Ratch Group Public Company Limited
SET:RATCH.BK
33.25 (THB) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 43,976.104 | 74,725.22 | 37,326.777 | 34,205.745 | 38,364.347 | 39,519.949 | 41,995.97 | 47,578.384 | 57,176.768 | 54,969.753 | 50,612.427 | 55,365.398 | 43,456.858 | 42,181.121 | 35,350.587 | 42,210.249 | 43,820.694 | 50,372.699 | 44,034.964 | 39,714.033 |
Kosten van de omzet
| 37,754.853 | 69,286.596 | 33,116.498 | 30,228.689 | 33,228.035 | 35,170.093 | 36,847.369 | 41,623.272 | 50,616.659 | 47,913.682 | 43,327.251 | 47,269.495 | 35,814.584 | 36,183.098 | 28,530.838 | 35,158.577 | 38,122.25 | 42,948.507 | 36,478.528 | 32,173.197 |
Brutowinst
| 6,221.25 | 5,438.624 | 4,210.279 | 3,977.057 | 5,136.312 | 4,349.856 | 5,148.601 | 5,955.112 | 6,560.109 | 7,056.07 | 7,285.176 | 8,095.903 | 7,642.275 | 5,998.023 | 6,819.749 | 7,051.672 | 5,698.444 | 7,424.192 | 7,556.435 | 7,540.836 |
Brutowinstmarge
| 0.141 | 0.073 | 0.113 | 0.116 | 0.134 | 0.11 | 0.123 | 0.125 | 0.115 | 0.128 | 0.144 | 0.146 | 0.176 | 0.142 | 0.193 | 0.167 | 0.13 | 0.147 | 0.172 | 0.19 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 3,037.429 | 2,778.701 | 1,701.841 | 1,601.097 | 1,439.524 | 1,469.334 | 1,486.429 | 1,295.077 | 1,408.695 | 1,410.629 | 1,248.561 | 1,390.045 | 1,111.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,037.429 | 2,778.701 | 1,701.841 | 1,601.097 | 1,439.524 | 1,469.334 | 1,486.429 | 1,295.077 | 1,408.695 | 1,410.629 | 1,248.561 | 1,390.045 | 1,111.385 | 900.749 | 691.352 | 639.647 | 0 | 0 | 0 | 462.969 |
Overige kosten
| 1,309.696 | 484.5 | 622.258 | 495.31 | 70.788 | 238.882 | 244.663 | 258.241 | 258.103 | 287.793 | 644.807 | 452.783 | 282.068 | 0 | 0 | 0 | -799.902 | 526.807 | 563.454 | -262.244 |
Bedrijfskosten
| 3,037.429 | 2,778.701 | 1,701.841 | 1,601.097 | 1,510.312 | 1,384.351 | 1,407.684 | 1,304.351 | 1,463.534 | 705.772 | 1,404.006 | 1,478.77 | 1,393.453 | 900.749 | 691.352 | 639.647 | -799.902 | 526.807 | 563.454 | 200.726 |
Bedrijfsresultaat
| 3,183.821 | 9,696.273 | 9,238.451 | 7,631.025 | 8,108.376 | 2,965.505 | 3,740.917 | 4,650.761 | 5,096.575 | 6,350.298 | 5,881.17 | 6,617.133 | 6,248.822 | 5,097.274 | 6,128.397 | 6,412.025 | 6,498.346 | 6,897.385 | 6,992.982 | 7,340.11 |
Bedrijfsresultaat ratio
| 0.072 | 0.13 | 0.248 | 0.223 | 0.211 | 0.075 | 0.089 | 0.098 | 0.089 | 0.116 | 0.116 | 0.12 | 0.144 | 0.121 | 0.173 | 0.152 | 0.148 | 0.137 | 0.159 | 0.185 |
Totaal overige inkomsten en kosten netto
| -659.68 | -3,082.744 | -1,281.776 | -1,315.955 | -1,275.026 | 4,676.461 | 4,450.302 | 3,522.55 | 373.631 | 2,309.872 | 3,232.951 | 4,199.246 | 1,656.165 | 1,443.133 | 2,044.792 | 1,591.594 | 792.632 | -750.24 | 151.354 | 138.605 |
Inkomen voor belasting
| 2,524.141 | 6,613.529 | 7,956.675 | 6,315.07 | 6,833.351 | 6,439.546 | 6,854.673 | 6,935.794 | 4,422.646 | 7,409.534 | 7,475.365 | 8,823.819 | 6,545.766 | 6,487.574 | 7,570.533 | 8,003.619 | 7,290.978 | 7,624.884 | 7,364.992 | 7,748.012 |
Inkomen voor belasting ratio
| 0.057 | 0.089 | 0.213 | 0.185 | 0.178 | 0.163 | 0.163 | 0.146 | 0.077 | 0.135 | 0.148 | 0.159 | 0.151 | 0.154 | 0.214 | 0.19 | 0.166 | 0.151 | 0.167 | 0.195 |
Belastingkosten
| 860.309 | 937.344 | 178.055 | 28.358 | 870.066 | 870.58 | 870.895 | 863.243 | 1,407.725 | 1,269.377 | 1,293.733 | 887.236 | 1,822.216 | 1,271.907 | 830.937 | 217.353 | 97.035 | 75.094 | 89.752 | 36.303 |
Nettowinst
| 5,167.245 | 5,782.072 | 7,818.8 | 6,286.678 | 5,963.281 | 5,587.602 | 6,106.7 | 6,165.722 | 3,187.867 | 6,279.035 | 6,186.85 | 7,726.27 | 4,840.642 | 5,220.413 | 6,739.596 | 6,492.898 | 5,829.4 | 6,106.036 | 6,066.357 | 6,487.028 |
Nettowinstmarge
| 0.118 | 0.077 | 0.209 | 0.184 | 0.155 | 0.141 | 0.145 | 0.13 | 0.056 | 0.114 | 0.122 | 0.14 | 0.111 | 0.124 | 0.191 | 0.154 | 0.133 | 0.121 | 0.138 | 0.163 |
WPA (Winst Per Aandeel)
| 2.38 | 3.15 | 5 | 4.02 | 3.81 | 3.57 | 3.85 | 3.93 | 2.04 | 4.01 | 4.15 | 4.93 | 3.09 | 3.33 | 4.3 | 4.14 | 3.72 | 3.89 | 3.87 | 4.14 |
Verwaterde WPA
| 2.38 | 3.15 | 5 | 4.02 | 3.81 | 3.56 | 3.85 | 3.93 | 2.04 | 4.01 | 4.15 | 4.93 | 3.09 | 3.33 | 4.3 | 4.14 | 3.72 | 3.89 | 3.87 | 4.14 |
EBITDA
| 7,249.215 | 12,732.922 | 11,382.718 | 9,463.557 | 9,636.292 | 9,258.828 | 9,029.551 | 9,283.807 | 7,979.521 | 9,465.897 | 11,619.328 | 12,258.937 | 11,436.081 | 9,891.58 | 10,902.241 | 12,044.151 | 11,401.159 | 12,529.187 | 11,063.071 | 11,418.802 |
EBITDA ratio
| 0.165 | 0.17 | 0.305 | 0.277 | 0.251 | 0.234 | 0.215 | 0.195 | 0.14 | 0.172 | 0.23 | 0.221 | 0.263 | 0.235 | 0.308 | 0.285 | 0.26 | 0.249 | 0.251 | 0.288 |