Thai Plaspac Public Company Limited
SET:TPAC.BK
7.85 (THB) • At close May 28, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,213.887 | 6,804.12 | 6,997.216 | 5,193.992 | 3,982.783 | 3,755.784 | 2,528.004 | 1,584.143 | 1,523.804 | 1,584.16 | 1,673.178 | 1,572.019 | 1,374.73 | 1,240.599 | 1,152.193 | 974.504 | 957.511 | 855.906 | 688.415 |
| Kosten van de omzet
| 5,593.086 | 5,343.59 | 5,840.763 | 4,189.788 | 3,025.348 | 3,096.197 | 2,159.53 | 1,308.198 | 1,266.341 | 1,331.489 | 1,435.906 | 1,310.809 | 1,146.482 | 1,033.223 | 926.603 | 755.323 | 794.741 | 691.902 | 567.112 |
| Brutowinst
| 1,620.801 | 1,460.53 | 1,156.453 | 1,004.204 | 957.435 | 659.587 | 368.474 | 275.945 | 257.463 | 252.67 | 237.272 | 261.21 | 228.247 | 207.377 | 225.591 | 219.181 | 162.77 | 164.004 | 121.303 |
| Brutowinstmarge
| 0.225 | 0.215 | 0.165 | 0.193 | 0.24 | 0.176 | 0.146 | 0.174 | 0.169 | 0.159 | 0.142 | 0.166 | 0.166 | 0.167 | 0.196 | 0.225 | 0.17 | 0.192 | 0.176 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 620.482 | 466.484 | 446.129 | 366.134 | 292.467 | 257.1 | 240.782 | 113.087 | 81.598 | 71.501 | 69.294 | 63.815 | 52.983 | 49.442 | 47.006 | 39.226 | 36.902 | 0 | 0 |
| Verkoop- en marketingkosten
| 352.112 | 265.948 | 222.878 | 169.321 | 180.353 | 153.308 | 92.071 | 47.516 | 57.908 | 52.576 | 50.883 | 48.319 | 43.13 | 36.515 | 35.217 | 31.16 | 27.564 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 972.594 | 732.432 | 669.007 | 535.455 | 472.819 | 410.407 | 332.853 | 160.603 | 139.506 | 124.077 | 120.177 | 112.134 | 96.113 | 85.956 | 82.223 | 70.386 | 64.466 | 65.956 | 53.404 |
| Overige kosten
| -79.553 | 0 | -77.08 | -55.411 | -50.675 | -41.918 | 15.54 | -13.183 | 10.356 | 11.667 | 13.019 | 19.133 | 12.583 | 2.189 | 1.691 | 4.555 | 0 | 0 | 0 |
| Bedrijfskosten
| 893.041 | 637.752 | 591.927 | 476.889 | 422.144 | 368.489 | 317.312 | 147.421 | 129.15 | 124.077 | 120.177 | 112.134 | 96.113 | 88.146 | 83.914 | 74.941 | 64.466 | 65.956 | 53.404 |
| Bedrijfsresultaat
| 727.76 | 817.33 | 586.394 | 527.315 | 541.49 | 291.098 | 51.162 | 126.174 | 128.313 | 130.914 | 117.445 | 149.076 | 144.718 | 119.231 | 141.677 | 144.24 | 98.304 | 98.047 | 67.899 |
| Bedrijfsresultaat ratio
| 0.101 | 0.12 | 0.084 | 0.102 | 0.136 | 0.078 | 0.02 | 0.08 | 0.084 | 0.083 | 0.07 | 0.095 | 0.105 | 0.096 | 0.123 | 0.148 | 0.103 | 0.115 | 0.099 |
| Totaal overige inkomsten en kosten netto
| -190.601 | -166.478 | -160.85 | -137.156 | -105.341 | -136.597 | -16.969 | -2.577 | -1.976 | -9.347 | -12.669 | -13.569 | -14.693 | -12.312 | -7.041 | -7.461 | -10.205 | -8.725 | -5.095 |
| Inkomen voor belasting
| 537.159 | 650.852 | 425.543 | 387.003 | 436.15 | 154.5 | 34.193 | 125.948 | 126.338 | 130.914 | 117.445 | 154.64 | 130.025 | 106.919 | 134.636 | 136.779 | 88.099 | 98.047 | 67.899 |
| Inkomen voor belasting ratio
| 0.074 | 0.096 | 0.061 | 0.075 | 0.11 | 0.041 | 0.014 | 0.08 | 0.083 | 0.083 | 0.07 | 0.098 | 0.095 | 0.086 | 0.117 | 0.14 | 0.092 | 0.115 | 0.099 |
| Belastingkosten
| 67.966 | 108.875 | 75.215 | 211.632 | 82.864 | -8.559 | 11.522 | 18.537 | 21.405 | 26.677 | 24.053 | 31.57 | 30.12 | 30.555 | 24.981 | 25.95 | 14.543 | 15.555 | 9.446 |
| Nettowinst
| 414.081 | 490.203 | 318.84 | 152.939 | 321.979 | 138.841 | 31.477 | 107.411 | 104.933 | 104.237 | 93.392 | 123.071 | 99.905 | 76.364 | 109.655 | 110.829 | 73.556 | 73.767 | 53.359 |
| Nettowinstmarge
| 0.057 | 0.072 | 0.046 | 0.029 | 0.081 | 0.037 | 0.012 | 0.068 | 0.069 | 0.066 | 0.056 | 0.078 | 0.073 | 0.062 | 0.095 | 0.114 | 0.077 | 0.086 | 0.078 |
| WPA (Winst Per Aandeel)
| 1.25 | 1.5 | 0.98 | 0.47 | 0.99 | 0.53 | 0.12 | 0.42 | 0.44 | 0.51 | 0.46 | 0.62 | 0.25 | 0.19 | 0.55 | 0.56 | 0.37 | 0.37 | 0.27 |
| Verwaterde WPA
| 1.25 | 1.5 | 0.98 | 0.47 | 0.99 | 0.53 | 0.12 | 0.42 | 0.43 | 0.47 | 0.45 | 0.6 | 0.25 | 0.19 | 0.55 | 0.56 | 0.37 | 0.37 | 0.27 |
| EBITDA
| 1,270.404 | 1,317.578 | 1,046.851 | 952.159 | 862.444 | 579.92 | 279.647 | 261.01 | 241.543 | 268.802 | 246.467 | 272.42 | 235.477 | 201.678 | 206.401 | 203.961 | 160.834 | 146.629 | 110.496 |
| EBITDA ratio
| 0.176 | 0.194 | 0.15 | 0.183 | 0.217 | 0.154 | 0.111 | 0.165 | 0.159 | 0.17 | 0.147 | 0.173 | 0.171 | 0.163 | 0.179 | 0.209 | 0.168 | 0.171 | 0.161 |