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Hain Celestial Group Inc

HAIN

1.525USD

-0.015-0.97%

เวลาทำการตลาด （ET）ราคาล่าช้า 15 นาที

137.64Mมูลค่าตลาด

ขาดทุนP/E TTM



Hain Celestial Group Inc

1.525

-0.015-0.97%

ภาพรวม บริษัท การเงิน

ภาพรวม

บริษัท

การเงิน

รายงานบัญชี

รายงานรายได้

งบแสดงฐานะการเงิน

งบกระแสเงินสด

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

สินทรัพย์หมุนเวียน

เงินสด รายการเทียบเท่าเงินสด และเงินลงทุนระยะสั้น

-10.34%44.42M

4.71%56.20M

48.52%56.85M

1.77%54.31M

13.43%49.55M

23.56%53.67M

-26.09%38.28M

-18.54%53.36M

-24.44%43.68M

-43.74%43.44M

78.83%51.79M

-13.65%65.51M

9.04%57.81M

64.92%77.20M

5.23%28.96M

100.87%75.87M

27.59%53.01M

26.44%46.81M

34.11%27.52M

-4.44%37.77M

50.75%41.55M

-2.97%37.02M

-63.27%20.52M

-62.91%39.53M

-76.47%27.56M

-72.59%38.16M

-55.93%55.87M

-22.25%106.56M

-27.97%117.15M

-11.40%139.22M

11.73%126.79M

7.14%137.06M

29.71%162.64M

-11.28%157.13M

-23.17%113.47M

-23.36%127.93M

24.98%125.39M

30.96%177.10M

59.40%147.70M

34.89%166.92M

-1.08%100.33M

100.24%135.23M

42.40%92.66M

199.91%123.75M

272.64%101.42M

58.64%67.53M

79.98%65.07M

38.03%41.26M

-33.88%27.22M

77.91%42.57M

23.07%36.15M

--29.89M

--41.16M

--23.93M

--29.38M

- เงินสดและรายการเทียบเท่าเงินสด

-10.34%44.42M

4.71%56.20M

48.52%56.85M

1.77%54.31M

13.43%49.55M

23.56%53.67M

-26.09%38.28M

-18.54%53.36M

-24.44%43.68M

-43.74%43.44M

78.83%51.79M

-13.65%65.51M

9.04%57.81M

64.92%77.20M

5.23%28.96M

100.87%75.87M

27.59%53.01M

26.44%46.81M

34.11%27.52M

-4.44%37.77M

50.75%41.55M

-2.97%37.02M

-63.27%20.52M

-62.91%39.53M

-76.47%27.56M

-72.59%38.16M

-55.93%55.87M

-22.25%106.56M

-27.97%117.15M

-11.40%139.22M

11.73%126.79M

7.14%137.06M

29.71%162.64M

-11.28%157.13M

-23.17%113.47M

-23.36%127.93M

24.98%125.39M

30.96%177.10M

59.40%147.70M

34.89%166.92M

-1.08%100.33M

100.24%135.23M

42.40%92.66M

199.91%123.75M

272.64%101.42M

58.64%67.53M

79.98%65.07M

38.03%41.26M

-33.88%27.22M

77.91%42.57M

23.07%36.15M

--29.89M

--41.16M

--23.93M

--29.38M

ลูกหนี้

-9.88%172.31M

-7.39%178.31M

19.04%188.19M

11.33%179.19M

6.74%191.19M

8.74%192.54M

-8.45%158.09M

-5.69%160.95M

12.84%179.11M

8.18%177.06M

-4.62%172.69M

-1.96%170.66M

-16.78%158.73M

-11.80%163.67M

9.01%181.05M

1.81%174.07M

-19.76%190.74M

-10.17%185.58M

-19.56%166.09M

-27.84%170.97M

-7.43%237.72M

-14.11%206.58M

-16.24%206.48M

-6.24%236.94M

-1.80%256.80M

-12.45%240.52M

-9.48%246.52M

11.93%252.71M

8.18%261.52M

9.64%274.73M

6.35%272.34M

-19.06%225.76M

-33.03%241.74M

-28.49%250.58M

-22.45%256.08M

6.01%278.93M

6.95%360.96M

8.98%350.41M

3.36%330.22M

-8.62%263.11M

11.73%337.52M

27.39%321.52M

36.68%319.50M

23.23%287.92M

29.97%302.08M

16.08%252.39M

28.74%233.76M

40.18%233.64M

20.50%232.42M

8.19%217.43M

20.77%181.57M

--166.68M

--192.87M

--200.97M

--150.35M

-ลูกหนี้การค้าและตั๋วเงินรับ

-9.88%172.31M

-7.39%178.31M

19.04%188.19M

11.33%179.19M

6.74%191.19M

