คุณสามารถตรวจสอบงบรายได้รายปีหรือรายไตรมาสของ Bank Ozk ได้ที่นี่ เพื่อทำความเข้าใจข้อมูลเชิงลึกเกี่ยวกับประสิทธิภาพและประสิทธิผลของการดำเนินงานของ Bank Ozk

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2025Q4

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

รายได้รวม

7.03%430.08M

6.79%437.41M

2.71%418.64M

0.06%396.51M

2.33%401.84M

6.43%409.61M

8.63%407.60M

9.03%396.28M

11.84%392.68M

23.26%384.88M

32.46%375.21M

37.02%363.46M

23.79%351.11M

17.97%312.26M

10.26%283.27M

6.08%265.26M

11.98%283.64M

9.55%264.69M

11.69%256.92M

9.84%250.06M

9.08%253.29M

2.48%241.62M

-4.93%230.03M

-6.01%227.66M

-5.63%232.20M

-0.44%235.78M

0.14%241.94M

3.36%242.21M

5.42%246.06M

2.73%236.82M

10.95%241.60M

14.16%234.35M

10.99%233.40M

21.17%230.53M

66.50%217.76M

66.94%205.28M

75.00%210.28M

77.58%190.26M

25.56%130.79M

26.00%122.97M

35.57%120.16M

25.80%107.14M

40.93%104.16M

61.81%97.59M

39.42%88.63M

44.88%85.17M

44.80%73.91M

16.79%60.31M

24.57%63.57M

13.09%58.79M

2.45%51.05M

2.46%51.64M

--51.03M

--51.98M

--49.82M

--50.40M

ค่าใช้จ่ายในการดำเนินงาน

21.03%202.59M

12.77%197.06M

0.64%179.50M

3.87%173.42M

-5.56%167.39M

5.83%174.75M

9.74%178.36M

9.66%166.96M

61.29%177.24M

53.94%165.13M

60.55%162.54M

53.96%152.24M

12.12%109.89M

6.61%107.27M

7.29%101.24M

5.39%98.89M

4.24%98.01M

4.45%100.62M

1.80%94.36M

0.98%93.83M

-2.67%94.03M

-2.85%96.33M

-3.95%92.70M

-2.54%92.91M

6.28%96.61M

-27.05%99.16M

8.87%96.51M

7.70%95.33M

7.30%90.90M

68.69%135.92M

20.54%88.65M

27.05%88.52M

15.78%84.72M

12.72%80.57M

62.76%73.55M

71.42%69.67M

81.91%73.17M

83.40%71.48M

20.52%45.19M

7.84%40.64M

34.15%40.22M

-0.46%38.97M

4.62%37.49M

18.19%37.69M

3.55%29.98M

33.91%39.16M

48.07%35.84M

27.78%31.89M

15.16%28.96M

11.92%29.24M

3.11%24.20M

-0.18%24.96M

--25.14M

--26.13M

--23.47M

--25.00M

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

6.83%34.89M

97.10%30.56M

158.72%40.38M

4.70%19.76M

356.65%32.66M

101.86%15.51M

59.39%15.61M

107.68%18.87M

-21.50%7.15M

-16.04%7.68M

4.82%9.79M

-2.90%9.09M

-1.37%9.11M

2.45%9.15M

6.03%9.34M

4.59%9.36M

0.72%9.24M

-1.47%8.93M

-1.65%8.81M

0.90%8.95M

3.76%9.17M

3.78%9.06M

2.24%8.96M

0.97%8.87M

0.18%8.84M

-0.30%8.73M

-1.56%8.76M

-1.94%8.78M

2.01%8.82M

2.49%8.76M

5.09%8.90M

6.57%8.96M

3.43%8.65M

21.15%8.54M

77.16%8.47M

73.82%8.40M

58.52%8.36M

61.21%7.05M

17.09%4.78M

29.73%4.83M

48.59%5.28M

18.76%4.38M

32.60%4.08M

39.69%3.73M

28.62%3.55M

43.07%3.68M

23.20%3.08M

8.50%2.67M

5.59%2.76M

25.61%2.58M

28.40%2.50M

12.44%2.46M

--2.61M

--2.05M

--1.95M

--2.19M

ค่าใช้จ่ายในการดำเนินงานอื่น ๆ

18.96%15.85M

19.95%13.38M

46.96%17.33M

-8.95%14.12M

-38.38%13.33M

-26.73%11.16M

20.92%11.79M

60.43%15.51M

199.34%21.63M

121.04%15.22M

41.39%9.75M

67.31%9.67M

112.06%7.22M

-26.17%6.89M

107.12%6.90M

17.72%5.78M

-9.96%3.41M

125.72%9.33M

-46.51%3.33M

50.40%4.91M

1165.55%3.78M

115.60%4.13M

177.04%6.22M

15.79%3.26M

-90.55%299.00K

-70.70%1.92M

225.04%2.25M

467.54%2.82M

273.98%3.16M

514.05%6.54M

70.02%-1.80M

88.88%-767.00K

76.64%-1.82M

64.06%-1.58M

-3.85%-5.99M

-66.19%-6.90M

-88.47%-7.78M

-42.50%-4.40M

0.05%-5.77M

53.30%-4.15M

67.85%-4.13M

-40.80%-3.08M

-111.77%-5.78M

-131.43%-8.89M

-346.37%-12.84M

30.27%-2.19M

39.79%-2.73M

-2.13%-3.84M

5.49%-2.88M

-53.27%-3.14M

-20.97%-4.53M

-288.43%-3.76M

---3.04M

---2.05M

---3.74M

---968.00K

กำไรจากการดำเนินงาน

-2.97%227.49M

2.34%240.35M

4.32%239.15M

-2.72%223.09M

8.83%234.46M

6.87%234.86M

7.79%229.24M

8.57%229.32M

-10.69%215.44M

7.20%219.75M

16.83%212.67M

26.95%211.21M

29.95%241.22M

24.94%204.99M

11.98%182.03M

6.49%166.37M

16.56%185.63M

12.93%164.07M

18.37%162.56M

15.94%156.23M

17.46%159.26M

6.34%145.29M

-5.57%137.33M

-8.26%134.75M

-12.61%135.59M

35.40%136.62M

-4.91%145.43M

0.72%146.88M

4.35%155.15M

-32.71%100.91M

6.06%152.95M

7.54%145.83M

8.44%148.68M

26.25%149.96M

68.47%144.21M

64.73%135.60M

71.53%137.11M

74.25%118.78M

28.39%85.60M

37.43%82.32M

36.29%79.94M

48.14%68.16M

75.09%66.67M

110.76%59.90M

69.43%58.65M

55.72%46.01M

41.84%38.08M

6.51%28.42M

33.70%34.62M

14.28%29.55M

1.87%26.85M

5.06%26.68M

--25.89M

--25.86M

--26.35M

--25.40M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

รายได้ (ค่าใช้จ่าย) พิเศษ

----

-506.76%-32.51M

-633.55%-39.77M

-122.71%-7.03M

-113.28%-4.19M

218.40%7.99M

203.53%7.45M

142.95%30.93M

126.82%31.56M

---6.75M

---7.20M

---72.03M

---117.66M

----

--0.00

----

100.00%0.00

--0.00

100.00%0.00

20.95%-6.37M

--0.00

-153.14%-2.48M

---8.06M

-100.00%0.00

--0.00

--4.67M

-100.00%0.00

--5.16M

--0.00

--2.40M

--0.00

----

-กำไรจากการจำหน่ายสินทรัพย์ถาวร

61.34%939.00K

51.04%1.97M

-52.10%514.00K

67.54%769.00K

-82.30%582.00K

484.30%1.30M

-78.58%1.07M

176.76%459.00K

1744.50%3.29M

-92.79%223.00K

538.90%5.01M

-108.88%-598.00K

-157.97%-200.00K

687.29%3.10M

-64.65%784.00K

50.82%6.73M

-90.44%345.00K

-230.77%-527.00K

2340.40%2.22M

721.87%4.46M

705.13%3.61M

344.24%403.00K

48.44%-99.00K

-158.27%-718.00K

132.61%448.00K

84.46%-165.00K

-150.00%-192.00K

-121.80%-278.00K

-251.82%-1.37M

-417.01%-1.06M

293.94%384.00K

24.63%1.27M

1867.39%905.00K

226.42%335.00K

-148.53%-198.00K

186.55%1.02M

-99.31%46.00K

-119.60%-265.00K

-82.43%408.00K

-43.96%357.00K

350.17%6.64M

-17.91%1.35M

257.23%2.32M

-30.00%637.00K

-11.62%1.48M

-17.61%1.65M

-78.63%650.00K

-50.89%910.00K

-12.20%1.67M

51.78%2.00M

130.73%3.04M

230.30%1.85M

--1.90M

--1.32M

--561.00K

รายได้ (ค่าใช้จ่าย) อื่น ๆ ที่ไม่ใช่จากการดำเนินงาน

----

---2.00K

----

รายได้ก่อนหักภาษี

-2.81%228.43M

2.61%242.31M

4.06%239.66M

-2.58%223.86M

7.45%235.04M

7.36%236.16M

5.80%230.31M

9.10%229.78M

4.90%218.73M

30.69%219.97M

23.83%217.68M

24.69%210.62M

7.50%208.51M

-1.57%168.32M

-10.18%175.79M

-12.14%168.91M

24.24%193.96M

23.47%171.00M

200.14%195.71M

1074.64%192.25M

14.76%156.12M

1.49%138.49M

-55.11%65.20M

-88.84%16.37M

-11.54%136.04M

36.67%136.46M

-5.28%145.24M

-0.34%146.60M

2.80%153.78M

-33.57%99.84M

6.47%153.33M

7.67%147.11M

9.06%149.59M

26.81%150.29M

67.44%144.01M

65.25%136.63M

71.01%137.16M

70.48%118.51M

24.66%86.01M

42.41%82.68M

54.05%80.20M

45.86%69.52M

78.15%68.99M

70.77%58.06M

43.48%52.06M

29.83%47.66M

29.59%38.73M

19.14%34.00M

20.17%36.28M

35.09%36.71M

8.00%29.89M

9.93%28.54M

--30.19M

--27.17M

--27.67M

--25.96M

ภาษีเงินได้

-0.58%52.52M

5.07%57.74M

7.35%56.66M

-4.30%51.89M

21.17%52.83M

19.09%54.95M

15.45%52.78M

33.22%54.23M

-4.57%43.60M

28.29%46.14M

16.11%45.72M

11.79%40.70M

3.37%45.69M

-11.65%35.97M

-12.81%39.38M

-16.91%36.41M

24.12%44.20M

39.18%40.71M

202.12%45.16M

871.79%43.82M

1.04%35.61M

-10.20%29.25M

-56.95%14.95M

-87.44%4.51M

-9.06%35.24M

26.92%32.57M

-10.01%34.73M

5.64%35.89M

183.57%38.75M

-52.69%25.66M

-27.85%38.59M

-28.35%33.97M

-194.03%-46.37M

27.73%54.25M

69.73%53.49M

53.04%47.42M

71.57%49.31M

81.61%42.47M

30.28%31.51M

70.81%30.98M

66.13%28.74M

50.11%23.39M

97.45%24.19M

107.78%18.14M

45.45%17.30M

52.38%15.58M

28.88%12.25M

2.39%8.73M

24.96%11.89M

29.70%10.22M

10.74%9.51M

7.25%8.53M

--9.52M

--7.88M

--8.58M

--7.95M

รายได้หลังหักภาษี

-3.46%175.91M

1.86%184.57M

3.08%183.00M

-2.04%171.97M

4.04%182.21M

4.24%181.21M

3.24%177.53M

3.32%175.56M

7.56%175.13M

31.34%173.83M

26.06%171.97M

28.23%169.91M

8.72%162.82M

1.58%132.35M

-9.39%136.41M

-10.73%132.50M

24.28%149.77M

19.26%130.28M

199.56%150.55M

1151.77%148.44M

19.55%120.51M

5.16%109.24M

-54.52%50.26M

-89.29%11.86M

-12.37%100.80M

40.05%103.88M

-3.68%110.51M

-2.14%110.71M

-41.30%115.03M

-22.77%74.18M

26.75%114.74M

