NOBLE 19 ( -0.10 -0.53% )
บริษัท โนเบิล ดีเวลลอปเมนท์ จำกัด (มหาชน)
Status : อัพเดท 14 มิถุนายน 2562
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งบ NOBLE กำไร-ขาดทุน รายปี
[ คลิกดู รายไตรมาส ]
ข้อมูลย้อนหลังทั้งหมด 10 ปี
| 31-12-2549 | 31-12-2550 | 31-12-2551 | 31-12-2552 | 31-12-2553 | 31-12-2554 | 31-12-2555 | 31-12-2556 | 31-12-2557 | 31-12-2558 | |
|---|---|---|---|---|---|---|---|---|---|---|
| รายได้ | 2,108.2 | 2,292.8 | 2,351.6 | 2,804.9 | 5,104.9 | 2,910.3 | 2,559.5 | 3,084.6 | 2,276.4 | 372.6 |
| รายได้อื่นๆ | 11.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| รวมรายได้ % เติบโต |
2,153.2 | 2,292.8 6.48% | 2,351.6 2.56% | 2,804.9 19.28% | 5,104.9 82% | 2,910.3 -42.99% | 2,559.5 -12.05% | 3,084.6 20.52% | 2,276.4 -26.2% | 372.6 -83.63% |
| ต้นทุนการสินค้า | 1,264.9 | 1,471.7 | 1,434.9 | 1,766.3 | 3,165.4 | 1,743.8 | 1,578.7 | 1,883.4 | 1,354.6 | 226.3 |
| กำไรขั้นต้น | 888.4 | 821.1 | 916.7 | 1,038.6 | 1,939.5 | 1,166.4 | 980.8 | 1,201.2 | 921.8 | 146.2 |
| กำไรขั้นต้น/รายได้ % | 41.26% | 35.81% | 38.98% | 37.03% | 37.99% | 40.08% | 38.32% | 38.94% | 40.49% | 39.24% |
| รวมค่าใช้จ่ายในการขาย และ บริหารงาน | 428.7 | 451.1 | 431.3 | 439.7 | 577.8 | 639.9 | 541.1 | 731.2 | 662.7 | 647.6 |
| ค่าใช้จ่ายในการดำเนินงานอื่นๆ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7.5 | -130.1 | 0.0 | 0.0 |
| รวมค่าใช้จ่ายดำเนินงานอื่น | 428.7 | 451.1 | 431.3 | 439.7 | 577.8 | 639.9 | 533.5 | 601.1 | 662.7 | 647.6 |
| ค่าใช้จ่าย/รายได้ % | 19.91% | 19.67% | 18.34% | 15.68% | 11.32% | 21.99% | 21.14% | 23.7% | 29.11% | 173.81% |
| รายได้จากการดำเนินงาน | 459.6 | 370.0 | 485.4 | 598.9 | 1,361.7 | 526.6 | 447.3 | 600.1 | 259.2 | -501.4 |
| ดอกเบี้ยจ่าย | -32.6 | -37.7 | -32.4 | -72.5 | -74.5 | -66.5 | -80.2 | 0.0 | -133.8 | -152.5 |
| รายได้จากดอกเบี้ย และ การลงทุน | 0.0 | 32.8 | 15.9 | 18.8 | 22.6 | 49.6 | 71.1 | 0.0 | 62.9 | 49.7 |
| ดอกเบี้ยจ่ายสุทธิ | -32.6 | -4.9 | -16.5 | -53.7 | -51.9 | -16.8 | -9.1 | 0.0 | -70.9 | -102.8 |
| รายได้อื่นๆ นอกเหนือจากการดำเนินงาน | 0.0 | 16.6 | 36.4 | 8.2 | 54.3 | 7.0 | 12.4 | -191.3 | 14.6 | 9.4 |
| EBT, ไม่รวมรายการที่ผิดปกติ | 427.0 | 381.6 | 505.3 | 553.4 | 1,364.1 | 516.8 | 450.6 | 408.9 | 202.9 | -594.8 |
| กำไร (ขาดทุน) ในการขายสินทรัพย์ | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.1 | -26.3 | 0.0 | -4.1 | 13.8 |
| รวม รายการที่ผิดปกติอื่น ๆ ทั้งหมด | 0.0 | 3.2 | 5.8 | 2.0 | 11.9 | 2.1 | 6.5 | 0.0 | 4.1 | -0.2 |
| รายการที่ผิดปกติอื่นๆ | 0.0 | 3.2 | 5.8 | 2.0 | 11.9 | 2.1 | 6.5 | 0.0 | 4.2 | 0.0 |
| EBT รวมถึงรายการผิดปกติ | 427.0 | 384.9 -9% | 511.2 33% | 555.0 9% | 1,376.0 148% | 519.0 -62% | 430.8 -16% | 408.9 -5% | 202.9 -50% | -581.2 -386% |
| ภาษีเงินได้ | 128.8 | 138.7 | 162.5 | 90.8 | 377.7 | 173.3 | 106.1 | 85.8 | 39.6 | -113.6 |
| ส่วนของผู้ถือหุ้นส่วนน้อย | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| กำไรจากการดำเนินงาน | 301.8 | 246.2 | 348.7 | 464.2 | 998.3 | 345.7 | 324.6 | 323.1 | 163.3 | -467.7 |
| กำไรสุทธิ | 301.8 | 246.2 -18% | 348.7 42% | 464.2 34% | 998.3 116% | 345.7 -65% | 324.6 -6% | 323.0 -0% | 163.2 -49% | -467.7 -386% |
| กำไรต่อหุ้น | 0.66 | 0.54 | 0.76 | 1.02 | 2.19 | 0.76 | 0.71 | 0.71 | 0.36 | -1.02 |
| 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 | 14.0% | 10.7% | 14.8% | 16.5% | 19.6% | 11.9% | 12.7% | 10.5% | 7.2% | -125.5% |
| D / E | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| อัตราการหมุนเวียนของสินทรัพย์รวม | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