8.74%192.54M

-8.45%158.09M

-5.69%160.95M

12.84%179.11M

8.18%177.06M

-4.62%172.69M

-1.96%170.66M

-16.78%158.73M

-11.80%163.67M

9.01%181.05M

1.81%174.07M

-19.76%190.74M

-10.17%185.58M

-19.56%166.09M

-27.84%170.97M

-7.43%237.72M

-14.11%206.58M

-16.24%206.48M

-6.24%236.94M

-1.80%256.80M

-12.45%240.52M

-9.48%246.52M

11.93%252.71M

8.18%261.52M

9.64%274.73M

6.35%272.34M

-19.06%225.76M

-33.03%241.74M

-28.49%250.58M

-22.45%256.08M

6.01%278.93M

6.95%360.96M

8.98%350.41M

3.36%330.22M

-8.62%263.11M

11.73%337.52M

27.39%321.52M

36.68%319.50M

23.23%287.92M

29.97%302.08M

16.08%252.39M

28.74%233.76M

40.18%233.64M

20.50%232.42M

8.19%217.43M

20.77%181.57M

--166.68M

--192.87M

--200.97M

--150.35M

สินค้าคงเหลือ

-11.53%248.96M

-11.77%260.52M

-13.70%270.42M

-11.67%274.13M

-11.05%281.40M

-9.01%295.28M

-0.81%313.33M

0.75%310.34M

7.44%316.35M

12.20%324.52M

12.74%315.88M

7.93%308.03M

-6.20%294.43M

-7.29%289.24M

-4.37%280.18M

15.01%285.41M

31.82%313.90M

10.19%311.99M

-2.78%292.97M

-31.99%248.17M

-39.75%238.13M

-29.70%283.13M

-27.29%301.35M

-6.80%364.89M

-0.98%395.25M

-19.84%402.72M

-14.50%414.48M

14.48%391.52M

-8.38%399.16M

16.67%502.37M

9.66%484.79M

-16.29%342.00M

10.30%435.65M

6.76%430.58M

3.50%442.08M

2.83%408.56M

6.75%394.96M

8.38%403.32M

10.59%427.15M

24.06%397.32M

23.54%369.97M

41.53%372.15M

44.62%386.25M

28.01%320.25M

24.70%299.46M

12.24%262.95M

33.59%267.07M

34.19%250.18M

33.60%240.15M

23.62%234.28M

10.14%199.92M

--186.44M

--179.75M

--189.51M

--181.51M

ค่าใช้จ่ายล่วงหน้า

6.60%53.10M

-7.77%53.45M

-13.34%48.57M

-24.10%49.43M

-15.17%49.81M

-1.41%57.95M

4.76%56.04M

20.43%65.13M

29.60%58.72M

29.17%58.78M

38.97%53.50M

35.76%54.08M

17.23%45.31M

15.94%45.51M

-30.20%38.50M

-61.71%39.83M

-55.40%38.65M

-21.53%39.25M

51.07%55.15M

72.14%104.02M

58.17%86.65M

-11.30%50.02M

-37.25%36.51M

0.81%60.43M

-12.53%54.79M

-10.48%56.39M

-4.58%58.18M

29.81%59.95M

-3.66%62.63M

-1.73%62.99M

-27.38%60.98M

-45.55%46.18M

49.57%65.02M

29.47%64.11M

115.78%83.97M

34.75%84.81M

-6.55%43.47M

-2.68%49.51M

-16.03%38.91M

31.38%62.94M

4.29%46.51M

39.29%50.88M

19.93%46.34M

47.96%47.91M

26.10%44.60M

38.30%36.53M

--38.64M

62.99%32.38M

79.97%35.37M

30.95%26.41M

----

--19.86M

--19.65M

--20.17M

--13.35M

สินทรัพย์หมุนเวียนอื่น ๆ

--0.00

----

--34.45M

--34.30M

----

-100.00%0.00

-19.41%21.42M

-17.84%21.03M

-14.94%20.98M

61.93%38.51M

50.86%26.58M

46.06%25.59M

39.61%24.66M

34.23%23.78M

-4.69%17.62M

1.98%17.52M

-49.83%17.66M

11.89%17.72M

31.93%18.49M

23.14%17.18M

157.31%35.21M

--15.83M

--14.01M

--13.95M

--13.69M

สินทรัพย์หมุนเวียนรวม

-3.47%552.12M

-8.50%548.49M

-0.30%564.03M

-5.75%557.06M

-4.53%571.95M

-0.97%599.44M

-5.03%565.75M

-1.52%591.03M

7.06%599.11M

4.55%605.30M

11.91%595.71M

4.00%600.13M

-6.16%559.59M

-9.03%578.97M

-13.13%532.32M

2.87%577.05M

-1.28%596.30M

10.35%636.46M

8.48%612.75M

-20.07%560.93M

-33.26%604.05M

