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Watchlist

Kurs: 3,44 THB -1,15%

Marktkap.: ฿7,53 Mrd.

P	Pruksa Holding PCL SET:PSH	TH

Gewinn- und Verlustrechnung

Währung: THB

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Umsatz
Zinsaufwand	46	56	74	88	88	87	73	57	47	40	40	45	48	54	62	58	57	57	45	47	47	47	49	52	67	64	88	109	137	185	218	262	305	329	361	397	415	429	423	405	376	353	341	319	328	349	351	323	287	242	216	216	197	183	169	149	139	157	196	250	324	389	440	470	515	538	554	570	550	525	470	445	427	421	506	590	670	726	773	788	771	729	0	0	0
Umsatz	4.868 N/A	5.972 +23%	6.479 +8%	6.977 +8%	7.621 +9%	8.038 +5%	8.463 +5%	8.179 -3%	8.181 +0%	7.980 -2%	8.077 +1%	8.390 +4%	9.088 +8%	9.398 +3%	10.445 +11%	11.637 +11%	12.969 +11%	14.517 +12%	14.888 +3%	15.498 +4%	18.966 +22%	21.856 +15%	24.131 +10%	24.066 0%	23.307 -3%	22.073 -5%	22.881 +4%	25.578 +12%	23.263 -9%	22.496 -3%	22.586 +0%	23.327 +3%	27.023 +16%	28.681 +6%	30.925 +8%	33.499 +8%	38.848 +16%	40.554 +4%	42.308 +4%	44.121 +4%	42.781 -3%	43.090 +1%	46.309 +7%	46.144 0%	51.240 +11%	53.197 +4%	52.776 -1%	50.439 -4%	46.926 -7%	44.714 -5%	43.585 -3%	44.560 +2%	43.935 -1%	44.214 +1%	42.663 -4%	43.802 +3%	44.901 +3%	48.430 +8%	45.281 -7%	42.600 -6%	39.885 -6%	35.146 -12%	33.531 -5%	31.367 -6%	29.244 -7%	28.990 -1%	29.187 +1%	28.892 -1%	28.311 -2%	27.344 -3%	26.286 -4%	26.988 +3%	28.402 +5%	28.921 +2%	29.707 +3%	28.726 -3%	24.176 -16%	21.708 -10%	20.967 -3%	20.395 -3%	19.691 -3%	19.210 -2%	16.729 -13%	14.566 -13%	14.073 -3%
Bruttogewinn
Umsatzkosten	(2.990)	(3.737)	(4.090)	(4.443)	(4.973)	(5.273)	(5.641)	(5.532)	(5.548)	(5.412)	(5.423)	(5.617)	(5.919)	(6.074)	(6.720)	(7.422)	(8.086)	(9.098)	(9.309)	(9.700)	(11.749)	(13.592)	(14.978)	(14.854)	(14.561)	(13.604)	(14.082)	(15.973)	(14.724)	(14.438)	(14.734)	(15.257)	(17.890)	(19.035)	(20.545)	(22.209)	(25.350)	(26.302)	(27.140)	(28.059)	(27.095)	(27.477)	(30.136)	(30.337)	(33.984)	(35.405)	(35.198)	(33.697)	(31.184)	(29.585)	(28.273)	(28.644)	(28.222)	(28.291)	(27.298)	(28.133)	(28.815)	(31.220)	(29.247)	(27.539)	(25.754)	(22.556)	(21.749)	(20.538)	(19.876)	(20.347)	(20.703)	(20.701)	(20.128)	(19.240)	(18.345)	(18.700)	(19.463)	(19.628)	(20.207)	(19.621)	(16.953)	(15.457)	(14.995)	(14.789)	(14.432)	(14.168)	(12.368)	(10.510)	(9.994)