26.82%113.13M

123.07%195.95M

26.30%96.05M

66.12%90.53M

72.57%89.21M

70.70%87.84M

64.84%76.04M

21.63%54.49M

29.50%51.70M

48.04%51.46M

43.80%46.13M

69.21%44.80M

57.98%39.92M

42.53%34.76M

21.13%32.08M

29.93%26.48M

26.27%25.27M

17.96%24.39M

37.30%26.48M

6.77%20.38M

11.11%20.01M

--20.68M

--19.29M

--19.09M

--18.01M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

-3.46%175.91M

1.86%184.57M

3.08%183.00M

-2.04%171.97M

4.04%182.21M

4.24%181.21M

3.24%177.53M

3.32%175.56M

7.56%175.13M

31.34%173.83M

26.06%171.97M

28.23%169.91M

8.72%162.82M

1.58%132.35M

-9.39%136.41M

-10.73%132.50M

24.28%149.77M

19.26%130.28M

199.56%150.55M

1151.77%148.44M

19.55%120.51M

5.16%109.24M

-54.52%50.26M

-89.29%11.86M

-12.37%100.80M

40.05%103.88M

-3.68%110.51M

-2.14%110.71M

-41.30%115.03M

-22.77%74.18M

26.75%114.74M

26.82%113.13M

123.07%195.95M

26.30%96.05M

66.12%90.53M

72.57%89.21M

70.70%87.84M

64.84%76.04M

21.63%54.49M

29.50%51.70M

48.04%51.46M

43.80%46.13M

69.21%44.80M

57.98%39.92M

42.53%34.76M

21.13%32.08M

29.93%26.48M

26.27%25.27M

17.96%24.39M

37.30%26.48M

6.77%20.38M

11.11%20.01M

--20.68M

--19.29M

--19.09M

--18.01M

รายได้สุทธิที่ไม่เกิดขึ้นประจำ

----

100.00%0.00

----

---49.80M

----

รายได้สุทธิที่มอบให้แก่ผู้ถือหุ้นที่ไม่ควบคุม

-308.00%-52.00K

-150.00%-6.00K

412.50%25.00K

-33.33%12.00K

316.67%25.00K

-67.57%12.00K

-900.00%-8.00K

50.00%18.00K

111.11%6.00K

--37.00K

-87.50%1.00K

340.00%12.00K

-1180.00%-54.00K

100.00%0.00

-38.46%8.00K

-126.32%-5.00K

266.67%5.00K

58.33%-5.00K

244.44%13.00K

337.50%19.00K

57.14%-3.00K

-71.43%-12.00K

-190.00%-9.00K

-233.33%-8.00K

-133.33%-7.00K

-600.00%-7.00K

200.00%10.00K

154.55%6.00K

70.00%-3.00K

-102.50%-1.00K

-66.67%-10.00K

-147.83%-11.00K

-116.95%-10.00K

185.71%40.00K

-128.57%-6.00K

228.57%23.00K

883.33%59.00K

366.67%14.00K

-25.00%21.00K

-70.83%7.00K

-45.45%6.00K

123.08%3.00K

450.00%28.00K

400.00%24.00K

237.50%11.00K

-139.39%-13.00K

0.00%-8.00K

-172.73%-8.00K

-188.89%-8.00K

120.00%33.00K

-60.00%-8.00K

1000.00%11.00K

--9.00K

--15.00K

---5.00K

--1.00K

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

-3.49%171.92M

1.91%180.53M

3.13%178.93M

-2.09%167.91M

4.12%178.13M

4.36%177.15M

3.32%173.50M

3.40%171.49M

7.71%171.08M

32.30%169.75M

26.87%167.92M

29.54%165.85M

6.06%158.83M

-1.53%128.30M

-12.07%132.36M

-13.74%128.03M

24.27%149.76M

19.26%130.29M

199.48%150.53M

1150.77%148.42M

19.55%120.51M

5.16%109.25M

-54.51%50.27M

-89.28%11.87M

-12.37%100.81M

40.05%103.89M