-39.38%576.75M

-44.34%564.86M

-33.26%701.79M

-21.69%905.03M

-2.85%951.43M

7.40%1.01B

20.21%1.05B

27.69%1.16B

8.52%979.31M

5.50%944.90M

-2.83%874.78M

-4.35%905.05M

-9.88%902.39M

-7.19%895.61M

-3.08%900.23M

7.41%946.20M

10.60%1.00B

10.99%964.96M

15.58%928.79M

15.12%880.90M

42.15%905.37M

39.73%869.41M

39.72%803.60M

38.21%765.18M

18.41%636.92M

36.53%622.21M

28.16%575.17M

15.85%553.64M

19.92%537.87M

17.38%455.74M

--448.81M

--477.91M

--448.54M

--388.27M

สินทรัพย์ไม่หมุนเวียน

สินทรัพย์ถาวรสุทธิ

-7.57%325.40M

-9.15%331.46M

-9.40%351.98M

-11.18%348.36M

-10.81%352.07M

-7.87%364.84M

-2.15%388.51M

-4.82%392.22M

-1.67%394.74M

-3.83%396.01M

-0.94%397.06M

1.81%412.10M

-0.00%401.45M

6.68%411.79M

9.78%400.81M

7.25%404.79M

8.63%401.47M

0.94%385.98M

-1.31%365.11M

14.94%377.42M

11.63%369.59M

19.49%382.40M

17.10%369.93M

5.86%328.36M

5.36%331.07M

-17.11%320.04M

-16.97%315.93M

6.27%310.17M

-16.69%314.24M

3.76%386.08M

-0.50%380.48M

-25.13%291.87M

-3.95%377.19M

-2.81%372.08M

5.69%382.37M

10.23%389.84M

20.48%392.72M

14.68%382.83M

6.39%361.80M

13.84%353.66M

9.06%325.97M

30.78%333.82M

35.29%340.07M

31.72%310.66M

35.71%298.90M

17.00%255.26M

63.11%251.36M

58.84%235.84M

49.47%220.25M

26.88%218.17M

43.38%154.11M

--148.47M

--147.35M

--171.94M

--107.49M

-สินทรัพย์ถาวร

-1.64%595.67M

-2.84%594.61M

-2.34%617.37M

-4.17%607.34M

-5.95%605.62M

-4.97%611.98M

0.71%632.14M

-1.83%633.74M

-0.16%643.95M

-0.83%643.96M

-0.79%627.68M

1.61%645.55M

-1.40%644.97M

3.24%649.38M

6.39%632.68M

5.42%635.30M

11.17%654.12M

3.27%628.99M

0.35%594.70M

7.17%602.62M

2.18%588.40M

9.30%609.10M

4.86%592.60M

1.17%562.30M

2.37%575.84M

-14.20%557.26M

-11.32%565.13M

7.03%555.80M

-7.94%562.50M

9.15%649.47M

6.23%637.26M

-13.77%519.31M

2.60%610.98M

3.27%595.02M

9.48%599.90M

11.90%602.23M

18.84%595.49M

14.62%576.18M

7.38%547.96M

12.91%538.18M

11.21%501.10M

24.61%502.68M

29.01%510.32M

27.43%476.63M

25.57%450.60M

14.27%403.42M

38.78%395.55M

36.48%374.03M

32.81%358.84M

21.33%353.05M

28.29%285.02M

--274.06M

--270.19M

--290.98M

--222.17M

-ค่าเสื่อมราคาสะสม

6.59%270.27M

6.47%263.14M

8.94%265.40M

7.23%258.98M

1.74%253.56M

-0.33%247.14M

5.64%243.63M

3.45%241.52M

2.34%249.22M

4.36%247.95M

-0.53%230.63M

1.28%233.46M

-3.61%243.52M

-2.23%237.59M

0.99%231.87M

2.36%230.51M

15.46%252.65M

7.20%243.01M

3.11%229.60M

-3.74%225.20M

-10.61%218.81M

-4.44%226.69M

-10.65%222.66M

-4.76%233.94M

-1.40%244.77M

-9.93%237.23M

-2.95%249.21M

8.00%245.63M

6.19%248.26M

18.15%263.39M

18.05%256.79M

7.09%227.44M

15.30%233.79M

15.30%222.94M

16.85%217.53M

15.11%212.39M

15.78%202.77M

14.51%193.35M

9.35%186.17M

11.17%184.51M

15.45%175.13M

13.97%168.85M

18.07%170.25M

20.11%165.97M

9.46%151.70M

9.85%148.16M

10.14%144.19M

10.03%138.19M

12.82%138.59M

13.30%134.88M

14.15%130.91M

--125.59M

--122.84M

--119.04M

--114.69M

ค่าความนิยมและสินทรัพย์ไม่มีตัวตนอื่น ๆ

-20.92%938.20M

-15.01%1.05B

-2.68%1.19B

-5.07%1.17B

-4.80%1.19B

-11.69%1.23B

-11.36%1.22B

-12.37%1.24B

-13.68%1.25B

-4.01%1.40B

17.36%1.38B

19.00%1.41B

20.06%1.44B

21.04%1.46B

-0.69%1.17B

-1.86%1.19B

-1.17%1.20B

-4.39%1.20B

-4.63%1.18B

-18.03%1.21B

-18.47%1.22B

-15.10%1.26B

-18.70%1.24B

-3.93%1.47B

-6.56%1.49B

-11.11%1.48B

-7.87%1.52B

-0.36%1.53B

-0.18%1.60B

4.52%1.67B

0.94%1.65B

-7.51%1.54B

-13.01%1.60B

-15.08%1.60B

-8.54%1.64B

-6.56%1.67B

5.75%1.84B

9.49%1.88B

1.62%1.79B

-0.21%1.78B

1.94%1.74B

21.68%1.72B

25.42%1.76B

29.94%1.79B

32.09%1.71B

6.98%1.41B

37.57%1.40B

35.68%1.37B

29.06%1.29B

35.70%1.32B

30.77%1.02B

--1.01B

--1.00B

--971.46M

--780.54M

สินทรัพย์ไม่หมุนเวียนอื่น ๆ

-21.12%22.37M

4.39%24.40M

-28.59%22.20M

7.54%27.79M

41.85%28.36M

-8.54%23.37M

-11.07%31.09M

26.84%25.85M

-3.05%19.99M

17.08%25.55M

70.75%34.96M

-3.82%20.38M

-7.38%20.62M

-4.98%21.83M

-14.23%20.47M

-12.59%21.19M

-19.37%22.26M

-52.44%22.97M

-47.79%23.87M

-59.19%24.24M

-9.48%27.61M

58.93%48.30M

57.46%45.73M

100.19%59.39M

-8.44%30.50M

-13.28%30.39M

-17.65%29.04M

-1.88%29.67M

2.94%33.31M

9.99%35.04M

9.24%35.26M

-7.36%30.23M

-1.84%32.36M

-4.78%31.86M

-4.15%32.28M

0.20%32.64M

4.04%32.97M

11.95%33.46M

20.46%33.68M

13.53%32.57M

10.84%31.69M

4.76%29.89M

7.41%27.96M

8.93%28.69M

16.24%28.59M

12.51%28.53M

15.25%26.03M

44.13%26.34M

73.55%24.59M

80.22%25.36M

89.04%22.59M

--18.28M

--14.17M

--14.07M

--11.95M

สินทรัพย์ไม่หมุนเวียนรวม

-18.09%1.29B

-13.59%1.41B

-4.87%1.57B

-6.42%1.56B

-5.76%1.58B

-10.84%1.63B

-9.34%1.65B

-10.26%1.67B

-11.06%1.67B

-3.86%1.83B

13.13%1.82B

14.08%1.86B

14.50%1.88B

17.02%1.91B

1.45%1.61B

0.08%1.63B

0.71%1.64B

-4.63%1.63B

-5.06%1.59B

-13.47%1.63B

-12.87%1.63B

-7.77%1.71B

-11.47%1.67B

-0.75%1.88B

-4.66%1.87B

-12.14%1.85B

-9.52%1.89B

-7.84%1.90B

-3.14%1.96B

4.43%2.11B

0.79%2.09B

-2.44%2.06B

-11.22%2.03B

-12.82%2.02B

-5.33%2.07B

-2.89%2.11B

8.79%2.28B

10.98%2.32B

2.43%2.19B

0.41%2.17B

1.32%2.10B

20.22%2.09B

23.96%2.14B

28.42%2.16B

30.85%2.07B

7.70%1.74B

38.51%1.72B

37.44%1.68B

31.43%1.58B

34.29%1.61B

31.02%1.24B

--1.22B

--1.21B

--1.20B

--949.24M

สินทรัพย์รวม

-14.20%1.84B

-12.23%1.96B

-3.70%2.13B

-6.25%2.12B

-5.44%2.15B

-8.39%2.23B

-8.28%2.22B

-8.13%2.26B

-6.91%2.27B

-1.90%2.44B

12.82%2.42B

11.45%2.46B

9.00%2.44B

9.70%2.49B

-2.61%2.14B

0.80%2.21B

0.17%2.24B

-0.85%2.27B

-1.64%2.20B

-15.26%2.19B

-19.51%2.24B

-18.50%2.28B

-22.96%2.24B

-12.35%2.58B

-10.97%2.78B

-9.19%2.80B

-4.25%2.90B

0.53%2.95B

6.37%3.12B

5.70%3.09B

2.21%3.03B

-2.56%2.93B

-9.21%2.93B

-11.94%2.92B

-5.90%2.97B

-2.95%3.01B

8.38%3.23B

10.87%3.32B

4.90%3.15B

4.52%3.10B

5.04%2.98B

26.11%2.99B

28.15%3.00B

31.30%2.97B

32.76%2.84B

10.38%2.37B

37.98%2.34B

34.95%2.26B

27.00%2.14B

30.38%2.15B

27.06%1.70B

--1.67B

--1.68B

--1.65B

--1.34B

หนี้สิน

หนี้สินหมุนเวียน

-หนี้สินค้างจ่ายอื่น ๆ

--0.00

----

ค่าใช้จ่ายค้างจ่าย