Bruttogewinn	1.878 N/A	2.235 +19%	2.390 +7%	2.534 +6%	2.648 +4%	2.765 +4%	2.822 +2%	2.648 -6%	2.633 -1%	2.569 -2%	2.655 +3%	2.774 +4%	3.169 +14%	3.325 +5%	3.725 +12%	4.215 +13%	4.883 +16%	5.420 +11%	5.580 +3%	5.799 +4%	7.217 +24%	8.265 +15%	9.154 +11%	9.213 +1%	8.746 -5%	8.469 -3%	8.799 +4%	9.605 +9%	8.538 -11%	8.057 -6%	7.851 -3%	8.068 +3%	9.133 +13%	9.645 +6%	10.379 +8%	11.289 +9%	13.498 +20%	14.250 +6%	15.165 +6%	16.060 +6%	15.686 -2%	15.612 0%	16.173 +4%	15.807 -2%	17.256 +9%	17.792 +3%	17.578 -1%	16.742 -5%	15.742 -6%	15.129 -4%	15.313 +1%	15.917 +4%	15.713 -1%	15.924 +1%	15.365 -4%	15.669 +2%	16.086 +3%	17.210 +7%	16.034 -7%	15.061 -6%	14.131 -6%	12.591 -11%	11.783 -6%	10.828 -8%	9.368 -13%	8.643 -8%	8.484 -2%	8.191 -3%	8.183 0%	8.104 -1%	7.941 -2%	8.288 +4%	8.939 +8%	9.293 +4%	9.500 +2%	9.104 -4%	7.223 -21%	6.251 -13%	5.972 -4%	5.606 -6%	5.259 -6%	5.043 -4%	4.360 -14%	4.057 -7%	4.079 +1%
Operatives Ergebnis
Operative Kosten	(716)	(799)	(845)	(915)	(909)	(945)	(958)	(967)	(1.008)	(1.050)	(1.155)	(1.315)	(1.518)	(1.641)	(1.641)	(1.667)	(1.822)	(1.810)	(1.914)	(1.984)	(2.371)	(2.722)	(3.367)	(3.813)	(4.025)	(4.527)	(4.627)	(4.863)	(4.301)	(4.137)	(3.917)	(3.828)	(3.771)	(4.136)	(4.402)	(4.891)	(5.883)	(6.170)	(6.490)	(6.721)	(6.673)	(7.053)	(7.271)	(7.231)	(7.515)	(7.502)	(7.677)	(7.770)	(8.153)	(8.052)	(8.259)	(8.294)	(8.537)	(8.362)	(8.139)	(8.148)	(8.430)	(8.251)	(7.780)	(7.587)	(6.793)	(6.202)	(6.022)	(5.411)	(5.168)	(4.962)	(4.752)	(4.792)	(4.634)	(4.537)	(4.473)	(4.547)	(4.950)	(5.307)	(5.649)	(5.803)	(5.612)	(4.479)	(5.152)	(4.938)	(4.857)	(4.539)	(4.509)	(4.245)	(4.580)
Vertriebs-, Verwaltungs- und Gemeinkosten	(720)	(803)	(855)	(925)	(924)	(966)	(978)	(989)	(1.030)	(1.082)	(1.192)	(1.358)	(1.523)	(1.675)	(1.681)	(1.715)	(1.887)	(1.877)	(1.985)	(2.056)	(2.438)	(2.791)	(3.443)	(3.897)	(4.039)	(4.638)	(4.765)	(5.010)	(4.337)	(4.288)	(4.066)	(3.978)	(3.789)	(4.262)	(4.541)	(5.020)	(5.779)	(6.370)	(6.676)	(6.917)	(6.919)	(7.287)	(7.486)	(7.452)	(7.713)	(7.688)	(7.891)	(8.002)	(8.038)	(8.303)	(8.499)	(8.510)	(8.420)	(8.539)	(8.313)	(8.317)	(8.302)	(8.432)	(7.939)	(7.748)	(7.060)	(6.474)	(6.326)	(5.730)	(5.437)	(5.207)	(4.966)	(4.990)	(4.754)	(4.704)	(4.692)	(4.799)	(5.177)	(5.475)	(5.738)	(5.827)	(5.612)	(5.337)	(5.152)	(4.938)	(4.857)	(4.737)	(4.509)	(4.245)	(3.822)
