93	5,059.76	4,443.607	4,509.768	4,479.877	5,001.639	5,608.588	5,808.264	5,160.121	4,630.515	4,002.672	3,545.299	3,120.874	2,735.618	2,534.623	2,586.714	2,576.276	3,055.553	2,469.9	2,529.409	2,714.423	2,819.953	2,932.502	3,026.621	2,764.015	2,646.481	2,543.859	2,500.232	2,329.32	2,414.51	2,264.107	2,291.353	2,361.507	2,415.424	2,418.754	2,585.002	2,533.065	2,424.184	2,680.473	2,604.775	2,686.876	2,686.889	2,618.986	2,323.51	2,144.475	2,095.86	2,011.02	1,790.934	1,976.354	1,957.076	1,900.112	1,914.2	2,060.175	1,909.851	1,572.599	1,531.689	1,488.378	1,360.668	1,377.406	1,319.707	1,336.574	1,280.198	1,054.45
Brutowinst Numbers are in millions	900.335	674.725	585.234	596.006	518.073	416.593	916.193	1,575.922	1,853.336	1,684.52	1,730.521	1,479.878	1,350.544	1,149.799	1,217.663	1,161.265	1,182.43	807.548	786.207	818.13	869.676	843.448	791.716	807.376	760.553	677.472	657.456	668.044	650.09	509.878	423.068	677.346	589.79	701.456	549.829	485.583	544.142	471.699	307.216	313.471	424.032	254.854	164.217	273.197	236.41	189.345	325.368	437.299	438.134	374.654	507.159	465.703	991.273	1,474.559	1,693.029	1,029.537	644.719	634.482	426.128	427.684	474.468	544.732	497.958
Brutowinstmarge Numbers are in millions	0.155	0.118	0.116	0.117	0.104	0.077	0.14	0.213	0.264	0.267	0.302	0.294	0.302	0.296	0.325	0.31	0.315	0.209	0.241	0.244	0.243	0.23	0.213	0.211	0.216	0.204	0.205	0.211	0.218	0.174	0.157	0.228	0.2	0.225	0.185	0.158	0.177	0.163	0.103	0.107	0.136	0.087	0.059	0.105	0.099	0.083	0.139	0.196	0.181	0.161	0.211	0.196	0.325	0.436	0.518	0.402	0.302	0.318	0.236	0.245	0.262	0.298	0.321
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	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 Numbers are in millions	163.065	175.05	164.415	154.461	170.711	136.492	170.031	146.552	143.97	132.964	143.216	135.178	127.386	114.772	126.66	126.641	139.231	130.258	91.532	130.238	114.168	109.614	107.06	95.623	96.876	87.745	88.014	92.281	90.348	93.148	93.836	74.12	106.722	60.778	145.613	133.342	123.325	187.608	98.881	132.347	116.798	139.051	115.9	130.199	105.163	153.512	133.167	131.076	94.04	71.564	72.959	65.558	64.737	77.633	62.993	59.851	57.449	53.735	49.293	60.371	56.791	79.445	44.605
Verkoop- en marketingkosten Numbers are in millions	251.209	225.623	220.905	247.676	226.227	277.054	355.353	546.072	656.714	568.384	605.928	459.914	322.964	285.596	264.457	233.034	187.78	207.257	194.086	186.38	173.893	212.922	196.501	216.463	199.993	180.717	191.341	205.106	177.539	198.092	172.741	141.702	172.261	145.607	232.194	226.18	261.064	200.936	144.621	215.254	207.16	195.617	200.514	190.641	150.681	159.636	145.168	164.594	161.078	132.826	147.954	141.258	158.851	142.642	137.417	132.007	134.001	127.075	131.514	113.752	118.007	92.671	132.169
Verkoop-, algemene en administratieve kosten Numbers are in millions	414.274	400.673	385.32	402.137	396.938	413.547	525.384	692.624	800.684	701.348	749.144	595.092	450.35	400.368	391.117	359.675	327.011	337.515	285.618	316.618	288.061	322.536	303.561	312.086	296.869	268.461	279.355	297.387	267.887	291.24	266.577	215.822	278.983	206.385	377.807	359.522	384.389	388.544	243.502	347.601	323.958	334.668	316.414	320.84	255.844	313.147	278.335	295.67	255.118	204.39	220.913	206.816	223.588	220.275	200.41	191.858	191.45	180.81	180.807	174.123	174.798	172.116	176.774