-6.84%70.53M

3.62%83.17M

1.83%88.16M

-3.94%74.95M

-10.95%75.71M

11.91%80.26M

9.12%86.58M

5.91%78.03M

-0.08%85.01M

-26.51%71.72M

-29.21%79.34M

-31.20%73.68M

-22.24%85.08M

-8.92%97.59M

7.56%112.08M

-7.10%107.09M

4.20%109.41M

-2.33%107.15M

-9.08%104.21M

-3.08%115.27M

-40.47%105.00M

-31.26%109.70M

-16.28%114.61M

2.53%118.94M

58.45%176.40M

41.63%159.59M

22.50%136.89M

8.69%116.00M

10.19%111.33M

14.95%112.68M

16.46%111.75M

35.44%106.73M

8.57%101.03M

8.96%98.03M

1.36%95.95M

-7.98%78.80M

13.04%93.05M

9.91%89.97M

-2.97%94.67M

0.86%85.63M

-8.76%82.32M

22.81%81.86M

14.84%97.57M

18.01%84.91M

25.49%90.22M

0.07%66.66M

24.98%84.96M

18.99%71.95M

-0.98%71.90M

-14.73%66.61M

1.31%67.98M

--60.47M

--72.61M

--78.11M

--67.10M

หนี้ระยะสั้นและหนี้สินจากสัญญาเช่า

-0.20%7.55M

-0.07%7.56M

-0.01%7.57M

0.03%7.57M

-0.08%7.57M

-0.43%7.57M

-1.16%7.57M

-1.79%7.57M

-2.56%7.58M

-2.96%7.60M

2185.67%7.66M

1353.77%7.71M

1012.16%7.77M

771.41%7.83M

-24.72%335.00K

-68.00%530.00K

-65.75%699.00K

-35.18%899.00K

-79.98%445.00K

-93.61%1.66M

-90.94%2.04M

-96.10%1.39M

-92.20%2.22M

-2.58%25.92M

-12.29%22.52M

42.14%35.57M

56.32%28.50M

176.39%26.61M

203.62%25.68M

102.29%25.02M

-22.57%18.23M

-63.69%9.63M

-77.63%8.46M

-70.23%12.37M

-47.94%23.55M

-15.23%26.51M

11.62%37.81M

-53.49%41.55M

-54.68%45.23M

-68.75%31.27M

-58.89%33.87M

49262.98%89.35M

784.33%99.81M

702.24%100.10M

472.94%82.39M

-96.64%181.00K

4378.97%11.29M

4115.20%12.48M

3684.47%14.38M

1171.93%5.39M

-46.95%252.00K

--296.00K

--380.00K

--424.00K

--475.00K

-หนี้สินจากสัญญาเช่าระยะสั้น

----

2.41%85.00K

1.19%85.00K

-15.00%85.00K

-32.26%84.00K

-44.30%83.00K

-53.85%84.00K

-51.46%100.00K

-36.41%124.00K

-34.93%149.00K

-25.71%182.00K

-13.81%206.00K

-14.47%195.00K

-25.65%229.00K

-31.37%245.00K

-45.93%239.00K

-38.21%228.00K

--308.00K

--357.00K

--442.00K

--369.00K

----

หนี้สินหมุนเวียนอื่น ๆ

--0.00

----

หนี้สินหมุนเวียนรวม

11.88%304.74M

8.15%289.27M

13.83%280.70M

21.93%281.50M

9.06%272.37M

8.53%267.48M

-4.23%246.59M

-14.27%230.87M

-11.64%249.76M

-17.21%246.45M

-13.12%257.48M

-7.28%269.30M

-14.71%282.65M

-18.60%297.67M

-9.92%296.36M

-3.28%290.43M

9.66%331.42M

17.20%365.70M

2.83%329.00M

-21.63%300.28M

-27.89%302.23M

-28.97%312.04M

-26.99%319.96M

-9.30%383.16M

1.32%419.13M

9.53%439.33M

16.15%438.21M

24.07%422.44M

19.33%413.69M

7.99%401.09M

7.40%377.30M

-4.63%340.49M

-4.89%346.67M

-9.75%371.43M

-6.65%351.30M

-8.77%357.03M

6.37%364.50M

-4.14%411.56M

-17.52%376.34M

-7.73%391.36M

-12.21%342.69M

62.29%429.34M

54.72%456.27M

54.73%424.16M

52.15%390.36M

2.36%264.55M

40.07%294.89M

35.17%274.13M

18.55%256.57M

21.54%258.46M

20.16%210.54M

--202.81M

--216.43M

--212.66M

--175.21M

หนี้สินไม่หมุนเวียน

หนี้ระยะยาวและหนี้สินจากสัญญาเช่า

-9.95%767.40M

-10.32%795.89M

-10.25%811.70M

-10.29%817.25M

-9.40%852.23M

-7.85%887.52M

-9.63%904.37M

-7.81%910.97M

3.50%940.62M

