คุณสามารถตรวจสอบงบรายได้รายปีหรือรายไตรมาสของ H2O America Ord Shs ได้ที่นี่ เพื่อทำความเข้าใจข้อมูลเชิงลึกเกี่ยวกับประสิทธิภาพและประสิทธิผลของการดำเนินงานของ H2O America Ord Shs

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2025Q3

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

รายได้รวม

6.88%240.55M

12.19%167.60M

15.46%197.82M

9.87%225.06M

12.29%176.17M

8.80%149.38M

-0.02%171.34M

16.40%204.84M

5.26%156.89M

10.45%137.30M

22.64%171.37M

5.43%175.98M

-2.10%149.04M

8.29%124.30M

2.97%139.74M

0.64%166.92M

3.42%152.24M

-0.84%114.78M

7.84%135.70M

45.50%165.86M

42.97%147.21M

49.01%115.75M

27.47%125.84M

-8.70%114.00M

3.91%102.97M

3.52%77.68M

5.55%98.72M

0.22%124.85M

-2.93%99.09M

8.69%75.04M

17.93%93.53M

10.89%124.58M

17.40%102.07M

12.98%69.05M

-9.48%79.31M

35.43%112.34M

20.09%86.94M

-1.61%61.11M

26.45%87.61M

-33.86%82.95M

2.91%72.40M

13.77%62.11M

3.01%69.29M

47.15%125.43M

-5.22%70.36M

8.89%54.60M

7.71%67.26M

3.48%85.24M

13.20%74.23M

-1.97%50.14M

--62.45M

--82.37M

--65.58M

--51.15M

รายได้

6.88%240.55M

12.19%167.60M

15.46%197.82M

9.87%225.06M

12.29%176.17M

8.80%149.38M

-0.02%171.34M

16.40%204.84M

5.26%156.89M

10.45%137.30M

22.64%171.37M

5.43%175.98M

-2.10%149.04M

8.29%124.30M

2.97%139.74M

0.64%166.92M

3.42%152.24M

-0.84%114.78M

7.84%135.70M

45.50%165.86M

42.97%147.21M

49.01%115.75M

27.47%125.84M

-8.70%114.00M

3.91%102.97M

3.52%77.68M

5.55%98.72M

0.22%124.85M

-2.93%99.09M

8.69%75.04M

17.93%93.53M

10.89%124.58M

17.40%102.07M

12.98%69.05M

-9.48%79.31M

35.43%112.34M

20.09%86.94M

-1.61%61.11M

26.45%87.61M

-33.86%82.95M

2.91%72.40M

13.77%62.11M

3.01%69.29M

47.15%125.43M

-5.22%70.36M

8.89%54.60M

7.71%67.26M

3.48%85.24M

13.20%74.23M

-1.97%50.14M

--62.45M

--82.37M

--65.58M

--51.15M

ค่าใช้จ่ายด้านรายได้

127.34%127.08M

16.62%50.06M

9.93%49.98M

10.39%55.90M

11.87%48.66M

10.47%42.92M

54.70%45.46M

4.41%50.64M

-7.38%43.49M

-12.91%38.85M

-31.65%29.39M

-6.28%48.50M

-0.17%46.96M

6.26%44.61M

-0.44%43.00M

10.39%51.75M

5.09%47.04M

7.29%41.99M

15.20%43.19M

53.22%46.88M

74.21%44.76M

68.92%39.13M

36.26%37.49M

0.47%30.60M

1.96%25.69M

-4.98%23.17M

-0.30%27.52M

0.44%30.45M

2.15%25.20M

17.14%24.38M

47.53%27.60M

25.67%30.32M

16.84%24.67M

10.32%20.82M

-7.84%18.71M

17.08%24.13M

17.77%21.11M

-2.07%18.87M

-12.45%20.30M

-31.78%20.61M