Overige kosten Numbers are in millions	17.344	-7.652	12.906	7.994	4.895	-34.491	35.714	7.892	25.059	-14.482	15.993	5.996	3.288	-26.95	15.295	15.883	8.972	16.748	11.536	12.867	32.7	17.605	6.317	10.207	33.448	4.153	22.426	12.023	15.9	30.359	12.812	10.245	18.108	41.547	12.913	9.128	17.337	40.868	15.798	14.418	44.922	11.697	32.147	26.406	19.749	14.054	16.713	31.786	30.159	0	28.364	0	0	0	0	24.192	0	10.438	13.518	15.591	27.992	-31.925	11.595
Bedrijfskosten Numbers are in millions	414.274	386.244	385.32	402.137	396.938	397.355	525.384	692.624	800.684	688.261	749.144	595.092	450.35	386.836	391.117	359.675	327.011	337.515	285.618	316.618	288.061	322.536	303.561	312.086	296.869	268.461	279.355	297.387	267.887	291.24	266.577	215.822	278.983	206.385	377.807	359.522	384.389	388.544	243.502	347.601	323.958	334.668	316.414	320.84	255.844	313.147	278.335	295.67	255.118	204.39	220.913	206.816	223.588	220.275	200.41	216.05	191.45	191.248	194.325	189.714	202.79	140.191	188.369
Bedrijfsresultaat Numbers are in millions	486.061	184.193	93.42	212.687	-53.027	154.733	-34.014	1,122.36	1,052.652	996.259	981.377	884.786	909.227	759.457	841.841	817.473	864.391	486.781	512.125	514.379	614.315	538.517	494.472	505.497	497.132	413.164	400.527	382.68	398.103	248.998	169.303	471.769	328.915	536.618	184.935	135.189	177.09	124.024	79.512	-19.712	144.996	-68.117	-120.05	-21.237	0.315	-109.748	63.746	141.629	183.016	170.264	286.246	258.887	767.685	1,254.284	1,492.619	813.487	453.269	443.234	186.079	237.97	271.678	404.54	309.589
Bedrijfsresultaat ratio Numbers are in millions	0.084	0.032	0.019	0.042	-0.011	0.029	-0.005	0.152	0.15	0.158	0.171	0.176	0.203	0.195	0.224	0.218	0.23	0.126	0.157	0.154	0.171	0.147	0.133	0.132	0.141	0.124	0.125	0.121	0.134	0.085	0.063	0.159	0.111	0.172	0.062	0.044	0.058	0.043	0.027	-0.007	0.047	-0.023	-0.043	-0.008	0	-0.048	0.027	0.064	0.076	0.073	0.119	0.109	0.252	0.371	0.457	0.318	0.212	0.222	0.103	0.136	0.15	0.222	0.199
Totaal overige inkomsten en kosten netto Numbers are in millions	-85.224	-104.288	-106.494	18.818	-174.162	135.493	-424.823	239.062	248.101	146.269	336.959	33.044	-161.056	88.029	31.438	-494.178	409.336	-209.918	-65.713	265.663	82.97	188.371	111.06	101.558	116.875	21.367	33.096	-50.272	-213.646	124.255	148.732	19.355	105.192	8.802	-218.433	-212.223	-161.658	125.115	52.298	170.171	72.23	61.119	-127.389	-39.517	-187.304	205.356	6.68	-16.141	19.813	-10.324	20.934	4.777	-44.23	-25.292	-23.491	-21.945	-22	-82.756	45.724	-26.925	-37.907	-173.34	23.659
Inkomen voor belasting Numbers are in millions	400.837	158.103	66.327	184.613	-88.285	121.051	-68.956	1,097.854	1,277.099	1,128.515	1,307.582	907.746	731.203	859.424	844.748	292.607	1,246.361	242.028	421.253	752.198	644.912	683.574	573.904	566.756	549.62	401.533	376.709	290.485	139.369	313.018	273.246	436.79	374.467	446.621	-99.478	-144.321	-59.828	151.786	54.659	81.975	120.912	-75.658	-335.185	-124.008	-247.375	50.52	36.437	125.488	185.743	145.225	299.641	244.887	708.346	1,228.992	1,469.128	791.542	431.269	360.478	250.722	211.045	233.771	231.201	275.979
Inkomen voor belasting ratio Numbers are in millions	0.069	0.028	0.013	0.036	-0.018	0.022	-0.011	0.149	0.182	0.179	0.228	0.181	0.164	0.221	0.225	0.078	0.332	0.063	0.129	0.225	0.18	0.187	0.154	0.148	0.156	0.121	0.118	0.092	0.047	0.107	0.102	0.147	0.127	0.143	-0.034	-0.047	-0.019	0.052	0.018	0.028	0.039	-0.026	-0.12	-0.048	-0.104	0.022	0.016	0.056	0.077	0.062	0.124	0.103	0.232	0.363	0.45	0.309	0.202	0.181	0.139	0.121	0.129	0.127	0.178