Abschreibungen	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(86)	0	0	0	(123)	0	0	0	(99)	0	0	0	(89)	0	0	0	0	0	0	0	0	0	0	0	(115)	0	0	0	(117)	0	0	0	(128)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Sonstige operative Kosten	3	4	10	9	14	22	21	23	23	33	37	43	5	33	40	48	65	67	72	73	67	70	76	84	100	111	138	147	159	152	151	152	118	126	138	129	(16)	200	186	198	246	234	214	222	198	187	216	233	0	252	240	216	0	177	175	170	0	181	158	162	267	272	304	320	269	245	215	197	119	167	219	252	227	169	90	24	0	858	0	0	0	197	0	0	(758)
Operatives Ergebnis	1.162 N/A	1.435 +23%	1.543 +8%	1.617 +5%	1.738 +7%	1.819 +5%	1.863 +2%	1.680 -10%	1.625 -3%	1.518 -7%	1.499 -1%	1.458 -3%	1.651 +13%	1.683 +2%	2.084 +24%	2.548 +22%	3.061 +20%	3.610 +18%	3.666 +2%	3.815 +4%	4.846 +27%	5.543 +14%	5.786 +4%	5.400 -7%	4.721 -13%	3.942 -17%	4.173 +6%	4.742 +14%	4.238 -11%	3.921 -7%	3.935 +0%	4.241 +8%	5.363 +26%	5.507 +3%	5.975 +8%	6.397 +7%	7.614 +19%	8.082 +6%	8.678 +7%	9.340 +8%	9.013 -4%	8.559 -5%	8.901 +4%	8.577 -4%	9.741 +14%	10.291 +6%	9.903 -4%	8.972 -9%	7.588 -15%	7.077 -7%	7.053 0%	7.623 +8%	7.176 -6%	7.563 +5%	7.227 -4%	7.522 +4%	7.656 +2%	8.959 +17%	8.253 -8%	7.474 -9%	7.338 -2%	6.389 -13%	5.761 -10%	5.418 -6%	4.200 -22%	3.681 -12%	3.732 +1%	3.398 -9%	3.548 +4%	3.568 +1%	3.468 -3%	3.740 +8%	3.989 +7%	3.986 0%	3.852 -3%	3.301 -14%	1.612 -51%	1.772 +10%	820 -54%	669 -18%	402 -40%	503 +25%	(148) N/A	(189) -27%	(501) -166%
Vorsteuergewinn
Zinserträge/-aufwendungen	(46)	(56)	(74)	(84)	(88)	(86)	(72)	(60)	(47)	(40)	(40)	(45)	(48)	(55)	(63)	(58)	(28)	(56)	(44)	(47)	(47)	(47)	(49)	(51)	(67)	(65)	(88)	(109)	(137)	(185)	(218)	(263)	(305)	(330)	(362)	(398)	(415)	(427)	(425)	(409)	(376)	(362)	(346)	(322)	(325)	(345)	(347)	(320)	(289)	(244)	(218)	(217)	(198)	(184)	(170)	(150)	(139)	(158)	(197)	(250)	(324)	(389)	(440)	(470)	(515)	(431)	(448)	(469)	(440)	(508)	(437)	(396)	(386)	(240)	(73)	125	440	404	362	385	196	218	346	234	196