18.10%963.11M

134.19%1.00B

212.61%988.14M

168.31%908.85M

116.64%815.51M

14.93%427.31M

-13.10%316.10M

-22.69%338.73M

-6.17%376.44M

-6.41%371.79M

-40.71%363.76M

-39.92%438.13M

-42.04%401.18M

-42.71%397.25M

-10.76%613.54M

0.79%729.20M

-6.74%692.13M

-7.10%693.43M

-7.11%687.50M

-7.35%723.46M

-6.14%742.13M

-9.84%746.39M

-11.49%740.13M

-11.23%780.87M

-15.93%790.69M

-1.83%827.88M

2.90%836.17M

4.09%879.63M

19.68%940.46M

7.07%843.29M

5.83%812.61M

12.63%845.10M

25.23%785.85M

22.83%787.63M

17.50%767.83M

20.96%750.33M

-1.19%627.52M

78.00%641.24M

67.43%653.46M

44.14%620.33M

41.01%635.11M

56.28%360.25M

--390.29M

--430.36M

--450.41M

--230.51M

-หนี้ระยะยาว

-8.88%701.40M

-10.03%721.08M

-9.22%732.80M

-10.30%736.39M

-9.30%769.79M

-7.93%801.50M

-9.39%807.20M

-6.78%820.96M

2.57%848.74M

19.04%870.52M

158.12%890.85M

282.62%880.66M

224.29%827.48M

149.44%731.29M

19.49%345.13M

-18.03%230.17M

-29.74%255.16M

-9.64%293.17M

-10.58%288.83M

-54.23%280.80M

-50.19%363.19M

-53.12%324.45M

-53.42%323.01M

-10.76%613.54M

0.79%729.20M

-6.74%692.13M

-7.10%693.43M

-7.11%687.50M

-7.35%723.46M

-6.14%742.13M

-9.84%746.39M

-11.49%740.13M

-11.23%780.87M

-15.93%790.69M

-1.83%827.88M

2.90%836.17M

4.09%879.63M

19.68%940.46M

7.07%843.29M

5.83%812.61M

12.63%845.10M

25.23%785.85M

22.83%787.63M

17.50%767.83M

20.96%750.33M

-1.19%627.52M

78.00%641.24M

67.43%653.46M

44.14%620.33M

41.01%635.11M

56.28%360.25M

--390.29M

--430.36M

--450.41M

--230.51M

-หนี้สินจากสัญญาเช่าระยะยาว

-19.94%66.00M

-13.03%74.82M

-18.79%78.91M

-10.17%80.86M

-10.28%82.44M

-7.09%86.02M

-11.55%97.17M

-16.25%90.01M

12.91%91.89M

9.94%92.59M

33.69%109.86M

25.08%107.48M

-2.61%81.38M

1.14%84.22M

-0.95%82.18M

3.58%85.93M

11.51%83.56M

8.53%83.27M

11.73%82.96M

--82.96M

--74.94M

--76.73M

--74.25M

----

หนี้สินไม่หมุนเวียนอื่น ๆ

21.25%33.56M

-15.68%25.07M

40.48%33.35M

5.03%27.92M

12.66%27.68M

21.11%29.74M

22.87%23.74M

18.41%26.58M

25.93%24.57M

-5.53%24.55M

-33.85%19.32M

-33.05%22.45M

-38.21%19.51M

-28.89%25.99M

-6.26%29.21M

16.87%33.53M

94.20%31.58M

140.05%36.55M

119.21%31.16M

95.22%28.69M

-1.62%16.26M

-3.92%15.22M

11.57%14.21M

15.09%14.70M

-31.73%16.53M

-32.41%15.85M

-22.59%12.74M

-20.06%12.77M

46.15%24.21M

36.39%23.45M

-9.24%16.46M

-15.30%15.97M

176.75%16.57M

255.90%17.19M

278.70%18.14M

13.36%18.86M

2.61%5.99M

6.15%4.83M

0.88%4.79M

231.41%16.64M

-55.17%5.83M

-65.86%4.55M

-68.96%4.75M

-66.42%5.02M

-11.64%13.01M

-10.18%13.33M

78.43%15.29M

80.97%14.95M

19.88%14.73M

-7.64%14.84M

79.20%8.57M

--8.26M

--12.29M

--16.07M

--4.78M

หนี้สินไม่หมุนเวียนรวม

-9.63%842.62M

-10.70%866.54M

-9.99%890.45M

-11.56%893.13M

-8.28%932.37M

-10.41%970.33M

-11.52%989.31M

-8.68%1.01B

0.18%1.02B

17.24%1.08B

124.91%1.12B

181.70%1.11B

149.46%1.01B

107.49%923.84M

14.51%497.14M

-11.70%392.59M

-17.80%406.79M

-1.46%445.25M

-2.56%434.15M

-34.63%444.62M

-38.86%494.86M

-41.57%451.83M

