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บริษัท ฟอร์ท คอร์ปอเรชั่น จำกัด (มหาชน)
Status : อัพเดท 11 ตุลาคม 2562

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ข้อมูลย้อนหลังทั้งหมด 10 ปี

  31-12-254931-12-255031-12-255131-12-255231-12-255331-12-255431-12-255531-12-255631-12-255731-12-2558
รายได้ 2,441.13,913.47,469.510,004.711,544.88,870.25,886.74,470.84,277.45,021.5
รายได้อื่นๆ 24.215.912.023.926.314.746.653.999.8107.2
    รวมรายได้
     % เติบโต
2,465.23,929.2
59.39%
7,481.5
90.41%
10,028.6
34.05%
11,571.0
15.38%
8,884.9
-23.21%
5,933.3
-33.22%
4,524.7
-23.74%
4,377.2
-3.26%
5,128.7
17.17%
ต้นทุนการสินค้า 1,780.13,250.06,683.39,593.610,698.97,685.15,096.53,433.03,075.73,502.0
    กำไรขั้นต้น 685.1679.2798.2435.0872.11,199.8836.71,091.71,301.51,626.7
 กำไรขั้นต้น/รายได้ % 27.79%17.29%10.67%4.34%7.54%13.5%14.1%24.13%29.73%31.72%
รวมค่าใช้จ่ายในการขาย และ บริหารงาน 346.2358.8442.6438.8521.2644.5603.8653.6757.9816.3
รวมค่าใช้จ่ายดำเนินงานอื่น 346.2358.8442.6438.8521.2644.5603.8653.6757.9816.3
 ค่าใช้จ่าย/รายได้ % 14.04%9.13%5.92%4.38%4.5%7.25%10.18%14.45%17.31%15.92%
    รายได้จากการดำเนินงาน 338.9320.4355.6-3.7350.9555.3232.9438.1543.6810.4
ดอกเบี้ยจ่าย -45.6-49.9-71.4-88.5-76.4-145.0-122.40.0-92.4-101.4
    ดอกเบี้ยจ่ายสุทธิ -45.6-49.9-71.4-88.5-76.4-145.0-122.40.0-92.4-101.4
กำไร (ขาดทุน) จากเงินลงทุนตราสารทุน -5.0-5.43.1-0.84.5-14.17.3-7.91.3-0.2
กำไร (ขาดทุน) จากอัตราแลกเปลี่ยน 15.411.80.016.332.20.05.2-4.6-3.8-1.6
รายได้อื่นๆ นอกเหนือจากการดำเนินงาน 0.0-9.6-317.4165.10.00.00.0-89.20.00.0
    EBT, ไม่รวมรายการที่ผิดปกติ 303.6267.2-30.088.5311.2396.3123.1336.4448.7707.1
การด้อยค่าของค่าความนิยม 0.00.00.00.00.00.00.00.0-3.40.0
กำไร (ขาดทุน) ในการขายสินทรัพย์ 0.00.00.00.030.20.00.00.00.00.0
    EBT รวมถึงรายการผิดปกติ 303.6267.2
-11%
-30.0
-111%
88.5
395%
341.4
286%
396.3
17%
123.1
-68%
336.4
174%
445.3
33%
707.1
59%
ภาษีเงินได้ 90.155.248.019.228.325.720.051.946.3100.6
ส่วนของผู้ถือหุ้นส่วนน้อย 0.00.00.33.14.9-0.3-10.0-30.4-61.1-146.6
กำไรจากการดำเนินงาน 213.5211.9-77.772.4313.1370.6103.1284.5399.0606.5
    กำไรสุทธิ 213.5211.9
-0%
-77.7
-136%
72.4
194%
318.0
340%
370.3
17%
93.1
-74%
254.1
173%
337.9
33%
459.8
37%
    กำไรต่อหุ้น 0.220.22-0.080.080.330.390.10.260.350.48
    ROE 0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
    ROA 0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
    อัตรากำไรสุทธิ 8.7%5.4%-1.0%0.7%2.7%4.2%1.6%5.6%7.7%9.0%
     D / E 0.00.00.00.00.00.00.00.00.00.0
    อัตราการหมุนเวียนของสินทรัพย์รวม 1.81.42.22.22.11.91.71.31.00.0

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