
Sansiri Public Company Limited
SET:SIRI.BK
1.32 (THB) • At close June 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 37,786.432 | 37,545.103 | 34,225.268 | 29,557.208 | 34,603.44 | 24,928.679 | 26,674.446 | 31,290.841 | 34,142.119 | 37,397.05 | 28,435.386 | 28,965.959 | 30,054.232 | 20,653.358 | 18,754.959 | 17,497.292 | 15,177.687 | 13,888.535 | 11,482.13 | 10,517.264 | 6,645.092 | 3,813.916 | 1,310.802 | 528.606 | 181.191 |
Kosten van de omzet
| 26,044.634 | 25,124.772 | 22,590.583 | 19,606.649 | 25,768.25 | 18,153.836 | 18,579.797 | 21,332.634 | 22,807.467 | 26,114.068 | 18,905.157 | 19,267.555 | 19,876.562 | -13,509.418 | 12,541.156 | 12,094.786 | 10,414.29 | 9,582.175 | 8,154.08 | 7,416.918 | 4,564.033 | 2,348.357 | 941.366 | 365.51 | 97.982 |
Brutowinst
| 11,741.798 | 12,420.331 | 11,634.684 | 9,950.56 | 8,835.19 | 6,774.843 | 8,094.649 | 9,958.207 | 11,334.652 | 11,282.982 | 9,530.229 | 9,698.404 | 10,177.671 | 34,162.776 | 6,213.803 | 5,402.506 | 4,763.397 | 4,306.36 | 3,328.05 | 3,100.346 | 2,081.059 | 1,465.559 | 369.437 | 163.096 | 83.209 |
Brutowinstmarge
| 0.311 | 0.331 | 0.34 | 0.337 | 0.255 | 0.272 | 0.303 | 0.318 | 0.332 | 0.302 | 0.335 | 0.335 | 0.339 | 1.654 | 0.331 | 0.309 | 0.314 | 0.31 | 0.29 | 0.295 | 0.313 | 0.384 | 0.282 | 0.309 | 0.459 |
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 |
Algemene en administratieve kosten
| 4,861.082 | 4,084.95 | 4,926.236 | 4,352.632 | 3,800.336 | 2,716.755 | 2,961.696 | 2,878.768 | 2,788.637 | 3,148.18 | 2,872.675 | 2,851.578 | 2,770.799 | -2,053.722 | 1,585.165 | 1,409.408 | 1,299.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 2,952.331 | 2,657.571 | 2,238.436 | 2,022.47 | 2,659.619 | 1,927.212 | 2,593.27 | 3,223.951 | 3,039.066 | 3,311.903 | 2,633.463 | 3,956.073 | 3,288.8 | -2,112.181 | 1,706.169 | 1,015.013 | 1,153.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 7,813.413 | 6,692.329 | 7,164.672 | 6,375.102 | 6,459.955 | 4,643.968 | 5,554.966 | 6,102.719 | 5,827.702 | 6,460.083 | 5,506.137 | 6,807.651 | 6,059.599 | -4,165.903 | 3,291.334 | 2,424.421 | 2,453.109 | 2,980.291 | 2,435.317 | 1,590.28 | 1,187.37 | 601.222 | 210.868 | 170.833 | 262.631 |
Overige kosten
| -1,418.135 | -1,486.824 | -7,064.552 | -6,248.572 | 770.307 | 618.64 | 426.723 | 375.313 | 331.503 | 441.761 | 341.997 | 369.147 | 233.431 | 111.515 | 0 | 293.451 | 548.506 | 184.842 | 33.052 | 135.3 | 224.418 | 120.976 | 70.846 | 48.976 | 112.07 |
Bedrijfskosten
| 6,395.277 | 5,205.506 | 7,164.672 | 6,375.102 | 6,459.955 | 4,643.968 | 5,684.988 | 6,102.719 | 5,827.702 | 6,460.083 | 5,506.137 | 6,807.651 | 6,059.599 | -4,165.903 | 3,291.334 | 2,717.872 | 3,001.615 | 3,165.132 | 2,468.369 | 1,725.579 | 1,411.788 | 722.198 | 281.714 | 219.809 | 374.701 |
Bedrijfsresultaat