-42.84%445.54M

-13.60%680.14M

-2.61%809.35M

-10.48%773.22M

-12.13%779.39M

-10.32%787.18M

-9.80%831.07M

-7.36%863.70M

-8.78%887.02M

-11.02%877.78M

-10.35%921.39M

-14.57%932.28M

-2.19%972.44M

0.63%986.54M

1.69%1.03B

15.88%1.09B

5.58%994.21M

6.41%980.39M

12.51%1.01B

24.46%941.71M

22.35%941.68M

17.69%921.29M

17.36%898.27M

-3.65%756.64M

60.36%769.65M

54.65%782.81M

45.98%765.36M

45.40%785.34M

67.02%479.94M

--506.18M

--524.29M

--540.13M

--287.36M

หนี้สินรวม

-4.76%1.15B

-6.62%1.16B

-5.24%1.17B

-5.33%1.17B

-4.86%1.20B

-6.90%1.24B

-10.16%1.24B

-9.78%1.24B

-2.40%1.27B

8.84%1.33B

73.36%1.38B

101.34%1.38B

75.76%1.30B

50.63%1.22B

3.98%793.51M

-8.31%683.02M

-7.39%738.21M

6.16%810.95M

-0.31%763.15M

-29.94%744.90M

-35.12%797.09M

-37.00%763.86M

-37.13%765.50M

-12.10%1.06B

-1.31%1.23B

-4.13%1.21B

-3.69%1.22B

-0.71%1.21B

-1.84%1.24B

-2.99%1.26B

-4.49%1.26B

-9.33%1.22B

-8.92%1.27B

-13.25%1.30B

-3.42%1.32B

-2.05%1.34B

2.88%1.39B

9.61%1.50B

-1.96%1.37B

1.95%1.37B

5.02%1.35B

34.26%1.37B

31.32%1.40B

27.30%1.35B

26.10%1.29B

-2.17%1.02B

54.18%1.06B

49.08%1.06B

37.96%1.02B

38.66%1.04B

49.27%690.48M

--708.99M

--740.72M

--752.79M

--462.57M

ส่วนของผู้ถือหุ้น

หุ้นสามัญ

0.98%1.24B

0.97%1.23B

1.04%1.23B

1.14%1.23B

1.17%1.23B

1.17%1.22B

1.20%1.22B

1.16%1.21B

1.22%1.21B

1.28%1.21B

1.31%1.20B

1.36%1.20B

1.35%1.20B

1.32%1.19B

1.33%1.19B

1.32%1.18B

1.33%1.18B

1.27%1.18B

1.17%1.17B

1.23%1.17B

1.25%1.17B

1.15%1.16B

0.88%1.16B

0.54%1.16B

0.45%1.15B

0.65%1.15B

0.92%1.15B

1.07%1.15B

1.02%1.15B

1.29%1.14B

1.34%1.14B

2.73%1.13B

2.93%1.13B

4.73%1.12B

5.30%1.12B

7.35%1.10B

9.16%1.10B

10.64%1.07B

11.26%1.07B

28.35%1.03B

28.41%1.00B

26.12%970.21M

35.45%957.58M

14.47%801.59M

23.09%781.36M

24.75%769.26M

16.22%706.98M

17.27%700.28M

7.49%634.81M

--616.66M

--608.29M

--597.14M

--590.59M

หุ้นบุริมสิทธิ

--0.00

----

--0.00

----

--0.00

----

--0.00

----

กำไรสะสม

-44.99%319.29M

-27.80%453.88M

-13.13%557.86M

-11.50%577.52M

-13.53%580.46M

-20.12%628.65M

-17.25%642.18M

-15.15%652.56M

-12.37%671.26M

6.13%786.99M

9.20%776.02M

11.27%769.10M

17.72%766.06M

20.28%741.52M

15.67%710.64M

12.55%691.23M

6.52%650.74M

5.10%616.49M

4.56%614.35M

-11.63%614.17M

-13.78%610.93M

-24.25%586.59M

-30.13%587.56M

-20.89%695.02M

-25.29%708.57M

-17.24%774.40M

-5.37%840.91M

1.12%878.52M

9.21%948.46M

11.78%935.77M

9.71%888.67M

8.41%868.82M

-7.09%868.51M

-5.48%837.18M

-2.27%810.00M

6.29%801.39M

28.67%934.75M

27.81%885.76M

27.81%828.82M

19.75%753.96M

22.32%726.44M

24.06%693.05M

25.33%648.47M

28.55%629.62M

28.04%593.89M

32.03%558.65M

32.16%517.42M

30.57%489.77M

31.88%463.83M

29.15%423.12M

27.28%391.50M

--375.11M

--351.72M

--327.61M

--307.58M

ทุนสำรอง

0.98%1.24B

0.97%1.23B

1.04%1.23B

1.15%1.23B

1.17%1.22B

1.20%1.22B

1.17%1.21B

1.22%1.21B

1.28%1.21B

1.31%1.20B

1.36%1.20B

1.35%1.20B

1.32%1.19B

1.34%1.19B

1.32%1.18B

1.33%1.18B

