Thai Life Insurance Public Company Limited
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
Rok finansowy |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Przychód (mln) |
20,515 |
22,910 |
24,540 |
24,631 |
22,597 |
23,833 |
25,017 |
26,247 |
23,524 |
24,059 |
25,746 |
27,522 |
24,614 |
27,306 |
25,666 |
30,981 |
24,556 |
23,603 |
26,427 |
32,917 |
25,198 |
25,536 |
24,848 |
33,652 |
25,955 |
25,828 |
25,913 |
29,351 |
23,670 |
24,940 |
28,863 |
30,807 |
27,403 |
23,592 |
25,609 |
33,330 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.1% |
4.0% |
1.9% |
6.6% |
4.1% |
1.0% |
2.9% |
4.9% |
4.6% |
13.5% |
-0.31% |
12.6% |
-0.24% |
-13.56% |
3.0% |
6.2% |
2.6% |
8.2% |
-5.98% |
2.2% |
3.0% |
1.1% |
4.3% |
-12.78% |
-8.80% |
-3.44% |
11.4% |
5.0% |
15.8% |
-5.41% |
-11.28% |
8.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
18,737 |
20,904 |
22,753 |
22,972 |
19,823 |
21,297 |
22,873 |
24,735 |
21,479 |
22,214 |
23,100 |
25,736 |
22,163 |
24,221 |
23,812 |
29,826 |
21,747 |
21,120 |
22,941 |
32,109 |
20,800 |
22,253 |
22,060 |
33,319 |
21,160 |
23,422 |
23,220 |
27,822 |
19,782 |
21,882 |
26,251 |
-27,951 |
-23,329 |
-20,043 |
25,609 |
29,261 |
EBIT (mln) |
1,778 |
2,005 |
1,787 |
1,606 |
2,774 |
2,526 |
2,134 |
1,471 |
2,050 |
1,830 |
2,628 |
1,725 |
2,450 |
3,085 |
1,854 |
1,155 |
2,809 |
2,482 |
3,485 |
808 |
4,398 |
3,283 |
2,788 |
333 |
4,795 |
2,390 |
2,481 |
1,441 |
3,788 |
3,024 |
2,588 |
4 |
2 |
3 |
0 |
4,068 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
56.0% |
26.0% |
19.4% |
-8.36% |
-26.11% |
-27.58% |
23.2% |
17.2% |
19.5% |
68.6% |
-29.47% |
-33.04% |
14.6% |
-19.55% |
88.0% |
-30.06% |
56.6% |
32.2% |
-20.02% |
-58.73% |
9.0% |
-27.20% |
-11.01% |
332.3% |
-21.00% |
26.5% |
4.3% |
-99.70% |
-99.95% |
-99.89% |
-100.00% |
92955.4% |
EBIT (%) |
8.7% |
8.8% |
7.3% |
6.5% |
12.3% |
10.6% |
8.5% |
5.6% |
8.7% |
7.6% |
10.2% |
6.3% |
10.0% |
11.3% |
7.2% |
3.7% |
11.4% |
10.5% |
13.2% |
2.5% |
17.5% |
12.9% |
11.2% |
1.0% |
18.5% |
9.3% |
9.6% |
4.9% |
16.0% |
12.1% |
9.0% |
0.0% |
0.0% |
0.0% |
0.0% |
12.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
5 |
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 |
Koszty finansowe (mln) |
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 |
Amortyzacja (mln) |
-1,778 |
-2,005 |
-1,787 |
-1,606 |
-2,774 |
-2,526 |
-2,134 |
-1,471 |
-2,050 |
-1,830 |
-2,628 |
-1,725 |
-2,450 |
-3,085 |
-1,854 |
-1,155 |
-2,809 |
-2,482 |
-3,485 |
-808 |
-4,398 |
-3,283 |
-2,788 |
-333 |
-4,795 |
-2,406 |
-2,693 |
-1,529 |
-3,888 |
-3,058 |
-2,612 |
-2,449 |
-3,973 |
0 |
0 |
885 |
EBITDA (mln) |
0 |
0 |
0 |
49 |
-0 |
9 |
10 |
40 |
-5 |
16 |
18 |
61 |
0 |
0 |
0 |
0 |
0 |
2,482 |
3,485 |
808 |
4,398 |
3,283 |
2,788 |
333 |
4,795 |
2,390 |
2,693 |
1,529 |
3,888 |
3,024 |
2,588 |
4 |
2 |
3 |
0 |
4,061 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.2% |
-0.00% |
0.0% |
0.0% |
