Energy Absolute Public Company Limited (EA): Gewinn- und Verlustrechnung
Kennzahl in 1000 THB | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 13.098.001 | 18.127.733 | 30.074.437,229 | 25.354.614,493 | 20.173.810,16 | 17.079.557,106 | 14.886.866,783 | 11.551.949,209 | 11.579.517,635 | 10.392.394,666 | 9.197.351,238 | 7.582.929,55 | 3.798.398,39 | 4.439.988,632 | 5.423.982,509 | 2.624.815 | 2.539.045 | 2.016.188 |
Herstellungskosten | 9.849.304 | 15.310.523 | 19.694.797,371 | 17.394.106,015 | 11.893.352,868 | 9.271.419,41 | 6.752.387,011 | 5.668.289,723 | 6.045.566,707 | 5.637.292,642 | 5.472.470,657 | 5.355.807,277 | 3.457.632,527 | 4.205.541,777 | 5.192.509,31 | 2.455.341 | 2.387.724 | 1.950.890 |
Bruttoergebnis | 3.248.697 | 2.817.209 | 10.379.639,858 | 7.960.508,478 | 8.280.457,292 | 7.808.137,696 | 8.134.479,772 | 5.883.659,486 | 5.533.950,928 | 4.755.102,024 | 3.724.880,581 | 2.227.122,273 | 340.765,863 | 234.446,855 | 231.473,199 | - | - | - |
▸ Brutto-Marge | 24,8% | 15,54% | 34,51% | 31,4% | 41,05% | 45,72% | 54,64% | 50,93% | 47,79% | 45,76% | 40,5% | 29,37% | 8,97% | 5,28% | 4,27% | -% | -% | -% |
Betriebliche Aufwendungen | 4.131.456 | 4.112.628 | 1.386.485,1 | 1.202.277,837 | 1.450.094,14 | 1.403.252,875 | 1.072.148,965 | 793.152,294 | 667.032,106 | 457.910,845 | 377.355,941 | 287.756,893 | 31.475,071 | 112.939,104 | 160.103,736 | -43.360 | -63.713 | -18.653 |
Operativer Gewinn/Verlust | -882.759 | -1.295.419 | 8.993.154,758 | 6.758.230,641 | 6.830.363,152 | 6.404.884,821 | 7.062.330,807 | 5.090.507,192 | 4.866.918,822 | 4.297.191,179 | 3.347.524,64 | 1.939.365,38 | 309.290,792 | 121.507,751 | 71.369,463 | 43.360 | 63.713 | 18.653 |
▸ Operative Marge | -6,74% | -7,15% | 29,9% | 26,65% | 33,86% | 37,5% | 47,44% | 44,07% | 42,03% | 41,35% | 36,4% | 25,58% | 8,14% | 2,74% | 1,32% | 1,65% | 2,51% | 0,93% |
Zinsen (Netto) | -2.101.109 | -2.461.862 | -2.065.857,75 | -1.377.876,113 | -1.354.691,534 | -1.550.501,826 | -1.249.201,191 | -1.051.376,166 | -1.164.560,655 | -969.445,796 | -646.111,022 | -327.745,407 | -61.514,606 | -29.434,425 | -17.584,313 | - | - | - |
▸ Zinsausgaben | 2.413.554 | 2.699.159 | 2.287.471,75 | 1.412.778,113 | 1.387.538,451 | 1.581.029,925 | 1.291.121,671 | 1.068.903,798 | 1.183.666,329 | 993.448,942 | 646.111,022 | 327.745,407 | 61.514,606 | 29.434,425 | 17.584,313 | - | - | - |
▸ Zinseinnahmen | 312.445 | 237.297 | 221.614 | 34.902 | 32.846,917 | 30.528,099 | 41.920,48 | 17.527,632 | 19.105,674 | 24.003,146 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 3.358.622 | 4.240.285 | -808.363,138 | -2.171.433,46 | -457.026,574 | -174.775,479 | -202.736,139 | -1.051.597,808 | -72.807,682 | 80.760,798 | -14.823,427 | -18.343,695 | -35.880 | -15.076,664 | -7.338,898 | 15.028 | 9.581 | 1.068 |
Gewinn vor Steuern | -6.342.490 | -7.997.566 | 7.735.660,146 | 7.551.787,988 | 5.932.698,192 | 5.029.158,474 | 6.015.865,755 | 5.090.728,834 | 3.775.165,849 | 3.246.984,585 | 2.716.237,045 | 1.629.963,668 | 283.656,186 | 107.149,99 | 61.124,048 | 28.332 | 54.132 | 17.585 |
Steueraufwand | 271.190 | 252.622 | 235.520,756 | 145.318,798 | 3.345,312 | -18.222,893 | -10.752,519 | 29.352,467 | -42.300,429 | -5.501,971 | 28.320,71 | 20.489,642 | 14.762,34 | 52,305 | 23.031,692 | 1.418 | 10.263 | 8.653 |
Minderheitenanteil | -1.756.880 | -3.620.174 | -106.032,725 | -197.818,123 | -170.715,124 | -157.184,461 | -55.000,268 | -86.165,472 | 16,158 | 980,51 | 994,11 | 1.017,026 | 970,41 | 51,094 | -24.923,212 | 26.914 | 43.869 | 8.932 |
Nettogewinn/-verlust | -4.856.800 | -4.630.014 | 7.606.172,115 | 7.604.287,313 | 6.100.068,004 | 5.204.565,828 | 6.081.618,542 | 5.147.541,839 | 3.817.450,12 | 3.251.506,046 | 2.686.922,225 | 1.608.457 | 267.923,436 | 107.046,591 | 63.015,568 | - | - | - |
▸ Netto-Marge | -37,08% | -25,54% | 25,29% | 29,99% | 30,24% | 30,47% | 40,85% | 44,56% | 32,97% | 31,29% | 29,21% | 21,21% | 7,05% | 2,41% | 1,16% | -% | -% | -% |
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