BTS Group Holdings Public Company Limited (BTGRF): Gewinn- und Verlustrechnung
Kennzahl in 1000 THB | 2026-03-31 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 23.066.622 | 18.111.023 | 18.174.949,535 | 18.018.176,769 | 25.763.534,358 | 34.716.600,628 | 34.947.678,749 | 45.894.952,389 | 12.170.764,395 | 7.585.465,505 | 5.264.862,39 | 6.136.940,178 | 21.612.693,013 | 5.584.713,189 | 7.976.313,985 | 6.830.646,429 | 1.572.715,661 | 1.070.736,039 | 2.478.865,601 | 3.519.455,676 | 128.068,131 | 3.053.401,129 |
Herstellungskosten | 15.032.084 | 12.828.075 | 12.804.328,572 | 12.310.843,266 | 20.267.251,748 | 28.674.473,251 | 29.565.796,063 | 40.178.051,456 | 8.084.545,033 | 4.248.959,375 | 2.552.653,427 | 3.047.805,468 | 4.089.183,898 | 2.882.473,84 | 4.019.967,191 | 2.874.395,656 | 931.996,751 | 718.021,81 | 1.048.105,333 | 539.320,11 | 76.979,006 | 2.946.517,736 |
Bruttoergebnis | 8.034.539 | 5.282.948 | 5.370.620,963 | 5.707.333,503 | 5.496.282,61 | 6.042.127,377 | 5.381.882,686 | 5.716.900,933 | 4.086.219,362 | 3.336.506,13 | 2.712.208,963 | 3.089.134,71 | 17.523.509,115 | 2.702.239,349 | 3.956.346,794 | 3.956.250,773 | 640.718,91 | 352.714,229 | 1.430.760,268 | 2.980.135,566 | 51.089,125 | 106.883,393 |
▸ Brutto-Marge | 34,83% | 29,17% | 29,55% | 31,68% | 21,33% | 17,4% | 15,4% | 12,46% | 33,57% | 43,99% | 51,52% | 50,34% | 81,08% | 48,39% | 49,6% | 57,92% | 40,74% | 32,94% | 57,72% | 84,68% | 39,89% | 3,5% |
Betriebliche Aufwendungen | 7.127.576 | -4.608.370 | 2.826.403,968 | -921.833,876 | -2.949.818,741 | -5.418.056,374 | 2.395.900,918 | 3.209.578,074 | 453.374,486 | 689.195,206 | 918.188,743 | -840.429,337 | -82.350,093 | 1.148.124,331 | 316.203,867 | 1.903.689,872 | 346.598,699 | 290.670,468 | 313.760,224 | 475.518,259 | -161.140,751 | 1.236.598,69 |
Operativer Gewinn/Verlust | 906.963 | 9.891.318 | 2.544.216,995 | 6.629.167,379 | 8.446.101,351 | 11.460.183,751 | 2.985.981,768 | 2.507.322,859 | 3.632.844,876 | 2.647.310,924 | 1.794.020,22 | 3.929.564,047 | 17.605.859,208 | 1.554.115,018 | 3.640.142,927 | 2.052.560,901 | 294.120,211 | 62.043,761 | 1.117.000,044 | 2.504.617,307 | 212.229,876 | -1.129.715,297 |
▸ Operative Marge | 3,93% | 54,61% | 14% | 36,79% | 32,78% | 33,01% | 8,54% | 5,46% | 29,85% | 34,9% | 34,08% | 64,03% | 81,46% | 27,83% | 45,64% | 30,05% | 18,7% | 5,79% | 45,06% | 71,16% | 165,72% | -37% |
Zinsen (Netto) | -3.387.671,897 | -1.140.379,593 | -150.749,212 | 937.770,928 | 457.438,553 | 631.255,502 | 358.869,783 | 447.091,706 | 198.405,209 | 117.160,703 | -289.694,082 | -403.476,064 | -628.028,33 | -1.247.834,6 | -1.431.942,291 | -1.601.918 | -30.394,334 | -23.396,704 | -531,991 | -2.232,304 | -220.193,131 | -3.096.968,44 |