-35.13%17.93M

-5.66%19.27M

9.13%23.19M

20.81%30.21M

37.86%27.63M

42.90%20.42M

29.45%21.25M

29.99%25.00M

33.03%20.05M

17.92%14.29M

--16.41M

--19.23M

--15.07M

--12.12M

ค่าใช้จ่ายในการดำเนินงาน

5.53%175.92M

8.43%131.70M

14.32%154.15M

12.46%166.71M

7.86%135.60M

8.34%121.47M

10.84%134.84M

7.06%148.24M

2.52%125.73M

-0.92%112.12M

7.32%121.65M

3.99%138.46M

2.54%122.64M

11.26%113.16M

1.74%113.35M

7.40%133.15M

7.61%119.60M

1.73%101.71M

1.13%111.41M

30.26%123.98M

40.29%111.14M

59.52%99.97M

41.93%110.17M

5.07%95.18M

7.72%79.22M

-1.93%62.67M

4.32%77.62M

6.09%90.58M

4.68%73.54M

9.78%63.91M

26.98%74.40M

12.35%85.38M

22.94%70.25M

15.20%58.21M

4.77%58.60M

17.47%76.00M

3.54%57.14M

2.48%50.53M

4.15%55.93M

-2.44%64.69M

-5.23%55.19M

1.58%49.31M

-3.96%53.70M

0.64%66.32M

1.64%58.23M

9.41%48.54M

15.66%55.91M

7.15%65.89M

10.20%57.29M

-0.13%44.37M

--48.34M

--61.50M

--51.99M

--44.42M

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

7.40%30.03M

2.44%29.63M

5.96%29.24M

3.44%27.96M

8.46%28.92M

7.76%28.92M

3.83%27.59M

3.85%27.03M

3.57%26.67M

-4.41%26.84M

8.20%26.58M

9.21%26.03M

5.21%25.75M

17.34%28.08M

7.08%24.56M

3.30%23.84M

5.83%24.48M

6.45%23.93M

8.58%22.94M

46.16%23.07M

46.62%23.13M

42.26%22.48M

48.17%21.13M

10.71%15.79M

10.85%15.77M

11.60%15.80M

12.94%14.26M

13.00%14.26M

12.82%14.23M

11.97%14.16M

9.25%12.62M

9.39%12.62M

8.66%12.61M

9.05%12.65M

9.11%11.55M

8.95%11.54M

9.56%11.61M

9.84%11.60M

7.45%10.59M

7.35%10.59M

7.11%10.59M

6.85%10.56M

8.49%9.86M

7.53%9.86M

8.24%9.89M

7.40%9.88M

5.71%9.09M

5.83%9.17M

5.31%9.14M

5.86%9.20M

--8.59M

--8.67M

--8.68M

--8.69M

กำไรจากการดำเนินงาน

10.75%64.63M

28.60%35.90M

19.66%43.67M

3.09%58.35M

30.21%40.57M

10.86%27.91M

-26.60%36.49M

50.87%56.61M

18.01%31.16M

126.03%25.18M

88.45%49.72M

11.09%37.52M

-19.11%26.40M

-14.83%11.14M

8.62%26.38M

-19.36%33.77M

-9.51%32.64M

-17.12%13.08M

55.00%24.29M

122.53%41.88M

51.90%36.07M

5.14%15.78M

-25.72%15.67M

-45.08%18.82M

-7.04%23.75M

34.77%15.01M

10.31%21.10M

-12.57%34.27M

-19.72%25.55M

2.81%11.14M

-7.65%19.13M

7.85%39.20M

6.78%31.82M

2.38%10.83M

-34.64%20.71M

99.05%36.35M

73.16%29.80M

-17.37%10.58M

103.25%31.68M

-69.11%18.26M

41.98%17.21M

111.51%12.80M

37.34%15.59M

205.56%59.11M

-28.43%12.12M

4.87%6.05M

-19.55%11.35M

-7.33%19.35M

24.67%16.94M

-14.16%5.77M

--14.11M

--20.88M

--13.59M

--6.72M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

รายได้ดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

----

-100.00%0.00

--197.00K

--2.17M

--2.34M

--1.83M

----

ค่าใช้จ่ายดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

2.18%17.90M

3.91%18.27M

4.44%18.00M

4.61%17.52M

11.57%18.29M

11.49%17.58M

8.36%17.23M

18.00%16.74M

15.14%16.40M

14.88%15.77M

16.21%15.90M

4.84%14.19M

4.09%14.24M

2.16%13.73M

-6.38%13.68M

2.74%13.54M

3.80%13.68M

1.17%13.44M

15.07%14.62M

99.97%13.17M

96.31%13.18M

129.39%13.28M

107.60%12.70M

8.41%6.59M

10.36%6.71M

-4.31%5.79M

9.76%6.12M

9.67%6.08M

5.70%6.08M

-0.08%6.05M

1.22%5.58M

2.12%5.54M

5.25%5.76M

11.44%6.06M

2.00%5.51M

-1.63%5.43M

-2.65%5.47M

-3.84%5.43M

-3.00%5.40M

2.20%5.52M

13.40%5.62M

16.06%5.65M

12.81%5.57M

7.75%5.40M

-0.04%4.95M

-3.03%4.87M

-1.24%4.94M

-1.07%5.01M

-1.86%4.96M

-1.04%5.02M

--5.00M

--5.06M

--5.05M

--5.08M

กำไรจากการขายหลักทรัพย์

----

--0.00

----

--0.00

-100.00%0.00

100.00%0.00

--0.00

--191.00K

--140.00K

-3805.56%-667.00K

--0.00

-100.00%0.00

-60.00%18.00K

-100.00%0.00

-60.47%17.00K

7184.09%3.21M

4.65%45.00K

4.76%44.00K

2.38%43.00K

-97.86%44.00K

-31.75%43.00K

-31.15%42.00K

-32.26%42.00K

3275.41%2.06M

1.61%63.00K

0.00%61.00K

1.64%62.00K

0.00%61.00K

3.33%62.00K

--61.00K

--60.00K

รายได้ (ค่าใช้จ่าย) พิเศษ

----

--0.00

----

100.00%0.00

--0.00

-100.00%0.00

----

---2.21M

--0.00

--3.00M

100.00%0.00

86.39%-354.00K

-167.01%-9.65M

79.42%-1.74M

35.36%-1.77M

31.66%-2.60M

---3.62M

---8.44M

---2.75M

---3.81M

--0.00

----

--0.00

----

-กำไรจากการจำหน่ายสินทรัพย์ถาวร

----

--0.00

----

-100.00%0.00

----

-100.00%0.00

-92.10%665.00K

--82.00K

--0.00

--5.45M

8355.88%8.42M

-100.00%0.00

----

-162.20%-102.00K

--1.05M

-100.00%0.00

----

1722.22%164.00K

--0.00

--745.00K

----

-99.93%9.00K

--0.00

-100.00%0.00

----

21.41%12.50M

-100.00%0.00

--6.90M

----

--10.29M

-93.43%124.00K

----

--0.00

571.17%1.89M

-100.00%0.00

----

--0.00

--281.00K

--273.00K

-100.00%0.00

--0.00

-100.00%0.00

--0.00

--1.06M

--0.00

--910.00K

----

รายได้ (ค่าใช้จ่าย) อื่น ๆ ที่ไม่ใช่จากการดำเนินงาน

1731.91%4.19M

-33.41%2.40M

-209.76%-1.66M

-127.90%-257.00K

6.51%2.14M

12.46%3.60M

-60.66%1.52M

-50.08%921.00K

14.05%2.01M

64.71%3.20M

66.19%3.85M