0.2% |
-0.02% |
0.1% |
0.1% |
0.2% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
10.5% |
13.2% |
2.5% |
17.5% |
12.9% |
11.2% |
1.0% |
18.5% |
9.3% |
10.4% |
5.2% |
16.4% |
12.1% |
9.0% |
0.0% |
0.0% |
0.0% |
0.0% |
12.2% |
NOPLAT (mln) |
1,778 |
2,005 |
1,787 |
1,654 |
2,774 |
2,536 |
2,144 |
1,512 |
2,045 |
1,845 |
2,646 |
1,786 |
2,450 |
3,085 |
1,854 |
1,155 |
2,809 |
2,482 |
3,485 |
808 |
4,398 |
3,283 |
2,788 |
333 |
4,795 |
2,406 |
2,693 |
1,529 |
3,888 |
3,058 |
2,612 |
2,444 |
3,971 |
3,349 |
3,188 |
4,068 |
Podatek (mln) |
0 |
0 |
0 |
1,293 |
653 |
596 |
492 |
118 |
519 |
398 |
595 |
102 |
593 |
626 |
328 |
220 |
637 |
484 |
632 |
140 |
1,090 |
655 |
524 |
139 |
1,001 |
388 |
485 |
283 |
759 |
546 |
524 |
471 |
842 |
582 |
691 |
786 |
Zysk Netto (mln) |
1,778 |
2,005 |
1,787 |
361 |
2,121 |
1,940 |
1,653 |
1,393 |
1,526 |
1,448 |
2,051 |
1,684 |
1,857 |
2,459 |
1,526 |
935 |
2,172 |
1,998 |
2,854 |
668 |
3,308 |
2,627 |
2,263 |
195 |
3,793 |
2,018 |
2,208 |
1,245 |
3,129 |
2,512 |
2,088 |
1,978 |
3,132 |
2,770 |
2,498 |
3,283 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.3% |
-3.27% |
-7.52% |
285.7% |
-28.03% |
-25.37% |
24.1% |
20.9% |
21.7% |
69.9% |
-25.60% |
-44.48% |
17.0% |
-18.75% |
87.0% |
-28.52% |
52.3% |
31.5% |
-20.68% |
-70.85% |
14.7% |
-23.18% |
-2.44% |
539.2% |
-17.52% |
24.4% |
-5.43% |
58.8% |
0.1% |
10.3% |
19.6% |
66.0% |
Zysk netto (%) |
8.7% |
8.8% |
7.3% |
1.5% |
9.4% |
8.1% |
6.6% |
5.3% |
6.5% |
6.0% |
8.0% |
6.1% |
7.5% |
9.0% |
5.9% |
3.0% |
8.8% |
8.5% |
10.8% |
2.0% |
13.1% |
10.3% |
9.1% |
0.6% |
14.6% |
7.8% |
8.5% |
4.2% |
13.2% |
10.1% |
7.2% |
6.4% |
11.4% |
11.7% |
9.8% |
9.8% |
EPS |
0.168 |
0.189 |
0.169 |
0.0341 |
0.2 |
0.18 |
0.16 |
0.13 |
0.14 |
0.14 |
0.19 |
0.16 |
0.18 |
0.23 |
0.14 |
0.0882 |
0.2 |
18.85 |
0.27 |
0.063 |
0.31 |
24.79 |
0.21 |
0.0184 |
0.36 |
0.18 |
0.2 |
0.11 |
0.27 |
0.22 |
0.18 |
0.17 |
0.27 |
0.24 |
0.22 |
0.29 |
EPS (rozwodnione) |
0.168 |
0.189 |
0.169 |
0.0341 |
0.2 |
0.18 |
0.16 |
0.13 |
0.14 |
0.14 |
0.19 |
0.16 |
0.18 |
0.23 |
0.14 |
0.0882 |
0.2 |
18.85 |
0.27 |
0.063 |
0.31 |
24.79 |
0.21 |
0.0184 |
0.36 |
0.18 |
0.19 |
0.11 |
0.27 |
0.22 |
0.18 |
0.17 |
0.27 |
0.24 |
0.22 |
0.29 |
Ilośc akcji (mln) |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,598 |
10,599 |
10,602 |
10,600 |
10,600 |
10,598 |
10,602 |
10,601 |
10,600 |
10,600 |
10,598 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
11,450 |
11,041 |
11,450 |
11,450 |
11,450 |
11,450 |
11,450 |
11,450 |
11,450 |
11,353 |
11,450 |
Ważona ilośc akcji (mln) |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,598 |
10,599 |
10,602 |
10,600 |
10,600 |
10,598 |
10,602 |
10,601 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
10,600 |
11,450 |
11,450 |
11,450 |
11,450 |
11,450 |
11,450 |
11,450 |
11,450 |
11,450 |
11,353 |
11,450 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |