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Carlisle Companies Inc

CSL

เพิ่มลงในรายการติดตาม

360.960USD

+18.925+5.53%

ปิด 06/18, 16:00（ET）ราคาล่าช้า 15 นาที

14.61Bมูลค่าตลาด

20.99P/E TTM

Carlisle Companies Inc

360.960

+18.925+5.53%

รายงานบัญชี รายงานรายได้งบแสดงฐานะการเงิน งบกระแสเงินสด

ภาพรวม

การเงิน

การสนทนา

การวิเคราะห์

บริษัท

รายงานบัญชี รายงานรายได้งบแสดงฐานะการเงิน งบกระแสเงินสด

คุณสามารถตรวจสอบงบดุลรายปีหรือรายไตรมาสของ Carlisle Companies Inc ได้ที่นี่เพื่อประเมินความแข็งแกร่งทางการเงิน วิเคราะห์ปัจจัยพื้นฐาน และคำนวณอัตราส่วนสำคัญเกี่ยวกับสภาพคล่อง เลเวอเรจ และผลตอบแทนผู้ถือหุ้น

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

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FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

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FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

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FY2013Q1

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FY2012Q3

FY2012Q2

FY2012Q1

สินทรัพย์หมุนเวียน

เงินสด รายการเทียบเท่าเงินสด และเงินลงทุนระยะสั้น

250.27%771.30M

47.59%1.11B

-27.81%1.10B

-96.06%68.40M

-60.15%220.20M

30.66%753.50M

1317.22%1.53B

357.76%1.74B

30.36%552.60M

44.17%576.70M

-82.73%108.00M

7.39%379.30M

45.32%423.90M

23.30%400.00M

111.57%625.40M

-50.48%353.20M

-61.98%291.70M

-64.04%324.40M

-58.89%295.60M

-3.31%713.30M

-35.40%767.20M

156.89%902.20M

9.25%719.00M

74.81%737.70M

129.91%1.19B

-56.30%351.20M

-15.68%658.10M

-44.65%422.00M

-47.24%516.60M

112.42%803.60M

428.79%780.50M

445.35%762.40M

630.67%979.10M

-1.82%378.30M

-58.47%147.60M

-64.87%139.80M

-70.26%134.00M

-6.18%385.30M

0.28%355.40M

73.60%397.90M

-39.48%450.50M

-43.80%410.70M

-55.98%354.40M

-69.72%229.20M

-4.53%744.40M

-3.14%730.80M

142.21%805.10M

350.06%757.00M

572.16%779.70M

570.67%754.50M

281.63%332.40M

119.01%168.20M

68.36%116.00M

--112.50M

--87.10M

--76.80M

--68.90M

- เงินสดและรายการเทียบเท่าเงินสด

250.27%771.30M

47.59%1.11B

-27.81%1.10B

-96.06%68.40M

-60.15%220.20M

30.66%753.50M

1317.22%1.53B

357.76%1.74B

30.36%552.60M

44.17%576.70M

-82.73%108.00M

7.39%379.30M

45.32%423.90M

23.30%400.00M

111.57%625.40M

-50.48%353.20M

-61.98%291.70M

-64.04%324.40M

-58.89%295.60M

-3.31%713.30M

-35.40%767.20M

156.89%902.20M

9.25%719.00M

74.81%737.70M

129.91%1.19B

-56.30%351.20M

-15.68%658.10M

-44.65%422.00M

-47.24%516.60M

112.42%803.60M

428.79%780.50M

445.35%762.40M

630.67%979.10M

-1.82%378.30M

-58.47%147.60M

-64.87%139.80M

-70.26%134.00M

-6.18%385.30M

0.28%355.40M

73.60%397.90M

-39.48%450.50M

-43.80%410.70M

-55.98%354.40M

-69.72%229.20M

-4.53%744.40M

-3.14%730.80M

142.21%805.10M

350.06%757.00M

572.16%779.70M

570.67%754.50M

281.63%332.40M

119.01%168.20M

68.36%116.00M

--112.50M

--87.10M

--76.80M

--68.90M

ลูกหนี้

-1.04%692.10M

2.43%593.80M

-3.12%774.30M

-2.42%881.70M

-0.20%699.40M

-5.79%579.70M

4.05%799.20M

-13.15%903.60M

-14.29%700.80M

-33.11%615.30M

-34.62%768.10M

-17.26%1.04B

-24.03%817.60M

3.73%919.80M

23.54%1.17B

58.40%1.26B

41.55%1.08B

27.18%886.70M

16.20%951.00M

-0.06%793.90M

-3.78%760.30M

-10.96%697.20M

-5.06%818.40M

-13.24%794.40M

2.23%790.20M

12.13%783.00M

1.35%862.00M

8.79%915.60M

13.98%773.00M

11.60%698.30M

23.12%850.50M

21.11%841.60M

21.11%678.20M

22.30%625.70M

14.18%690.80M

9.99%694.90M

10.30%560.00M

1.81%511.60M

0.70%605.00M

-0.74%631.80M

13.40%507.70M

14.41%502.50M

9.50%600.80M

19.02%636.50M

8.64%447.70M

9.91%439.20M

-4.12%548.70M

-10.49%534.80M

-19.98%412.10M

-2.15%399.60M

1.17%572.30M

-4.74%597.50M

-12.24%515.00M

--408.40M

--565.70M

--627.20M

--586.80M

-ลูกหนี้การค้าและตั๋วเงินรับ

-1.04%692.10M

2.43%593.80M

-3.12%774.30M

-2.42%881.70M

-0.20%699.40M

-5.79%579.70M

4.05%799.20M

-5.83%903.60M

-4.04%700.80M

-25.79%615.30M

-29.59%768.10M

-18.62%959.50M

-27.16%730.30M

1.78%829.10M

24.32%1.09B

63.21%1.18B

46.75%1.00B

32.95%814.60M

21.71%877.50M

4.32%722.40M

-0.50%683.20M

-21.75%612.70M

-16.36%721.00M

-24.37%692.50M

-11.18%686.60M

12.13%783.00M

1.35%862.00M

8.79%915.60M

13.98%773.00M

11.60%698.30M

23.12%850.50M

21.11%841.60M

21.11%678.20M

22.30%625.70M

14.18%690.80M

9.99%694.90M

10.30%560.00M

1.81%511.60M

0.70%605.00M

-0.74%631.80M

13.40%507.70M

14.41%502.50M

9.50%600.80M

19.02%636.50M

8.64%447.70M

9.91%439.20M

-4.12%548.70M

-10.49%534.80M

-19.98%412.10M

-2.15%399.60M

1.17%572.30M

-4.74%597.50M

-12.24%515.00M

--408.40M

--565.70M

--627.20M

--586.80M

-ลูกหนี้อื่น ๆ

----

3.06%80.90M

18.61%87.30M

25.80%90.70M

14.29%84.00M

9.79%78.50M

-4.54%73.60M

-14.67%72.10M

-24.54%73.50M

-29.83%71.50M

-25.58%77.10M

--84.50M

--97.40M

--101.90M

--103.60M

----

สินค้าคงเหลือ

-9.18%481.00M

-5.37%447.30M

4.11%481.40M

17.50%500.90M

32.47%529.60M

30.69%472.70M

17.12%462.40M

-28.86%426.30M

-48.84%399.80M

-51.70%361.70M

-50.90%394.80M

-23.27%599.20M

7.22%781.50M

23.75%748.80M

46.49%804.10M

68.81%780.90M

38.00%728.90M

20.18%605.10M

6.69%548.90M

-15.55%462.60M

-5.78%528.20M

-1.39%503.50M

1.20%514.50M

8.35%547.80M

8.92%560.60M

11.61%510.60M

3.95%508.40M

2.93%505.60M

5.02%514.70M

1.94%457.50M

7.54%489.10M

12.66%491.20M

14.51%490.10M

19.05%448.80M

17.88%454.80M

12.89%436.00M

12.37%428.00M

5.90%377.00M

0.52%385.80M

-1.45%386.20M

6.55%380.90M

4.98%356.00M

14.81%383.80M

18.90%391.90M

10.17%357.50M

13.49%339.10M

-30.54%334.30M

-33.14%329.60M

-36.86%324.50M

-8.06%298.80M

-10.37%481.30M

-10.30%493.00M

-5.32%513.90M

--325.00M

--537.00M

--549.60M

--542.80M

ค่าใช้จ่ายล่วงหน้า

--27.20M

5.95%28.50M

----

26.89%26.90M

15.90%27.70M

-10.66%21.80M

-33.22%19.10M

-40.45%21.20M

-33.05%23.90M

-24.22%24.40M

-31.58%28.60M

-28.66%35.60M

1.71%35.70M

37.61%32.20M

52.55%41.80M

34.86%49.90M

14.33%35.10M

-7.14%23.40M

17.60%27.40M

21.31%37.00M

20.87%30.70M

32.63%25.20M

20.73%23.30M

38.64%30.50M

4.10%25.40M

-4.52%19.00M

-11.47%19.30M

1.38%22.00M

-3.56%24.40M

-17.08%19.90M

-13.49%21.80M

-10.70%21.70M

-52.71%25.30M

-47.71%24.00M

-42.20%25.20M

-51.69%24.30M

2.49%53.50M

-1.08%45.90M

-4.80%43.60M

-24.93%50.30M

39.57%52.20M

45.00%46.40M

30.86%45.80M

44.40%67.00M

9.04%37.40M

19.85%32.00M

28.21%35.00M

75.09%46.40M

7.19%34.30M

-13.59%26.70M

-27.39%27.30M

--26.50M

--32.00M

--30.90M

--37.60M

สินทรัพย์หมุนเวียนอื่น ๆ

-26.21%60.80M

2.35%95.70M

33.77%122.40M

18.41%75.90M

22.07%82.40M

-13.10%93.50M

-10.99%91.50M

-24.59%64.10M

-32.97%67.50M

-23.58%107.60M

-21.41%102.80M

-21.88%85.00M

11.64%100.70M

-50.56%140.80M

-47.93%130.80M

56.77%108.80M

46.91%90.20M

310.37%284.80M

336.11%251.20M

45.19%69.40M

31.20%61.40M

-9.52%69.40M

7.66%57.60M

-20.33%47.80M

-12.85%46.80M

1.86%76.70M

-5.98%53.50M

10.50%60.00M

9.82%53.70M

2.31%75.30M

31.71%56.90M

30.84%54.30M

11.14%48.90M

29.12%73.60M

--43.20M

--41.50M

--44.00M

--57.00M

----

-1.12%35.20M

-0.56%35.40M

-0.84%35.30M

-0.84%35.40M

-14.83%35.60M

-17.02%35.60M

-4.29%35.70M

-23.58%41.80M

-14.71%42.90M

-12.98%42.90M

--37.30M

--54.70M

--50.30M

--49.30M

สินทรัพย์หมุนเวียนรวม

32.70%2.03B

18.23%2.28B

-14.71%2.48B

-51.56%1.53B

-55.78%1.53B

-43.48%1.93B

-20.39%2.91B

17.05%3.15B

60.92%3.46B

51.81%3.41B

31.98%3.66B

6.33%2.69B

-3.43%2.15B

4.37%2.25B

33.10%2.77B

0.80%2.53B

3.93%2.23B

-2.64%2.15B

-2.73%2.08B

16.70%2.51B

-17.79%2.14B

26.10%2.21B

1.56%2.14B

12.00%2.15B

38.95%2.61B

-14.81%1.75B

-4.27%2.11B

-11.39%1.92B

-15.36%1.88B

25.06%2.06B

61.67%2.20B

62.36%2.17B

86.21%2.22B

21.35%1.64B

-2.71%1.36B

-8.59%1.34B

-13.85%1.19B

2.71%1.36B

-1.87%1.40B

9.14%1.46B

-15.21%1.38B

-18.12%1.32B

-19.01%1.43B

-20.70%1.34B

2.76%1.63B

4.98%1.61B

20.45%1.76B

27.16%1.69B

30.60%1.59B

27.35%1.53B

14.54%1.46B

-0.49%1.33B

-5.47%1.22B

--1.21B

--1.28B

--1.33B

--1.29B

สินทรัพย์ไม่หมุนเวียน

สินทรัพย์ถาวรสุทธิ

10.16%813.30M

12.40%936.70M

16.77%783.20M

15.88%769.70M

12.94%738.30M

18.11%833.40M

6.94%670.70M

-16.85%664.20M

-22.22%653.70M

-14.23%705.60M

-20.70%627.20M

1.75%798.80M

9.27%840.40M

-2.21%822.70M

7.74%790.90M

16.45%785.10M

0.61%769.10M

-0.39%841.30M

-4.15%734.10M

-11.79%674.20M

-0.88%764.40M

-1.96%844.60M

-8.03%765.90M

-10.88%764.30M

-8.41%771.20M

13.34%861.50M

9.15%832.80M

13.97%857.60M

12.87%842.00M

3.97%760.10M

9.23%763.00M

10.16%752.50M

12.88%746.00M

15.64%731.10M

12.01%698.50M

9.05%683.10M

11.58%660.90M

7.92%632.20M

7.52%623.60M

7.37%626.40M

8.96%592.30M

7.03%585.80M

7.89%580.00M

10.58%583.40M

7.88%543.60M

10.08%547.30M

-16.69%537.60M

-16.85%527.60M

-21.45%503.90M

6.88%497.20M

6.94%645.30M

7.11%634.50M

11.55%641.50M

--465.20M

--603.40M

--592.40M

--575.10M

-สินทรัพย์ถาวร

--1.60B

11.38%1.71B

--1.55B

----

13.42%1.54B

----

--1.35B

----

-5.12%1.59B

----

--1.67B

----

--1.47B

----

12.04%1.37B

9.84%1.34B

10.00%1.29B

7.83%1.24B

8.00%1.22B

8.04%1.22B

10.13%1.18B

8.81%1.15B

9.04%1.13B

10.53%1.13B

8.81%1.07B

9.93%1.06B

-21.62%1.04B

-21.65%1.02B

-24.07%980.90M

9.43%965.20M

7.62%1.33B

7.90%1.30B

10.48%1.29B

--882.00M

--1.23B

--1.21B

--1.17B

-ค่าเสื่อมราคาสะสม

--787.90M

10.18%774.00M

--763.40M

----

8.31%702.50M

----

--648.60M

----

-9.93%746.30M

----

--828.60M

----

--705.10M

----

12.06%673.60M

10.67%653.40M

8.39%632.00M

7.74%612.70M

8.50%601.10M

8.77%590.40M

11.34%583.10M

10.71%568.70M

10.27%554.00M

10.48%542.80M

9.79%523.70M

9.76%513.70M

-26.28%502.40M

-26.22%491.30M

-26.65%477.00M

12.28%468.00M

8.28%681.50M

8.67%665.90M

9.44%650.30M

--416.80M

--629.40M

--612.80M

--594.20M

ค่าความนิยมและสินทรัพย์ไม่มีตัวตนอื่น ๆ

-1.86%2.93B

-0.62%2.96B

7.76%2.98B

8.34%3.02B

23.08%2.99B

21.48%2.98B

13.42%2.77B

-21.93%2.79B

-39.44%2.43B

-39.19%2.46B

-39.80%2.44B

-13.60%3.57B

-4.53%4.01B

-4.03%4.04B

-2.06%4.05B

62.41%4.13B

53.34%4.20B

51.74%4.21B

48.29%4.14B

-8.89%2.54B

-2.73%2.74B

-2.94%2.77B

8.76%2.79B

7.83%2.79B

10.13%2.81B

18.57%2.86B

5.31%2.57B

4.96%2.59B

2.11%2.55B

-4.27%2.41B

9.20%2.44B

12.89%2.47B

13.93%2.50B

28.86%2.52B

16.40%2.23B

6.22%2.19B

8.33%2.20B

-3.40%1.95B

-6.18%1.92B

-0.32%2.06B

30.49%2.03B

28.30%2.02B

45.94%2.04B

45.43%2.06B

8.70%1.55B

9.57%1.58B

-3.44%1.40B

-2.41%1.42B

-8.53%1.43B

-2.38%1.44B

8.35%1.45B

8.23%1.45B

15.42%1.56B

--1.47B

--1.34B

--1.35B

สินทรัพย์ไม่หมุนเวียนอื่น ๆ

9.49%213.40M

14.19%84.50M

61.60%207.50M

62.82%203.20M

89.78%194.90M

45.38%74.00M

40.64%128.40M

9.19%124.80M

-12.15%102.70M

-56.23%50.90M

-21.56%91.30M

-10.70%114.30M

-9.52%116.90M

147.97%116.30M

-2.84%116.40M

17.97%128.00M

20.75%129.20M

18.73%46.90M

16.54%119.80M

9.71%108.50M

2.20%107.00M

54.30%39.50M

196.25%102.80M

260.95%98.90M

272.60%104.70M

11.79%25.60M

11.22%34.70M

-29.92%27.40M

-26.25%28.10M

-34.38%22.90M

18.63%31.20M

62.24%39.10M

67.11%38.10M

39.60%34.90M

14.35%26.30M

-6.95%24.10M

-4.60%22.80M

6.84%25.00M

-11.20%23.00M

-1.89%25.90M

2.14%23.90M

-1.27%23.40M

32.14%25.90M

26.32%26.40M

-2.09%23.40M

7.73%23.70M

-44.48%19.60M

-39.24%20.90M

-39.34%23.90M

-38.38%22.00M

40.08%35.30M

34.38%34.40M

43.27%39.40M

--35.70M

--25.20M

--25.60M

--27.50M

สินทรัพย์ไม่หมุนเวียนรวม

0.97%3.96B

2.45%3.99B

11.40%3.97B

11.64%3.99B

23.15%3.92B

21.12%3.89B

12.92%3.57B

-20.23%3.58B

-35.88%3.18B

-35.47%3.21B

-36.32%3.16B

-11.14%4.48B

-2.57%4.96B

-2.33%4.98B

-0.63%4.96B

51.65%5.05B

41.20%5.09B

39.34%5.10B

36.42%4.99B

-8.99%3.33B

-2.20%3.61B

-2.32%3.66B

6.58%3.66B

5.21%3.66B

7.73%3.69B

17.27%3.74B

6.27%3.43B

6.62%3.47B

4.22%3.42B

-12.66%3.19B

9.30%3.23B

12.66%3.26B

14.11%3.29B

40.01%3.66B

15.31%2.96B

6.75%2.89B

8.94%2.88B

-0.79%2.61B

-3.23%2.56B

1.34%2.71B

24.66%2.64B

22.55%2.63B

35.35%2.65B

35.88%2.67B

8.23%2.12B

9.66%2.15B

-8.31%1.96B

-7.79%1.97B

-12.67%1.96B

-13.06%1.96B

8.54%2.13B

8.78%2.13B

14.67%2.24B

--2.25B

--1.97B

--1.96B

สินทรัพย์รวม

9.88%5.99B

7.67%6.26B

-0.34%6.46B

-17.97%5.52B

-17.98%5.45B

-12.14%5.82B

-4.95%6.48B

-6.24%6.73B

-6.60%6.65B

-8.34%6.62B

-11.85%6.82B

-5.30%7.18B

-2.83%7.12B

-0.34%7.22B

9.29%7.73B

29.77%7.58B

27.31%7.32B

23.53%7.25B

21.98%7.07B

0.53%5.84B

-8.66%5.75B

6.74%5.87B

4.67%5.80B

7.63%5.81B

18.78%6.30B

4.70%5.50B

2.00%5.54B

-0.58%5.40B

-3.67%5.30B

-0.95%5.25B

25.81%5.43B

28.36%5.43B

35.21%5.50B

33.64%5.30B

8.95%4.32B

1.37%4.23B

1.12%4.07B

0.38%3.97B

-2.76%3.96B

3.94%4.17B

7.33%4.03B

5.11%3.95B

9.61%4.08B

9.75%4.01B

5.78%3.75B

7.61%3.76B

3.38%3.72B

5.62%3.66B

2.53%3.55B

1.03%3.49B

10.90%3.60B

5.03%3.46B

6.68%3.46B

--3.46B

--3.24B

--3.30B

--3.24B

หนี้สิน

หนี้สินหมุนเวียน

-หนี้สินค้างจ่ายอื่น ๆ

---4.90M

---4.80M

---4.50M

---4.30M

----

ค่าใช้จ่ายค้างจ่าย

1.90%284.90M

11.23%325.00M

67.92%470.00M

47.98%358.70M

41.00%279.60M

15.40%292.20M

19.97%279.90M

-0.70%242.40M

-4.57%198.30M

-28.13%253.20M

-31.72%233.30M

-19.01%244.10M

-20.23%207.80M

14.46%352.30M

2.74%341.70M

22.47%301.40M

-2.36%260.50M

19.44%307.80M

15.53%332.60M

-5.31%246.10M

13.68%266.80M

-5.36%257.70M

5.50%287.90M

14.39%259.90M

2.53%234.70M

12.85%272.30M

-2.64%272.90M

-10.37%227.20M

-24.80%228.90M

-6.40%241.30M

17.08%280.30M

27.32%253.50M

61.57%304.40M

4.50%257.80M

1.96%239.40M

-6.39%199.10M

-6.92%188.40M

12.44%246.70M

8.25%234.80M

6.46%212.70M

55.81%202.40M

24.45%219.40M

22.68%216.90M

26.94%199.80M

-8.46%129.90M

2.50%176.30M

-21.14%176.80M

-4.49%157.40M

-6.77%141.90M

-0.35%172.00M

7.27%224.20M

-10.68%164.80M

-6.85%152.20M

--172.60M

--209.00M

--184.50M

--163.40M

หนี้ระยะสั้นและหนี้สินจากสัญญาเช่า

--4.90M

50.00%4.80M

-98.88%4.50M

-98.93%4.30M

----

-99.21%3.20M

17421.74%403.00M

33.41%402.90M

33.38%402.80M

33.43%402.70M

-99.65%2.30M

-14.25%302.00M

-14.23%302.00M

-14.26%301.80M

27041.67%651.40M

29250.00%352.20M

29241.67%352.10M

31900.00%352.00M

166.67%2.40M

50.00%1.20M

33.33%1.20M

-99.56%1.10M

--900.00K

--800.00K

--900.00K

--250.20M

----

-100.00%0.00

--150.00M

--149.90M

--149.80M

--149.90M

----

-100.00%0.00

-99.51%800.00K

--0.00

--170.10M

--195.00M

--162.10M

-หนี้ระยะสั้น

----

-100.00%0.00

-99.51%800.00K

----

--170.10M

--195.00M

--162.10M

หนี้สินรอการรับรู้

----

7.20%28.30M

7.78%27.70M

0.37%27.10M

-29.47%26.80M

-34.49%26.40M

-39.10%25.70M

-28.76%27.00M

2.15%38.00M

18.88%40.30M

19.55%42.20M

9.86%37.90M

13.07%37.20M

4.31%33.90M

10.66%35.30M

8.15%34.50M

7.87%32.90M

20.37%32.50M

19.03%31.90M

19.48%31.90M

16.41%30.50M

5.88%27.00M

-9.76%26.80M

-14.70%26.70M

-10.27%26.20M

-8.27%25.50M

1.37%29.70M

0.32%31.30M

2.10%29.20M

19.83%27.80M

22.59%29.30M

17.29%31.20M

1.78%28.60M

-3.33%23.20M

-12.45%23.90M

-12.21%26.60M

56.98%28.10M

34.08%24.00M

54.24%27.30M

73.14%30.30M

2.29%17.90M

2.87%17.90M

3.51%17.70M

3.55%17.50M

4.17%17.50M

-1.14%17.40M

1.18%17.10M

1.81%16.90M

1.82%16.80M

--17.60M

--16.90M

--16.60M

--16.50M

หนี้สินหมุนเวียนอื่น ๆ

---4.90M

-116.96%-4.80M

-116.25%-4.50M

-115.87%-4.30M

----

7.20%28.30M

7.78%27.70M

0.37%27.10M

-29.47%26.80M

-34.49%26.40M

-39.10%25.70M

-28.76%27.00M

2.15%38.00M

18.88%40.30M

19.55%42.20M

9.86%37.90M

13.07%37.20M

4.31%33.90M

10.66%35.30M

8.15%34.50M

7.87%32.90M

20.37%32.50M

19.03%31.90M

19.48%31.90M

16.41%30.50M

5.88%27.00M

-9.76%26.80M

-14.70%26.70M

-10.27%26.20M

-8.27%25.50M

1.37%29.70M

0.32%31.30M

2.10%29.20M

19.83%27.80M

22.59%29.30M

17.29%31.20M

1.78%28.60M

-3.33%23.20M

-12.45%23.90M

-12.21%26.60M

56.98%28.10M

34.08%24.00M

54.24%27.30M

73.14%30.30M

2.29%17.90M

2.87%17.90M

3.51%17.70M

3.55%17.50M

4.17%17.50M

-1.14%17.40M

1.18%17.10M

1.81%16.90M

1.82%16.80M

--17.60M

--16.90M

--16.60M

--16.50M

หนี้สินหมุนเวียนรวม

1.38%601.30M

10.54%736.00M

-28.43%764.70M

-36.03%697.10M

-49.51%593.10M

-43.88%665.80M

22.02%1.07B

4.25%1.09B

26.31%1.17B

10.01%1.19B

-43.59%875.60M

-17.02%1.05B

-21.76%930.00M

-7.79%1.08B

82.32%1.55B

65.38%1.26B

80.06%1.19B

80.98%1.17B

31.84%851.30M

24.08%761.70M

9.52%660.10M

-28.12%646.20M

-6.72%645.70M

-5.54%613.90M

-4.82%602.70M

50.94%899.00M

2.90%692.20M

-7.21%649.90M

-10.34%633.20M

-9.57%595.60M

5.84%672.70M

16.36%700.40M

38.93%706.20M

28.26%658.60M

21.39%635.60M

-10.60%601.90M

-19.16%508.30M

-15.24%513.50M

-20.86%523.60M

31.97%673.30M

66.44%628.80M

54.46%605.80M

51.29%661.60M

18.35%510.20M

-1.36%377.80M

4.20%392.20M

-15.19%437.30M

-7.33%431.10M

-11.63%383.00M

-20.02%376.40M

-23.13%515.60M

-34.38%465.20M

-32.86%433.40M

--470.60M

--670.70M

--708.90M

--645.50M

หนี้สินไม่หมุนเวียน

เงินสำรองระยะยาว

----

-12.31%17.10M

----

--19.50M

----

-10.53%23.80M

----

--26.60M

----

--22.80M

----

0.37%26.80M

0.00%26.70M

2.64%27.20M

3.04%27.10M

-2.20%26.70M

6.43%26.50M

6.05%26.30M

45.21%27.30M

32.45%24.90M

31.22%24.80M

-18.97%18.80M

-20.34%18.80M

-20.68%18.80M

-20.92%18.90M

48.72%23.20M

32.58%23.60M

25.40%23.70M

--23.90M

--15.60M

--17.80M

--18.90M

หนี้ระยะยาวและหนี้สินจากสัญญาเช่า

52.54%2.88B

44.96%2.88B

52.54%2.88B

0.23%1.89B

0.19%1.89B

3.46%1.99B

-17.34%1.89B

-17.31%1.89B

-15.78%1.92B

0.13%2.28B

-11.46%2.28B

-11.44%2.28B

-13.57%2.28B

-22.01%2.28B

23.90%2.58B

23.82%2.58B

23.63%2.64B

40.62%2.92B

0.15%2.08B

-19.23%2.08B

52.17%2.14B

25.95%2.08B

25.69%2.08B

57.07%2.58B

-11.63%1.40B

4.01%1.65B

4.15%1.65B

3.40%1.64B

0.10%1.59B

103.02%1.59B

124.55%1.59B

165.95%1.59B

165.96%1.59B

31.15%781.90M

18.57%706.70M

0.12%596.50M

0.13%596.40M

-0.42%596.20M

-20.37%596.00M

-20.55%595.80M

-20.57%595.60M

-20.31%598.70M

-0.36%748.50M

-0.16%749.90M

-0.16%749.80M

-0.17%751.30M

-0.19%751.20M

-0.19%751.10M

-0.17%751.00M

86.06%752.60M

49.18%752.60M

24.52%752.50M

--752.30M

--404.50M

--504.50M

--604.30M

-หนี้ระยะยาว

52.54%2.88B

52.68%2.88B

52.54%2.88B

0.23%1.89B

0.19%1.89B

0.04%1.89B

-17.34%1.89B

-17.31%1.89B

-17.30%1.89B

0.13%2.28B

-11.46%2.28B

-11.44%2.28B

-11.41%2.28B

-22.01%2.28B

23.90%2.58B

23.82%2.58B

23.81%2.58B

40.62%2.92B

0.15%2.08B

-19.23%2.08B

55.08%2.08B

30.76%2.08B

30.69%2.08B

62.19%2.58B

-15.52%1.34B

0.18%1.59B

0.16%1.59B

0.13%1.59B

0.10%1.59B

103.02%1.59B

124.55%1.59B

165.95%1.59B

165.96%1.59B

31.15%781.90M

18.57%706.70M

0.12%596.50M

0.13%596.40M

-0.42%596.20M

-20.37%596.00M

-20.55%595.80M

-20.57%595.60M

-20.31%598.70M

-0.36%748.50M

-0.16%749.90M

-0.16%749.80M

-0.17%751.30M

-0.19%751.20M

-0.19%751.10M

-0.17%751.00M

86.06%752.60M

49.18%752.60M

24.52%752.50M

--752.30M

--404.50M

--504.50M

--604.30M

-หนี้สินจากสัญญาเช่าระยะยาว

----

188.79%100.50M

----

--34.80M

----

16.88%64.40M

----

-10.84%55.10M

----

--61.80M

--60.80M

--63.30M

--51.80M

----

หนี้สินรอการรับรู้

5.71%344.60M

6.30%342.50M

6.69%336.60M

7.17%330.20M

7.77%326.00M

8.27%322.20M

9.13%315.50M

9.26%308.10M

9.64%302.50M

10.06%297.60M

9.92%289.10M

10.24%282.00M

9.53%275.90M

8.16%270.40M

6.56%263.00M

6.36%255.80M

5.80%251.90M

6.02%250.00M

6.56%246.80M

5.99%240.50M

6.44%238.10M

6.99%235.80M

7.92%231.60M

8.62%226.90M

9.66%223.70M

9.16%220.40M

8.60%214.60M

8.18%208.90M

7.37%204.00M

7.39%201.90M

8.33%197.60M

8.91%193.10M

8.88%190.00M

9.30%188.00M

9.09%182.40M

8.24%177.30M

8.18%174.50M

7.70%172.00M

7.25%167.20M

7.13%163.80M

6.54%161.30M

5.69%159.70M

5.34%155.90M

5.09%152.90M

5.14%151.40M

5.22%151.10M

5.19%148.00M

5.21%145.50M

5.42%144.00M

6.06%143.60M

2.78%140.70M

3.29%138.30M

3.17%136.60M

--135.40M

--136.90M

--133.90M

--132.40M

ผลประโยชน์พนักงาน

----

-12.31%17.10M

----

--19.50M

----

-10.53%23.80M

----

--26.60M

----

--22.80M

----

0.37%26.80M

0.00%26.70M

2.64%27.20M

3.04%27.10M

-2.20%26.70M

6.43%26.50M

6.05%26.30M

45.21%27.30M

32.45%24.90M

31.22%24.80M

-18.97%18.80M

-20.34%18.80M

-20.68%18.80M

-20.92%18.90M

48.72%23.20M

32.58%23.60M

25.40%23.70M

--23.90M

--15.60M

--17.80M

--18.90M

หนี้สินไม่หมุนเวียนอื่น ๆ

6.30%606.10M

31.25%604.40M

-22.50%588.90M

-22.65%577.90M

-21.35%570.20M

7.04%460.50M

3.61%759.90M

-8.52%747.10M

-14.22%725.00M

-48.65%430.20M

-14.51%733.40M

-5.61%816.70M

-3.86%845.20M

123.86%837.70M

13.70%857.90M

49.35%865.20M

46.69%879.10M

9.90%374.20M

25.83%754.50M

-3.61%579.30M

-0.12%599.30M

-38.20%340.50M

16.00%599.60M

17.64%601.00M

19.17%600.00M

95.60%551.00M

10.78%516.90M

9.03%510.90M