Belastingkosten Numbers are in millions	30.767	-25.103	-25.434	24.56	-13.301	47.269	-57.216	163.014	109.22	138.826	182.371	114.975	73.972	125.321	118.951	-0.24	26.639	225.921	8.453	11.88	7.343	8.506	12.177	11.097	9.51	7.706	7.343	6.594	8.794	4.227	5.69	7.163	6.478	-18.75	10.633	154.628	116.298	79.674	-51.533	-4.364	-17.667	-65.906	-43.907	-57.856	-125.668	4.659	-8.446	1.711	13.431	-10.537	38.738	-0.833	6.819	-30.72	22.876	22.063	13.663	8.963	-6.161	7.492	1.883	-1.601	5.442
Nettowinst Numbers are in millions	349.279	167.028	75.657	145.833	-87.855	69.211	-43.51	917.048	1,153.22	976.015	1,122.3	795.233	656.239	734.844	724.241	292.282	1,218.637	14.989	412.707	739.408	635.973	674.629	559.545	553.193	537.021	391.89	367.365	282.112	128.618	307.067	265.014	428.021	366.259	464.389	-111.324	-299.752	-176.548	194.501	-26.769	88.85	131.461	-6.863	-290.909	-63.854	-118.092	51.649	46.038	121.105	170.446	146.412	260.64	251.088	703.538	1,271.766	1,436.501	762.185	412.433	352.534	259.807	200.42	231.078	238.283	269.253
Nettowinstmarge Numbers are in millions	0.06	0.029	0.015	0.029	-0.018	0.013	-0.007	0.124	0.164	0.155	0.196	0.158	0.147	0.189	0.193	0.078	0.324	0.004	0.127	0.221	0.177	0.184	0.15	0.144	0.152	0.118	0.115	0.089	0.043	0.105	0.099	0.144	0.124	0.149	-0.038	-0.098	-0.057	0.067	-0.009	0.03	0.042	-0.002	-0.105	-0.025	-0.05	0.023	0.02	0.054	0.071	0.063	0.108	0.106	0.231	0.376	0.44	0.298	0.193	0.177	0.144	0.115	0.128	0.131	0.173
WPA (Winst Per Aandeel) Numbers are in millions	0.39	0.19	0.084	0.16	-0.098	0.077	-0.048	1.02	1.28	1.08	1.25	0.88	0.73	0.82	0.81	0.33	1.35	0.017	0.46	0.82	0.71	0.75	0.62	0.62	0.6	0.44	0.41	0.31	0.14	0.34	0.29	0.48	0.44	0.56	-0.14	-0.37	-0.22	0.09	-0.03	0.11	0.16	-0.009	-0.36	-0.08	-0.15	0.064	0.058	0.15	0.21	0.18	0.33	0.31	0.88	1.58	1.79	0.95	0.52	0.44	0.32	0.25	0.29	0.3	0.34
Verwaterde WPA Numbers are in millions	0.39	0.19	0.084	0.16	-0.098	0.077	-0.048	1.02	1.28	1.08	1.25	0.88	0.73	0.82	0.81	0.33	1.35	0.017	0.46	0.82	0.71	0.75	0.62	0.62	0.6	0.44	0.41	0.31	0.14	0.34	0.29	0.48	0.44	0.56	-0.14	-0.37	-0.22	0.09	-0.03	0.11	0.16	-0.009	-0.36	-0.079	-0.15	0.064	0.057	0.15	0.21	0.18	0.33	0.31	0.88	1.58	1.79	0.95	0.52	0.44	0.32	0.25	0.29	0.3	0.34
EBITDA Numbers are in millions	746.972	558.934	510.114	490.37	421.429	261.012	710.84	1,176.355	1,355.05	1,244.685	1,250.795	1,143.286	1,140.092	991.957	1,074.949	1,050.488	1,095.682	770.665	714.66	702.271	802.897	725.622	686.446	697.919	681.713	599.48	591.312	574.56	582.878	437.042	359.916	658.743	517.724	727.916	383.507	326.353	365.202	312.047	270.429	156.684	324.695	107.516	47.438	119.654	132.661	-5.521	168.683	244.332	283.126	264.644	377.544	350.77	859.556	1,344.587	1,581.62	902.373	542.617	532.481	276.407	327.375	359.43	491.802	285.93
EBITDA ratio Numbers are in millions	0.129	0.097	0.101	0.096	0.084	0.048	0.109	0.159	0.193	0.197	0.218	0.228	0.255	0.255	0.286	0.28	0.292	0.199	0.219	0.21	0.224	0.198	0.184	0.182	0.193	0.18	0.185	0.181	0.196	0.149	0.134	0.222	0.175	0.234	0.129	0.106	0.119	0.108	0.091	0.054	0.104	0.037	0.017	0.046	0.056	-0.002	0.072	0.11	0.117	0.113	0.157	0.147	0.282	0.397	0.484	0.352	0.254	0.267	0.153	0.187	0.198	0.269	0.184

Polyplex (Thailand) Public Company Limited

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