| 5,346.52 | 7,214.826 | 5,228.229 | 3,575.999 | 2,479.052 | 3,353.177 | 2,409.662 | 3,855.488 | 5,506.949 | 4,822.899 | 4,024.091 | 2,890.753 | 4,118.072 | 38,328.679 | 2,922.469 | 2,684.634 | 1,761.781 | 1,141.228 | 859.681 | 1,374.767 | 669.271 | 743.361 | 87.723 | -56.713 | -291.492 |
Bedrijfsresultaat ratio
| 0.141 | 0.192 | 0.153 | 0.121 | 0.072 | 0.135 | 0.09 | 0.123 | 0.161 | 0.129 | 0.142 | 0.1 | 0.137 | 1.856 | 0.156 | 0.153 | 0.116 | 0.082 | 0.075 | 0.131 | 0.101 | 0.195 | 0.067 | -0.107 | -1.609 |
Totaal overige inkomsten en kosten netto
| 1,035.118 | 151.586 | -34.985 | -900.645 | -260.985 | -456.014 | 35.903 | -47.009 | -496.822 | -75.343 | 306.148 | -577.736 | -225.969 | -183.574 | -322.052 | -123.671 | -91.763 | 0 | -85.683 | -129.228 | -120.522 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 6,381.639 | 7,366.412 | 5,193.244 | 2,675.353 | 2,218.067 | 2,897.162 | 2,575.586 | 3,600.495 | 4,324.489 | 4,747.557 | 4,330.239 | 2,313.017 | 3,893.121 | 2,794.463 | 2,600.417 | 2,560.963 | 1,643.147 | 1,141.228 | 859.681 | 1,374.767 | 669.271 | 743.361 | 87.723 | -56.713 | -291.492 |
Inkomen voor belasting ratio
| 0.169 | 0.196 | 0.152 | 0.091 | 0.064 | 0.116 | 0.097 | 0.115 | 0.127 | 0.127 | 0.152 | 0.08 | 0.13 | 0.135 | 0.139 | 0.146 | 0.108 | 0.082 | 0.075 | 0.131 | 0.101 | 0.195 | 0.067 | -0.107 | -1.609 |
Belastingkosten
| 1,171.825 | 1,520.814 | 1,086.656 | 736.807 | 760.238 | 621.73 | 533.11 | 818.828 | 944.287 | 1,241.998 | 937.288 | 383.943 | 874.29 | 778.766 | 702.325 | 951.306 | 726.408 | 402.839 | 400.929 | 369.352 | 64.302 | 81.181 | 4.697 | 1.107 | 1.006 |
Nettowinst
| 5,252.916 | 6,060.388 | 4,279.885 | 2,017.279 | 1,673.086 | 2,392.442 | 2,045.978 | 2,824.705 | 3,380.431 | 3,505.921 | 3,393.137 | 1,929.666 | 3,018.529 | 2,015.081 | 189.773 | 1,607.538 | 916.739 | 707.931 | 404.253 | 903.578 | 498.668 | 579.609 | 49.254 | -88.799 | 746.606 |
Nettowinstmarge
| 0.139 | 0.161 | 0.125 | 0.068 | 0.048 | 0.096 | 0.077 | 0.09 | 0.099 | 0.094 | 0.119 | 0.067 | 0.1 | 0.098 | 0.01 | 0.092 | 0.06 | 0.051 | 0.035 | 0.086 | 0.075 | 0.152 | 0.038 | -0.168 | 4.121 |
WPA (Winst Per Aandeel)
| 0.29 | 0.36 | 0.27 | 0.11 | 0.11 | 0.17 | 0.14 | 0.2 | 0.24 | 0.25 | 0.33 | 0.16 | 0.34 | 0.25 | 0.23 | 0.14 | 0.13 | 0.087 | 0.049 | 0.11 | 0.067 | 0.12 | 0.018 | -0.057 | 0.5 |
Verwaterde WPA
| 0.28 | 0.35 | 0.26 | 0.11 | 0.11 | 0.17 | 0.14 | 0.2 | 0.24 | 0.25 | 0.31 | 0.14 | 0.27 | 0.23 | 0.23 | 0.14 | 0.13 | 0.087 | 0.049 | 0.11 | 0.067 | 0.12 | 0.018 | -0.057 | 0.5 |
EBITDA
| 7,614.182 | 6,956.141 | 6,780.697 | 4,657.69 | 4,022.712 | 3,781.995 | 2,752.262 | 3,971.484 | 5,086.406 | 4,873.733 | 4,342.691 | 3,155.089 | 4,463.635 | 3,329.831 | 3,099.524 | 2,863.873 | 1,909.94 | 1,331.145 | 1,113.781 | 1,503.995 | 789.793 | 1,034.821 | 224.654 | 52.609 | -238.958 |
EBITDA ratio
| 0.202 | 0.185 | 0.198 | 0.158 | 0.116 | 0.152 | 0.103 | 0.127 | 0.149 | 0.13 | 0.153 | 0.109 | 0.149 | 0.161 | 0.165 | 0.164 | 0.126 | 0.096 | 0.097 | 0.143 | 0.119 | 0.271 | 0.171 | 0.1 | -1.319 |