Muangthai Capital Public Company Limited (MTC): 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 28.708.900 | 26.761.256,947 | 23.619.431,831 | 19.674.807,667 | 16.038.247,65 | 14.768.729,867 | 12.687.929,503 | 10.413.673,769 | 7.447.349,546 | 4.456.746,528 | 2.552.667,425 | 1.842.597,849 | 1.533.193,22 | 1.249.939,148 | 591.720,867 |
Herstellungskosten | 1.585.094 | 8.642.964,473 | 7.791.127,292 | 5.246.277,968 | 2.875.354,177 | 2.108.081,663 | 2.080.766,179 | 1.686.479,231 | 1.352.505,757 | 659.757,888 | 252.312,531 | 280.186,141 | 369.675,371 | 276.152,644 | - |
Bruttoergebnis | 27.123.806 | 18.118.292,474 | 15.828.304,539 | 14.428.529,699 | 13.162.893,473 | 12.660.648,204 | 10.607.163,324 | 8.727.194,538 | 6.094.843,789 | 3.796.988,64 | 2.300.354,894 | 1.562.411,708 | 1.163.517,849 | 973.786,504 | 591.720,867 |
▸ Brutto-Marge | 94,48% | 67,7% | 67,01% | 73,34% | 82,07% | 85,73% | 83,6% | 83,81% | 81,84% | 85,2% | 90,12% | 84,79% | 75,89% | 77,91% | 100% |
Betriebliche Aufwendungen | 12.548.222 | 10.790.099,186 | 9.702.062,843 | 8.068.791,532 | 6.961.411,289 | 6.144.148,514 | 5.314.188,001 | 4.100.463,184 | 2.988.929,219 | 1.984.590,013 | 1.268.595,093 | 882.560,106 | 723.217,465 | 573.103,047 | 381.021,428 |
Operativer Gewinn/Verlust | 14.575.584 | 7.328.193,288 | 6.126.241,696 | 6.359.738,167 | 6.201.482,184 | 6.516.499,69 | 5.292.975,323 | 4.626.731,354 | 3.105.914,57 | 1.812.398,627 | 1.031.759,801 | 679.851,602 | 440.300,384 | 400.683,457 | 210.699,439 |
▸ Operative Marge | 50,77% | 27,38% | 25,94% | 32,32% | 38,67% | 44,12% | 41,72% | 44,43% | 41,7% | 40,67% | 40,42% | 36,9% | 28,72% | 32,06% | 35,61% |
Zinsen (Netto) | 23.842.894,452 | 21.814.354,211 | 19.643.661,317 | 16.386.016,524 | 13.067.842,766 | 12.144.544,965 | 10.353.140,371 | 8.444.042,764 | 6.121.821,247 | 3.691.309,163 | -227.579,933 | -265.982,87 | -213.658,796 | -148.172,835 | -71.146,765 |
▸ Zinsausgaben | 6.166.922 | 5.141.856,674 | 3.856.806,649 | 2.813.045,7 | 2.127.366,229 | 1.816.964,173 | 1.526.553,219 | 1.100.268,465 | 673.100,257 | 328.030,326 | 227.579,933 | 265.982,87 | 213.658,796 | 148.172,835 | 71.146,765 |
▸ Zinseinnahmen | 30.009.816,452 | 26.956.210,885 | 23.500.467,966 | 19.199.062,224 | 15.195.208,995 | 13.961.509,138 | 11.879.693,59 | 9.544.311,229 | 6.794.921,504 | 4.019.339,489 | - | - | - | - | - |
Andere Ausgaben | 30.009.816,452 | 21.814.354,211 | 19.643.661,317 | 16.386.016,524 | 13.067.842,766 | 12.144.544,965 | 10.353.140,371 | 8.444.042,764 | 6.121.821,247 | 3.691.309,163 | -227.579,933 | -265.982,87 | -213.658,796 | -148.172,835 | - |
Gewinn vor Steuern | 8.408.662 | 7.328.193,288 | 6.126.241,696 | 6.359.738,167 | 6.201.482,184 | 6.516.499,69 | 5.292.975,323 | 4.626.731,354 | 3.105.914,57 | 1.812.398,627 | 1.031.759,801 | 679.851,602 | 440.300,384 | 400.683,457 | 139.552,674 |
Steueraufwand | 1.685.387 | 1.460.884,825 | 1.219.773,677 | 1.266.645,971 | 1.256.935,106 | 1.302.575,881 | 1.055.506,69 | 913.345,887 | 605.316,617 | 348.261,087 | 206.758,104 | 135.733,083 | 88.856,739 | 92.267,035 | 32.686,93 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 6.723.275 | 5.867.308,463 | 4.906.468,019 | 5.093.092,196 | 4.944.547,078 | 5.213.923,809 | 4.237.468,633 | 3.713.385,467 | 2.500.597,953 | 1.464.137,54 | 825.001,697 | 544.118,519 | 351.443,645 | 308.416,422 | 106.865,744 |
▸ Netto-Marge | 23,42% | 21,92% | 20,77% | 25,89% | 30,83% | 35,3% | 33,4% | 35,66% | 33,58% | 32,85% | 32,32% | 29,53% | 22,92% | 24,67% | 18,06% |
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