1.27%1.18B

1.18%1.17B

1.23%1.17B

1.25%1.16B

1.15%1.16B

0.88%1.16B

0.54%1.15B

0.45%1.15B

0.65%1.15B

0.92%1.15B

1.07%1.15B

1.02%1.15B

1.29%1.14B

1.34%1.14B

2.73%1.13B

2.93%1.13B

4.73%1.12B

5.30%1.12B

7.35%1.10B

9.11%1.09B

10.65%1.07B

11.21%1.06B

28.30%1.03B

28.42%1.00B

26.07%969.18M

35.47%957.07M

14.47%801.09M

23.10%780.87M

24.76%768.77M

16.23%706.50M

17.28%699.80M

7.49%634.34M

--616.20M

--607.83M

--596.69M

--590.14M

หัก: หุ้นซื้อคืน

0.19%730.11M

0.19%729.99M

0.15%729.03M

0.22%728.73M

0.27%728.70M

0.26%728.59M

0.28%727.98M

0.19%727.10M

1.99%726.74M

25.18%726.67M

57.53%725.91M

155.56%725.68M

178.10%712.58M

136.31%580.51M

114.62%460.82M

64.91%283.96M

51.66%256.23M

121.26%245.65M

94.57%214.71M

56.48%172.19M

54.18%168.95M

1.46%111.02M

2.67%110.35M

3.32%110.04M

3.21%109.58M

3.23%109.43M

5.99%107.49M

7.24%106.51M

7.26%106.17M

7.09%106.00M

11.86%101.41M

11.53%99.31M

11.63%98.98M

44.32%98.98M

48.74%90.66M

53.13%89.05M

52.69%88.67M

31.22%68.58M

32.99%60.96M

45.04%58.15M

44.85%58.07M

30.41%52.27M

34.13%45.84M

32.65%40.09M

32.69%40.09M

32.73%40.08M

37.45%34.17M

38.74%30.23M

38.75%30.21M

42.94%30.19M

20.80%24.86M

--21.79M

--21.78M

--21.12M

--20.58M

กำไรขาดทุนที่ไม่กระทบกำไรสะสม

2.06%-133.27M

-20.73%-156.98M

36.12%-99.41M

-8.74%-137.25M

11.03%-136.07M

20.40%-130.03M

28.27%-155.62M

23.26%-126.22M

-38.60%-152.94M

-73.35%-163.35M

-130.86%-216.94M

-125.28%-164.48M

-42.05%-110.35M

3.20%-94.23M

33.06%-93.97M

57.40%-73.01M

54.94%-77.68M

19.01%-97.34M

16.88%-140.39M

23.83%-171.39M

15.68%-172.40M

46.66%-120.20M

14.45%-168.89M

-22.13%-225.00M

-76.90%-204.47M

-46.96%-225.36M

-22.09%-197.41M

5.75%-184.24M

52.01%-115.58M

39.99%-153.35M

20.85%-161.69M

-13.58%-195.48M

-86.63%-240.87M

-137.53%-255.53M

-150.61%-204.28M

-313.42%-172.11M

-21.83%-129.06M

-119.77%-107.58M

-9117.04%-81.51M

-169.24%-41.63M

-378.53%-105.94M

-258.12%-48.95M

-94.23%904.00K

320.65%60.13M

253.56%38.03M

152.55%30.96M

109.06%15.66M

-406.24%-27.25M

-677.07%-24.77M

253.51%12.26M

383.14%7.49M

---5.38M

--4.29M

---7.99M

---2.65M

ส่วนของผู้ถือหุ้นรวม

-26.23%696.71M

-19.19%804.73M

-1.77%963.66M

-7.37%942.91M

-6.16%944.49M

-10.18%995.82M

-5.80%980.99M

-6.03%1.02B

-12.02%1.01B

-12.28%1.11B

-22.79%1.04B

-28.87%1.08B

-23.82%1.14B

-13.12%1.26B

-6.11%1.35B

5.50%1.52B

4.35%1.50B

-4.37%1.45B

-2.34%1.44B

-4.99%1.44B

-7.15%1.44B

-4.39%1.52B

-12.73%1.47B

-12.53%1.52B

-17.38%1.55B

-12.71%1.59B

-4.65%1.69B

1.41%1.74B

12.62%1.88B

12.70%1.82B

7.62%1.77B

2.90%1.71B

-9.43%1.67B

-10.85%1.62B

-7.81%1.64B

-3.66%1.66B

12.96%1.84B

11.93%1.81B

10.88%1.78B

6.65%1.73B

5.06%1.63B

19.95%1.62B

25.51%1.61B

34.81%1.62B

38.86%1.55B

22.22%1.35B

26.89%1.28B

24.56%1.20B

18.39%1.12B

23.43%1.11B

15.31%1.01B

--964.60M

--942.53M

--895.65M

--874.94M

หน่วยสกุลเงิน

USD

ความเห็นของผู้สอบบัญชี

KeyAI

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