PSH 11 ( 0.10 0.93% )

บริษัท พฤกษา เรียลเอสเตท จำกัด (มหาชน)
Status : อัพเดท 19 พฤษภาคม 2563

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งบ PSH กำไร-ขาดทุน รายปี    

[ คลิกดู รายไตรมาส ]

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 8,181.19,055.012,968.518,966.023,307.123,263.027,023.538,847.742,781.051,239.8
รายได้อื่นๆ 22.737.865.167.499.8159.3117.3193.4245.9198.2
    รวมรายได้
     % เติบโต
8,203.89,092.8
10.84%
13,033.6
43.34%
19,033.4
46.03%
23,407.0
22.98%
23,422.3
0.07%
27,140.7
15.88%
39,041.1
43.85%
43,027.0
10.21%
51,437.9
19.55%
ต้นทุนการสินค้า 5,575.45,947.08,126.611,814.014,737.814,931.317,565.025,349.927,094.633,945.6
    กำไรขั้นต้น 2,628.43,145.84,907.07,219.48,669.28,491.09,575.813,691.215,932.417,492.4
 กำไรขั้นต้น/รายได้ % 32.04%34.6%37.65%37.93%37.04%36.25%35.28%35.07%37.03%34.01%
รวมค่าใช้จ่ายในการขาย และ บริหารงาน 737.21,231.01,628.92,182.33,504.03,675.33,370.26,076.87,091.07,712.9
ค่าใช้จ่ายในการดำเนินงานอื่นๆ 266.0293.079.021.0567.0762.0880.00.00.00.0
รวมค่าใช้จ่ายดำเนินงานอื่น 1,003.21,524.01,707.92,203.34,071.04,437.34,250.26,076.87,091.07,712.9
 ค่าใช้จ่าย/รายได้ % 8.99%13.54%12.5%11.47%14.97%15.69%12.42%15.57%16.48%14.99%
    รายได้จากการดำเนินงาน 1,625.31,621.83,199.15,016.14,598.24,053.75,325.67,614.48,841.49,779.5
ดอกเบี้ยจ่าย -47.2-47.9-57.4-47.1-67.1-137.4-304.70.00.0-327.8
    ดอกเบี้ยจ่ายสุทธิ -47.2-47.9-57.4-47.1-67.1-137.4-304.70.00.0-327.8
กำไร (ขาดทุน) จากเงินลงทุนตราสารทุน 0.00.00.00.00.00.00.00.00.03.1
รายได้อื่นๆ นอกเหนือจากการดำเนินงาน 0.00.00.00.00.00.00.0-415.1-375.90.0
    EBT, ไม่รวมรายการที่ผิดปกติ 1,578.01,573.93,141.74,969.04,531.13,916.25,020.97,199.48,465.59,454.8
รวม รายการที่ผิดปกติอื่น ๆ ทั้งหมด 0.022.1-109.0-170.05.1-10.00.00.00.013.5
    EBT รวมถึงรายการผิดปกติ 1,578.01,596.0
2%
3,032.7
91%
4,799.0
59%
4,536.2
-5%
3,906.2
-13%
5,020.9
29%
7,199.4
44%
8,465.5
18%
9,468.3
12%
ภาษีเงินได้ 274.7293.9659.31,177.21,048.11,071.41,122.91,398.61,811.71,798.0
ส่วนของผู้ถือหุ้นส่วนน้อย 0.0-0.1-0.10.00.00.00.11.00.710.1
กำไรจากการดำเนินงาน 1,303.31,302.02,373.33,621.83,488.12,834.83,898.05,800.86,653.87,670.3
    กำไรสุทธิ 1,303.31,302.0
-0%
2,373.3
83%
3,621.8
53%
3,488.1
-3%
2,834.8
-18%
3,898.1
38%
5,801.8
49%
6,654.5
15%
7,680.4
16%
    กำไรต่อหุ้น 0.60.591.081.651.591.31.782.653.043.51
    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 15.9%14.3%18.2%19.0%14.9%12.1%14.4%14.9%15.5%14.9%
     D / E 0.00.00.00.00.00.00.00.00.00.0
    อัตราการหมุนเวียนของสินทรัพย์รวม 1.01.00.91.10.80.60.70.80.80.0

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