Nicht wiederkehrende Posten	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(118)	0	0	0	(194)	0	0	0	(37)	0	0	0	0	0	0	0	(172)	0	0	0	52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	704	858	858	0	204	197	197	0	149	1	(29)
Sonstige Erträge gesamt	0	1	0	0	0	0	0	0	0	0	0	1	0	1	1	0	0	(1)	(1)	0	0	(1)	0	(1)	0	1	(1)	(1)	(1)	(1)	1	2	0	4	4	3	0	0	(2)	(2)	1	(1)	0	0	0	(1)	(1)	0	247	1	1	0	178	(1)	0	0	170	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Vorsteuergewinn	1.116 N/A	1.380 +24%	1.469 +6%	1.533 +4%	1.650 +8%	1.733 +5%	1.791 +3%	1.620 -10%	1.578 -3%	1.478 -6%	1.459 -1%	1.414 -3%	1.603 +13%	1.629 +2%	2.022 +24%	2.490 +23%	3.033 +22%	3.553 +17%	3.621 +2%	3.768 +4%	4.799 +27%	5.495 +15%	5.737 +4%	5.348 -7%	4.536 -15%	3.878 -15%	4.084 +5%	4.632 +13%	3.906 -16%	3.735 -4%	3.718 0%	3.980 +7%	5.021 +26%	5.181 +3%	5.617 +8%	6.002 +7%	7.199 +20%	7.655 +6%	8.251 +8%	8.929 +8%	8.466 -5%	8.196 -3%	8.555 +4%	8.255 -4%	9.468 +15%	9.945 +5%	9.555 -4%	8.652 -9%	7.547 -13%	6.834 -9%	6.836 +0%	7.406 +8%	7.157 -3%	7.378 +3%	7.057 -4%	7.372 +4%	7.686 +4%	8.802 +15%	8.057 -8%	7.224 -10%	7.014 -3%	6.000 -14%	5.321 -11%	4.948 -7%	3.685 -26%	3.249 -12%	3.284 +1%	2.930 -11%	3.108 +6%	3.060 -2%	3.031 -1%	3.345 +10%	3.603 +8%	3.747 +4%	4.482 +20%	4.284 -4%	2.910 -32%	2.177 -25%	1.386 -36%	1.251 -10%	795 -36%	721 -9%	347 -52%	47 -87%	(334) N/A
Nettogewinn
Steueraufwand	(186)	(242)	(286)	(332)	(378)	(389)	(369)	(292)	(275)	(252)	(258)	(281)	(333)	(305)	(397)	(488)	(659)	(808)	(860)	(922)	(1.177)	(1.331)	(1.372)	(1.275)	(1.048)	(889)	(949)	(1.095)	(1.071)	(1.000)	(967)	(990)	(1.123)	(1.141)	(1.171)	(1.199)	(1.399)	(1.564)	(1.699)	(1.897)	(1.812)	(1.716)	(1.779)	(1.687)	(1.798)	(1.901)	(1.804)	(1.601)	(1.478)	(1.335)	(1.428)	(1.609)	(1.582)	(1.623)	(1.492)	(1.506)	(1.556)	(1.832)	(1.729)	(1.582)	(1.555)	(1.318)	(1.164)	(1.107)	(858)	(746)	(768)	(689)	(705)	(710)	(680)	(701)	(768)	(799)	(918)	(874)	(570)	(435)	(369)	(329)	(308)	(287)	(158)	(128)	(177)
Ergebnis aus fortgeführten Geschäftsbereichen	930	1.138	1.184	1.202	1.272	1.343	1.421	1.327	1.303	1.226	1.201	1.133	1.270	1.325	1.626	2.002	2.373	2.745	2.760	2.846	3.622	4.164	4.365	4.073	3.488	2.989	3.137	3.539	2.835	2.737	2.751	2.990	3.898	4.037	4.444	4.801	5.801	6.091	6.552	7.032	6.654	6.480	6.776	6.568	7.670	8.044	7.751	7.050	6.069	5.498	5.407	5.798	5.574	5.756	5.565	5.865	6.131	6.969	6.328	5.642	5.459	4.682	4.157	3.840	2.827	2.503	2.516	2.240	2.403	2.350	2.351	2.644	2.835	2.948	3.563	3.410	2.339	1.741	1.016	922	487	434	189	(81)	(512)