16.92%1.84M

-16.86%1.77M

-6.54%1.94M

-19.11%2.32M

73.03%1.58M

103.94%2.12M

192.13%2.08M

482.72%2.87M

247.57%912.00K

366.92%1.04M

234.09%712.00K

756.00%492.00K

-1111.76%-618.00K

-564.29%-390.00K

-670.97%-531.00K

81.57%-75.00K

91.41%-51.00K

120.10%84.00K

-79.10%93.00K

89.21%-407.00K

-244.88%-594.00K

-378.67%-418.00K

44.01%445.00K

-1045.61%-3.77M

3.02%410.00K

-34.78%150.00K

5.46%309.00K

-67.05%399.00K

598.25%398.00K

-47.61%230.00K

33.18%293.00K

194.65%1.21M

-83.90%57.00K

-25.47%439.00K

-40.70%220.00K

-61.59%411.00K

114.55%354.00K

263.58%589.00K

87.37%371.00K

--1.07M

--165.00K

--162.00K

--198.00K

รายได้ก่อนหักภาษี

25.49%50.92M

43.73%20.02M

15.54%24.01M

-0.50%40.58M

45.58%24.42M

10.49%13.93M

-45.80%20.78M

61.47%40.78M

20.45%16.77M

162.45%12.61M

80.59%38.34M

15.77%25.26M

-42.17%13.93M

179.30%4.80M

70.68%21.23M

-28.87%21.82M

0.63%24.08M

-39.75%1.72M

313.20%12.44M

154.68%30.67M

33.29%23.93M

-63.94%2.85M

-151.64%-5.83M

-39.46%12.04M

5.99%17.95M

1023.12%7.92M

-55.95%11.30M

-39.84%19.89M

-47.96%16.94M

-86.54%705.00K

18.04%25.64M

5.06%33.06M

17.56%32.55M

-4.75%5.24M

-18.72%21.72M

108.82%31.47M

133.32%27.69M

-26.56%5.50M

137.06%26.73M

-72.14%15.07M

19.40%11.87M

410.50%7.49M

63.69%11.28M

266.68%54.10M

-21.32%9.94M

-34.71%1.47M

-32.76%6.89M

-12.96%14.75M

44.22%12.63M

17.77%2.25M

--10.24M

--16.95M

--8.76M

--1.91M

ภาษีเงินได้

200.36%5.79M

55.58%3.47M

-40.57%1.09M

-57.73%1.93M

346.30%3.72M

106.96%2.23M

-62.20%1.83M

1945.29%4.56M

-163.85%-1.51M

1.03%1.08M

50.72%4.84M

-91.89%223.00K

-28.37%2.37M

219.08%1.07M

479.43%3.21M

-39.95%2.75M

-21.47%3.31M

-304.57%-896.00K

-99.06%-846.00K

78.48%4.58M

0.43%4.21M

-78.58%438.00K

-117.18%-425.00K

-37.48%2.56M

3.05%4.19M

452.59%2.04M

-76.87%2.47M

-69.66%4.10M

-66.00%4.07M

-136.99%-580.00K

33.74%10.70M

8.08%13.52M

9.65%11.96M

-26.11%1.57M

-24.10%8.00M

125.97%12.51M

147.70%10.91M

-24.05%2.12M

88.58%10.54M

-64.80%5.54M

42.46%4.41M

398.04%2.79M

152.69%5.59M

171.08%15.73M

-40.44%3.09M

-39.68%561.00K

-48.82%2.21M

-15.48%5.80M

45.94%5.19M

16.40%930.00K

--4.32M

--6.87M

--3.56M

--799.00K

รายได้หลังหักภาษี

16.76%45.13M

41.47%16.55M

20.96%22.92M

6.71%38.65M

13.18%20.70M

1.47%11.70M

-43.43%18.95M

44.69%36.22M

58.21%18.29M

208.54%11.53M

85.91%33.50M

31.29%25.03M

-44.37%11.56M

42.85%3.74M