2.67%503.50M

-40.91%281.70M

82.48%466.60M

84.56%468.60M

94.99%490.40M

94.65%476.70M

5.57%255.70M

7.45%253.90M

7.48%251.50M

8.55%244.90M

7.64%242.20M

5.77%236.30M

7.83%234.00M

4.30%225.60M

9.92%225.00M

10.21%223.40M

8.07%217.00M

7.13%216.30M

3.23%204.70M

-1.12%202.70M

-1.18%200.80M

0.95%201.90M

15.83%198.30M

20.94%205.00M

18.97%203.20M

--200.00M

--171.20M

--169.50M

--170.80M

หนี้สินไม่หมุนเวียนรวม

38.79%3.74B

38.85%3.73B

39.78%3.70B

2.56%2.70B

3.04%2.69B

3.18%2.69B

-12.25%2.65B

-14.99%2.63B

-16.48%2.61B

-16.49%2.60B

-3.87%3.02B

-9.99%3.10B

-9.51%3.13B

-9.53%3.12B

-14.69%3.14B

29.45%3.44B

28.93%3.46B

28.53%3.45B

37.31%3.68B

-0.69%2.66B

-15.62%2.68B

37.27%2.68B

23.58%2.68B

23.78%2.68B

48.17%3.18B

-4.96%1.95B

5.55%2.17B

5.26%2.16B

3.23%2.14B

-2.68%2.06B

64.85%2.05B

78.04%2.06B

98.89%2.08B

114.42%2.11B

25.50%1.25B

14.50%1.15B

3.44%1.04B

-1.23%985.40M

-5.44%992.80M

-15.80%1.01B

-13.00%1.01B

-14.10%997.70M

-7.13%1.05B

5.71%1.20B

2.55%1.16B

2.74%1.16B

-2.35%1.13B

-2.01%1.13B

-4.92%1.13B

-5.68%1.13B

37.92%1.16B

23.91%1.16B

15.09%1.19B

--1.20B

--839.40M

--932.90M

--1.03B

หนี้สินรวม

32.03%4.34B

33.23%4.47B

20.17%4.46B

-8.73%3.40B

-13.26%3.28B

-11.55%3.35B

-4.54%3.72B

-10.14%3.72B

-6.67%3.79B

-9.69%3.79B

-17.02%3.89B

-11.87%4.14B

-12.65%4.06B

-9.09%4.20B

3.54%4.69B

37.45%4.70B

39.04%4.64B

38.71%4.62B

36.25%4.53B

3.93%3.42B

-11.61%3.34B

16.67%3.33B

16.24%3.32B

17.01%3.29B

36.09%3.78B

7.59%2.85B

4.89%2.86B

2.09%2.81B

-0.22%2.78B

-4.32%2.65B

44.91%2.73B

56.91%2.76B

79.26%2.78B

84.90%2.77B

24.08%1.88B

4.45%1.76B

-5.24%1.55B

-6.52%1.50B

-11.40%1.52B

-1.53%1.68B

6.51%1.64B

3.21%1.60B

9.17%1.71B

9.19%1.71B

1.56%1.54B

3.11%1.55B

-6.30%1.57B

-3.53%1.56B

-6.71%1.51B

-9.72%1.51B

10.81%1.67B

-1.25%1.62B

-3.34%1.62B

--1.67B

--1.51B

--1.64B

--1.68B

ส่วนของผู้ถือหุ้น

หุ้นสามัญ

3.71%689.90M

2.17%682.20M

1.85%671.60M

2.36%664.30M

3.69%665.20M

5.57%667.70M

5.83%659.40M

6.34%649.00M

7.87%641.50M

6.97%632.50M

7.19%623.10M

7.15%610.30M

5.78%594.70M

5.55%591.30M

5.21%581.30M

5.72%569.60M

7.68%562.20M

7.65%560.20M

7.85%552.50M

7.07%538.80M

4.97%522.10M

5.69%520.40M

5.91%512.30M

5.71%503.20M

6.10%497.40M

6.46%492.40M

5.96%483.70M

7.09%476.00M

7.45%468.80M

6.96%462.50M

7.29%456.50M

5.76%444.50M

4.58%436.30M

4.44%432.40M

5.01%425.50M

5.71%420.30M

10.69%417.20M

11.26%414.00M

11.44%405.20M

11.43%397.60M

11.64%376.90M

13.97%372.10M

20.68%363.60M

19.85%356.80M

14.36%337.60M

16.69%326.50M

10.33%301.30M

11.62%297.70M

14.15%295.20M

11.88%279.80M

14.56%273.10M

18.06%266.70M

22.73%258.60M

--250.10M

--238.40M

--225.90M

--210.70M

กำไรสะสม

7.91%7.41B

8.26%7.33B

8.95%7.25B

9.71%7.08B

18.78%6.87B

20.22%6.77B

21.68%6.66B

23.08%6.46B

13.65%5.78B

12.07%5.63B

11.81%5.47B

12.19%5.25B

15.61%5.09B

18.63%5.03B

18.22%4.89B

16.20%4.68B

11.39%4.40B

7.87%4.24B

6.75%4.14B

5.83%4.02B

5.26%3.95B

5.57%3.93B

6.28%3.88B

7.49%3.80B

10.19%3.75B

11.04%3.72B

10.95%3.65B

10.15%3.54B

9.20%3.41B

18.81%3.35B

20.46%3.29B

20.47%3.21B

20.64%3.12B

10.73%2.82B

9.42%2.73B

5.51%2.67B

6.41%2.59B

6.95%2.55B

7.51%2.49B

13.01%2.53B

12.69%2.43B

11.59%2.38B

10.58%2.32B

10.31%2.24B

9.73%2.16B

9.78%2.13B

11.07%2.10B

10.99%2.03B

7.39%1.97B

8.72%1.94B

7.72%1.89B

7.65%1.83B

13.36%1.83B