Ergebnisanteil Minderheitsgesellschafter	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	2	3	1	(1)	1	9	10	(16)	(57)	(85)	(128)	(201)	(200)	(209)	(118)	(119)	(109)	(109)	(108)	(123)	(113)	(102)	(100)	(87)	(78)	(73)	(56)	(48)	(51)	(47)	(51)	(52)	(50)	(54)	(63)	(74)	(82)	(157)	(134)	(123)	(122)	(46)	(31)	(30)	(22)	(20)	(28)
Nettogewinn	930 N/A	1.138 +22%	1.184 +4%	1.202 +2%	1.272 +6%	1.343 +6%	1.421 +6%	1.327 -7%	1.303 -2%	1.226 -6%	1.201 -2%	1.133 -6%	1.270 +12%	1.325 +4%	1.626 +23%	2.002 +23%	2.373 +19%	2.745 +16%	2.760 +1%	2.846 +3%	3.622 +27%	4.164 +15%	4.365 +5%	4.073 -7%	3.488 -14%	2.989 -14%	3.137 +5%	3.539 +13%	2.835 -20%	2.737 -3%	2.751 +1%	2.990 +9%	3.898 +30%	4.037 +4%	4.444 +10%	4.801 +8%	5.802 +21%	6.093 +5%	6.555 +8%	7.036 +7%	6.655 -5%	6.481 -3%	6.778 +5%	6.578 -3%	7.680 +17%	8.029 +5%	7.694 -4%	6.965 -9%	5.940 -15%	5.296 -11%	5.207 -2%	5.589 +7%	5.456 -2%	5.637 +3%	5.456 -3%	5.756 +5%	6.022 +5%	6.845 +14%	6.215 -9%	5.539 -11%	5.359 -3%	4.595 -14%	4.079 -11%	3.767 -8%	2.771 -26%	2.455 -11%	2.466 +0%	2.193 -11%	2.353 +7%	2.298 -2%	2.301 +0%	2.589 +13%	2.772 +7%	2.873 +4%	3.481 +21%	3.254 -7%	2.205 -32%	1.618 -27%	894 -45%	876 -2%	456 -48%	404 -11%	167 -59%	(101) N/A	(540) -435%
Verwässertes EPS	0,44 N/A	0,54 +23%	0,56 +4%	0,57 +2%	0,6 +5%	0,6 N/A	0,64 +7%	0,59 -8%	0,59 N/A	0,56 -5%	0,55 -2%	0,52 -5%	0,58 +12%	0,61 +5%	0,74 +21%	0,91 +23%	1,08 +19%	1,24 +15%	1,25 +1%	1,29 +3%	1,65 +28%	1,9 +15%	1,99 +5%	1,85 -7%	1,58 -15%	1,35 -15%	1,42 +5%	1,6 +13%	1,28 -20%	1,24 -3%	1,24 N/A	1,35 +9%	1,76 +30%	1,82 +3%	2 +10%	2,16 +8%	2,61 +21%	2,74 +5%	2,95 +8%	3,17 +7%	2,99 -6%	2,91 -3%	3,04 +4%	2,94 -3%	3,44 +17%	3,6 +5%	3,45 -4%	3,13 -9%	2,66 -15%	2,42 -9%	2,38 -2%	2,54 +7%	2,5 -2%	2,58 +3%	2,49 -3%	2,63 +6%	2,75 +5%	3,12 +13%	2,84 -9%	2,53 -11%	2,45 -3%	2,1 -14%	1,86 -11%	1,72 -8%	1,27 -26%	1,12 -12%	1,13 +1%	1 -12%	1,07 +7%	1,05 -2%	1,05 N/A	1,18 +12%	1,27 +8%	1,31 +3%	1,59 +21%	1,49 -6%	1,01 -32%	0,74 -27%	0,41 -45%	0,4 -2%	0,21 -48%	0,18 -14%	0,08 -56%	-0,05 N/A	-0,25 -400%