▸ Zinsausgaben | 7.715.951 | 6.919.000 | 5.996.000 | 3.813.000 | 3.196.261 | 2.504.932 | 2.244.733,217 | 1.652.235,845 | 1.236.003,483 | 646.614,476 | 289.694,082 | 403.476,064 | 628.028,33 | 1.247.834,6 | 1.431.942,291 | 1.601.918 | 30.394,334 | 23.396,704 | 531,991 | 2.232,304 | 220.193,131 | 3.096.968,44 |
▸ Zinseinnahmen | 4.328.279,103 | 5.778.620,407 | 5.845.250,788 | 4.750.770,928 | 3.653.699,553 | 3.136.187,502 | 2.603.603 | 2.099.327,551 | 1.434.408,692 | 763.775,179 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.948.026,897 | 5.341.913,407 | 7.919.947,045 | 4.405.313,886 | 3.808.386,794 | 4.804.992,134 | -5.958.732,16 | -1.476.286,938 | -1.486.633,211 | -128.807,216 | -4.019.933,396 | -598.801,699 | -383.216,904 | -974.361,771 | -200.064,814 | -1.262,651 | 24.452,612 | 10.579,506 | 19.266,39 | 730.369,648 | 440.659,856 | -325.551,896 |
Gewinn vor Steuern | -532.682 | 3.409.025 | -5.526.479,262 | 3.161.624,421 | 5.095.153,11 | 7.286.447,119 | 9.303.583,711 | 4.430.701,503 | 5.317.883,296 | 2.893.278,843 | 5.524.259,534 | 4.124.889,682 | 17.361.047,782 | 1.280.642,189 | 2.408.265,45 | 451.905,552 | 239.273,265 | 28.067,551 | 1.097.201,663 | 1.772.015,355 | -448.623,111 | -3.901.131,841 |
Steueraufwand | 1.966.321 | 1.944.794 | 1.706.715,11 | 1.538.718,053 | 1.214.201,802 | 1.927.039,586 | 1.477.552,462 | 865.677,013 | 776.016,335 | 657.554,968 | 1.121.432,203 | 733.025,821 | 3.806.393,892 | 439.177,997 | 172.641,874 | 106.283,403 | 10.760,578 | 8.521,862 | 27.048,313 | 38,794 | 1.187,224 | 5.187,936 |
Minderheitenanteil | -1.346.065 | -652.890 | -1.991.951,84 | -213.576,432 | 55.367,416 | 783.134,559 | -335.717,846 | 692.078,347 | 126.156,389 | 232.243,626 | 261.747,356 | 447.831,118 | 909.790,066 | -1.646.838,503 | 129.997,586 | 60.708,853 | 3.799,936 | - | -19.266,39 | -24.442.879,38 | - | -1.305.311,634 |
Nettogewinn/-verlust | -1.152.938 | 2.117.121 | -5.241.242,532 | 1.836.482,8 | 3.825.583,892 | 4.576.272,974 | 8.161.749,095 | 2.872.946,143 | 4.415.710,572 | 2.003.480,249 | 4.141.079,975 | 2.944.032,743 | 12.644.863,824 | 2.488.302,695 | 2.105.625,99 | 284.913,296 | 224.712,751 | 19.545,689 | 1.089.419,74 | 26.214.855,941 | -449.810,335 | -2.601.008,143 |
▸ Netto-Marge | -5% | 11,69% | -28,84% | 10,19% | 14,85% | 13,18% | 23,35% | 6,26% | 36,28% | 26,41% | 78,66% | 47,97% | 58,51% | 44,56% | 26,4% | 4,17% | 14,29% | 1,83% | 43,95% | 744,86% | -351,23% | -85,18% |
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