--1.79B

--1.75B

--1.70B

--1.61B

ทุนสำรอง

4.21%611.20M

2.46%603.50M

2.10%592.90M

2.68%585.60M

4.21%586.50M

6.36%589.00M

6.67%580.70M

7.28%570.30M

9.07%562.80M

8.04%553.80M

8.32%544.40M

8.29%531.60M

6.72%516.00M

6.46%512.60M

6.08%502.60M

6.69%490.90M

9.04%483.50M

9.01%481.50M

9.27%473.80M

8.39%460.10M

5.90%443.40M

6.77%441.70M

7.06%433.60M

6.85%424.50M

7.33%418.70M

7.79%413.70M

7.20%405.00M

8.61%397.30M

9.09%390.10M

8.51%383.80M

8.94%377.80M

7.08%365.80M

5.64%357.60M

5.49%353.70M

6.22%346.80M

7.12%341.60M

13.51%338.50M

14.28%335.30M

14.60%326.50M

14.67%318.90M

15.18%298.20M

18.40%293.40M

27.99%284.90M

26.99%278.10M

19.58%258.90M

23.22%247.80M

14.51%222.60M

16.49%219.00M

20.34%216.50M

17.33%201.10M

21.73%194.40M

27.72%188.00M

36.29%179.90M

--171.40M

--159.70M

--147.20M

--132.00M

หัก: หุ้นซื้อคืน

20.94%6.37B

26.34%6.15B

31.52%5.85B

39.28%5.56B

52.80%5.27B

46.33%4.87B

47.83%4.45B

48.78%3.99B

38.82%3.45B

36.54%3.33B

34.25%3.01B

20.31%2.68B

13.68%2.48B

18.08%2.44B

9.66%2.24B

9.11%2.23B

11.95%2.18B

13.71%2.06B

14.78%2.04B

25.09%2.04B

24.50%1.95B

25.16%1.81B

36.17%1.78B

24.37%1.63B

26.06%1.57B

31.50%1.45B

39.83%1.31B

47.74%1.31B

59.83%1.24B

69.70%1.10B

43.35%935.50M

65.88%888.60M

101.09%778.00M

69.79%649.60M

76.00%652.60M

51.76%535.70M

9.32%386.90M

16.86%382.60M

48.26%370.80M

56.06%353.00M

69.82%353.90M

63.62%327.40M

20.47%250.10M

8.54%226.20M

0.39%208.40M

-4.49%200.10M

-1.14%207.60M

-1.28%208.40M

-2.63%207.60M

-2.74%209.50M

-2.73%210.00M

-3.74%211.10M

-4.61%213.20M

--215.40M

--215.90M

--219.30M

--223.50M

กำไรขาดทุนที่ไม่กระทบกำไรสะสม

21.41%-80.00M

36.42%-70.00M

22.87%-78.90M

36.11%-72.20M

14.67%-101.80M

0.90%-110.10M

35.66%-102.30M

21.25%-113.00M

16.34%-119.30M

29.59%-111.10M

16.05%-159.00M

-0.91%-143.50M

-40.63%-142.60M

-50.00%-157.80M

-87.15%-189.40M

-38.33%-142.20M

8.73%-101.40M

-8.45%-105.20M

23.28%-101.20M

34.44%-102.80M

33.15%-111.10M

19.97%-97.00M

6.92%-131.90M

-33.45%-156.80M

-53.75%-166.20M

-6.22%-121.20M

-38.38%-141.70M

-23.55%-117.50M

-87.02%-108.10M

-51.53%-114.10M

-56.57%-102.40M

-22.24%-95.10M

41.38%-57.80M

32.71%-75.30M

19.66%-65.40M

3.95%-77.80M

-48.72%-98.60M

-41.47%-111.90M

-17.97%-81.40M

-33.88%-81.00M

9.67%-66.30M

-41.76%-79.10M

-69.12%-69.00M

-164.19%-60.50M

-232.13%-73.40M

-95.79%-55.80M

-45.20%-40.80M

43.32%-22.90M

46.36%-22.10M

18.34%-28.50M

34.04%-28.10M

16.01%-40.40M

-3.00%-41.20M

---34.90M

---42.60M

---48.10M

---40.00M

ผลประโยชน์ที่ไม่ควบคุม

--0.00

----

ส่วนของผู้ถือหุ้นรวม

-23.69%1.65B

-27.11%1.80B

-27.91%1.99B

-29.41%2.12B

-24.23%2.17B

-12.93%2.46B

-5.50%2.76B

-0.91%3.00B

-6.51%2.86B

-6.46%2.83B

-3.88%2.92B

5.46%3.03B

14.18%3.06B

15.02%3.02B

19.53%3.04B

18.91%2.88B

11.06%2.68B

3.62%2.63B

2.81%2.54B

-3.91%2.42B

-4.24%2.41B

-3.98%2.54B

-7.67%2.48B

-2.59%2.52B

-0.25%2.52B

1.75%2.64B

-0.91%2.68B

-3.33%2.58B

-7.21%2.52B

2.73%2.60B

11.06%2.71B

8.08%2.67B

8.05%2.72B

2.49%2.53B

-0.43%2.44B

-0.71%2.47B

5.47%2.52B

5.09%2.47B

3.50%2.45B

8.00%2.49B

7.89%2.39B

6.46%2.35B

9.93%2.36B

10.16%2.31B

8.93%2.21B

11.02%2.21B

11.80%2.15B

13.68%2.09B

10.71%2.03B

11.07%1.99B

10.99%1.92B

11.26%1.84B

17.46%1.83B

--1.79B

--1.73B

--1.65B

--1.56B

หน่วยสกุลเงิน

USD

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