35.64%18.02M

-26.92%19.07M

5.34%20.77M

8.23%2.62M

345.59%13.28M

175.30%26.09M

43.30%19.72M

-58.85%2.42M

-161.31%-5.41M

-39.97%9.48M

6.92%13.76M

357.04%5.87M

-40.98%8.82M

-19.20%15.79M

-37.47%12.87M

-65.00%1.28M

8.89%14.95M

3.06%19.54M

22.71%20.58M

8.67%3.67M

-15.22%13.73M

98.86%18.96M

124.84%16.77M

-28.05%3.38M

184.67%16.19M

-75.15%9.53M

8.98%7.46M

418.21%4.70M

21.62%5.69M

328.67%38.37M

-7.98%6.85M

-31.21%906.00K

-21.05%4.68M

-11.25%8.95M

43.05%7.44M

18.76%1.32M

--5.92M

--10.08M

--5.20M

--1.11M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

16.76%45.13M

41.47%16.55M

20.96%22.92M

6.71%38.65M

13.18%20.70M

1.47%11.70M

-43.43%18.95M

44.69%36.22M

58.21%18.29M

208.54%11.53M

85.91%33.50M

31.29%25.03M

-44.37%11.56M

42.85%3.74M

35.64%18.02M

-26.92%19.07M

5.34%20.77M

8.23%2.62M

345.59%13.28M

175.30%26.09M

43.30%19.72M

-58.85%2.42M

-161.31%-5.41M

-39.97%9.48M

6.92%13.76M

357.04%5.87M

-40.98%8.82M

-19.20%15.79M

-37.47%12.87M

-65.00%1.28M

8.89%14.95M

3.06%19.54M

22.71%20.58M

8.67%3.67M

-15.22%13.73M

98.86%18.96M

124.84%16.77M

-28.05%3.38M

184.67%16.19M

-75.15%9.53M

8.98%7.46M

418.21%4.70M

21.62%5.69M

328.67%38.37M

-7.98%6.85M

-31.21%906.00K

-21.05%4.68M

-11.25%8.95M

43.05%7.44M

18.76%1.32M

--5.92M

--10.08M

--5.20M

--1.11M

รายได้สุทธิที่ไม่เกิดขึ้นประจำ

----

---77.00K

----

-100.00%0.00

----

--2.36M

----

--0.00

----

รายได้สุทธิที่มอบให้แก่ผู้ถือหุ้นที่ไม่ควบคุม

----

--0.00

----

--0.00

-100.00%0.00

----

--0.00

--224.00K

----

--0.00

-100.00%0.00

----

--0.00

--1.90M

----

--0.00

----

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

16.76%45.13M

41.47%16.55M

20.96%22.92M

6.71%38.65M

13.18%20.70M

1.47%11.70M

-43.43%18.95M

44.69%36.22M

58.21%18.29M

208.54%11.53M

85.91%33.50M

31.29%25.03M

-44.37%11.56M

42.85%3.74M

35.64%18.02M

-26.92%19.07M

5.34%20.77M

8.23%2.62M

342.14%13.28M

175.30%26.09M

45.67%19.72M

-58.85%2.42M

-162.18%-5.49M

-39.97%9.48M

5.18%13.54M

357.04%5.87M

-49.01%8.82M

-19.20%15.79M

-31.13%12.87M

-65.00%1.28M

26.07%17.30M

3.06%19.54M

11.40%18.69M

8.67%3.67M

-15.22%13.73M

98.86%18.96M

124.84%16.77M

-28.05%3.38M

184.67%16.19M

-75.15%9.53M

8.98%7.46M

418.21%4.70M

21.62%5.69M

328.67%38.37M

-7.98%6.85M

-31.21%906.00K

-21.05%4.68M

-11.25%8.95M

43.05%7.44M

18.76%1.32M

--5.92M

--10.08M

--5.20M

