TTW Public Company Limited (F1P): 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 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.238.418,234 | 5.097.897,355 | 5.826.582,692 | 5.691.499,076 | 5.806.073,006 | 6.179.654,41 | 6.112.885,109 | 5.925.709,69 | 5.595.242,999 | 5.378.978,497 |
Herstellungskosten | 1.621.645,205 | 1.638.762,682 | 2.063.667,911 | 1.974.536,15 | 1.844.646,46 | 1.861.674,233 | 1.794.674,181 | 1.722.234,676 | 1.564.424,33 | 1.497.485,032 |
Bruttoergebnis | 3.616.773,029 | 3.459.134,673 | 3.762.914,781 | 3.716.962,926 | 3.961.426,546 | 4.317.980,177 | 4.318.210,928 | 4.203.475,014 | 4.030.818,669 | 3.881.493,465 |
▸ Brutto-Marge | 69,04% | 67,85% | 64,58% | 65,31% | 68,23% | 69,87% | 70,64% | 70,94% | 72,04% | 72,16% |
Betriebliche Aufwendungen | 285.178,135 | 287.552,123 | 449.749,129 | 525.148,252 | 489.955,12 | 497.515,597 | 502.317,349 | 529.253,596 | 503.211,502 | 483.204,915 |
Operativer Gewinn/Verlust | 3.331.594,894 | 3.171.582,55 | 3.313.165,652 | 3.191.814,674 | 3.471.471,426 | 3.820.464,58 | 3.815.893,579 | 3.674.221,418 | 3.527.607,167 | 3.398.288,55 |
▸ Operative Marge | 63,6% | 62,21% | 56,86% | 56,08% | 59,79% | 61,82% | 62,42% | 62% | 63,05% | 63,18% |
Zinsen (Netto) | -88.980,217 | -91.396,3 | -136.296,367 | -165.070,884 | -244.854,603 | -264.363,713 | -290.365,689 | -360.419,692 | -380.786,579 | -433.178,951 |
▸ Zinsausgaben | 117.333,11 | 131.144,471 | 146.782,334 | 168.726,157 | 249.486,104 | 274.534,16 | 304.542,661 | 371.677,534 | 393.905,804 | 433.178,951 |
▸ Zinseinnahmen | 28.352,893 | 39.748,171 | 10.485,967 | 3.655,273 | 4.631,501 | 10.170,447 | 14.176,972 | 11.257,842 | 13.119,225 | - |
Andere Ausgaben | -694.899,84 | -335.865,203 | -365.235,915 | -608.567,616 | -544.317,4 | -101.097,638 | -318.783,498 | -163.193,684 | -166.152,036 | -134.044,903 |
Gewinn vor Steuern | 3.937.514,517 | 3.416.051,453 | 3.542.105,2 | 3.635.311,406 | 3.770.934,223 | 3.657.198,505 | 3.844.311,388 | 3.476.995,41 | 3.312.972,624 | 3.099.154,502 |
Steueraufwand | - | - | - | 656.537,396 | 650.959,542 | 685.387,474 | 696.977,417 | 616.091,619 | 632.221,086 | 606.667,937 |
Minderheitenanteil | 671.426,229 | 625.112,36 | 609.778,309 | 11.727,068 | 16.063,023 | 20.346,88 | 19.426,791 | 18.976,477 | 17.503,692 | 16.927,493 |
Nettogewinn/-verlust | 3.266.088,288 | 2.790.939,093 | 2.932.326,891 | 2.967.046,942 | 3.103.911,658 | 2.951.464,151 | 3.127.907,18 | 2.841.927,314 | 2.663.247,846 | 2.475.559,072 |
▸ Netto-Marge | 62,35% | 54,75% | 50,33% | 52,13% | 53,46% | 47,76% | 51,17% | 47,96% | 47,6% | 46,02% |
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