--1.11M

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

16.76%45.13M

41.47%16.55M

20.96%22.92M

6.71%38.65M

13.18%20.70M

1.47%11.70M

-43.43%18.95M

44.69%36.22M

58.21%18.29M

208.54%11.53M

85.91%33.50M

31.29%25.03M

-44.37%11.56M

42.85%3.74M

35.64%18.02M

-26.92%19.07M

5.34%20.77M

8.23%2.62M

342.14%13.28M

175.30%26.09M

45.67%19.72M

-58.85%2.42M

-162.18%-5.49M

-39.97%9.48M

5.18%13.54M

357.04%5.87M

-49.01%8.82M

-19.20%15.79M

-31.13%12.87M

-65.00%1.28M

26.07%17.30M

3.06%19.54M

11.40%18.69M

8.67%3.67M

-15.22%13.73M

98.86%18.96M

124.84%16.77M

-28.05%3.38M

184.67%16.19M

-75.15%9.53M

8.98%7.46M

418.21%4.70M

21.62%5.69M

328.67%38.37M

-7.98%6.85M

-31.21%906.00K

-21.05%4.68M

-11.25%8.95M

43.05%7.44M

18.76%1.32M

--5.92M

--10.08M

--5.20M

--1.11M

กําไรต่อหุ้นพื้นฐาน

8.07%1.27

34.34%0.49

15.76%0.69

3.35%1.17

10.04%0.64

-2.14%0.36

-46.11%0.59

37.46%1.14

51.91%0.58

201.44%0.37

82.47%1.10

29.32%0.83

-45.18%0.38

36.41%0.12

29.48%0.60

-30.07%0.64

0.78%0.70

6.84%0.09

332.59%0.47

174.51%0.91

45.32%0.69

-58.94%0.08

-152.31%-0.20

-56.48%0.33

-23.84%0.48

230.61%0.21

-54.66%0.38

-19.63%0.77

-31.42%0.63

-65.12%0.06

25.67%0.84

2.74%0.95

11.04%0.91

8.29%0.18

-15.53%0.67

98.12%0.93

123.95%0.82

-28.35%0.17

183.07%0.79

-75.33%0.47

8.22%0.37

414.87%0.23

21.02%0.28

326.98%1.90

-8.63%0.34

-36.34%0.04

-26.91%0.23

-17.87%0.44

32.74%0.37

18.26%0.07

--0.32

--0.54

--0.28

--0.06

กําไรต่อหุ้นแบบมีการปรับปรุง

8.05%1.27

34.27%0.49

15.72%0.68

3.32%1.17

10.16%0.64

-2.02%0.36

-46.00%0.59

37.70%1.13

51.96%0.58

201.53%0.37

82.54%1.09

29.39%0.82

-45.14%0.38

36.51%0.12

29.57%0.60

-29.97%0.64

0.97%0.69

7.06%0.09

331.27%0.46

173.83%0.91

44.88%0.69

-59.08%0.08

-152.51%-0.20

-56.41%0.33

-23.56%0.47

231.90%0.21

-54.41%0.38

-19.34%0.76

-31.32%0.62

-65.08%0.06

25.45%0.84

2.59%0.94

10.89%0.90

8.18%0.18

-15.49%0.67

98.18%0.92

123.99%0.82

-28.33%0.16

183.43%0.79

-75.28%0.46

8.44%0.36

415.84%0.23

21.07%0.28

327.05%1.88

-8.58%0.34

-36.26%0.04

-26.90%0.23

-17.76%0.44

32.87%0.37

18.33%0.07

--0.31

--0.53

--0.28

--0.06

เงินปันผลต่อหุ้น

5.00%0.42

5.26%0.40

5.56%0.38

5.88%0.36

6.25%0.34

6.67%0.32

7.14%0.30

28.74%0.28

7.41%0.22

3.85%0.20

4.00%0.20

2.74%0.19

--0.19

--0.18

----

หน่วยสกุลเงิน

USD

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