-3.70%110.50M

-2.15%110.71M

-21.30%115.03M

-22.73%74.18M

26.75%114.75M

26.86%113.14M

66.50%146.16M

26.28%96.01M

66.19%90.53M

72.55%89.19M

70.61%87.79M

64.82%76.03M

21.66%54.47M

29.56%51.69M

48.07%51.45M

43.73%46.13M

69.06%44.78M

57.83%39.89M

42.43%34.75M

21.33%32.09M

29.92%26.49M

26.38%25.28M

18.05%24.40M

37.23%26.45M

6.78%20.39M

11.06%20.00M

--20.67M

--19.27M

--19.09M

--18.01M

เงินปันผลหุ้นบุริมสิทธิ

0.00%4.05M

-0.02%4.05M

0.00%4.05M

-9.67%4.05M

--4.05M

--4.48M

----

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

-3.49%171.92M

1.91%180.53M

3.13%178.93M

-2.09%167.91M

4.12%178.13M

4.36%177.15M

3.32%173.50M

3.40%171.49M

7.71%171.08M

32.30%169.75M

26.87%167.92M

29.54%165.85M

6.06%158.83M

-1.53%128.30M

-12.07%132.36M

-13.74%128.03M

24.27%149.76M

19.26%130.29M

199.48%150.53M

1150.77%148.42M

19.55%120.51M

5.16%109.25M

-54.51%50.27M

-89.28%11.87M

-12.37%100.81M

40.05%103.89M

-3.70%110.50M

-2.15%110.71M

-21.30%115.03M

-22.73%74.18M

26.75%114.75M

26.86%113.14M

66.50%146.16M

26.28%96.01M

66.19%90.53M

72.55%89.19M

70.61%87.79M

64.82%76.03M

21.66%54.47M

29.56%51.69M

48.07%51.45M

43.73%46.13M

69.06%44.78M

57.83%39.89M

42.43%34.75M

21.33%32.09M

29.92%26.49M

26.38%25.28M

18.05%24.40M

37.23%26.45M

6.78%20.39M

11.06%20.00M

--20.67M

--19.27M

--19.09M

--18.01M

กําไรต่อหุ้นพื้นฐาน

-1.69%1.54

2.69%1.60

3.80%1.58

-2.30%1.48

3.87%1.57

4.11%1.56

3.69%1.53

6.60%1.51

11.87%1.51

38.25%1.50

33.97%1.47

37.75%1.42

14.96%1.35

7.55%1.08

-5.30%1.10

-10.28%1.03

25.94%1.17

19.21%1.01

198.61%1.16

1148.27%1.15

19.19%0.93

4.84%0.84

-54.65%0.39

-89.31%0.09

-12.60%0.78

39.69%0.81

-3.95%0.86

-2.39%0.86

-21.52%0.89

-22.99%0.58

22.03%0.89

19.93%0.88

57.47%1.14

13.04%0.75

21.76%0.73

28.78%0.73

25.08%0.72

25.95%0.66

16.37%0.60

19.58%0.57

32.97%0.58

30.61%0.53

49.49%0.52

39.17%0.48

31.31%0.44

10.46%0.40

19.98%0.35

20.97%0.34

11.52%0.33

31.08%0.36

4.24%0.29

8.59%0.28

--0.30

--0.28

--0.26

กําไรต่อหุ้นแบบมีการปรับปรุง

-1.71%1.53

2.57%1.59

3.76%1.58

-2.37%1.47

3.72%1.56

4.12%1.55

3.58%1.52

6.60%1.51

12.00%1.51

38.22%1.49

34.13%1.47

37.93%1.41

15.12%1.34

7.65%1.08

-5.21%1.10

-10.42%1.02

25.50%1.17

18.83%1.00

197.51%1.16

1145.81%1.14

19.08%0.93

4.79%0.84

-54.62%0.39

-89.31%0.09

-12.63%0.78

39.76%0.81

-3.91%0.86

-2.31%0.86

-21.37%0.89

-22.90%0.58

22.22%0.89

20.15%0.88

57.52%1.14

13.04%0.75

22.15%0.73

29.11%0.73

24.76%0.72

26.77%0.66

16.63%0.60

19.85%0.57

32.97%0.58

30.72%0.52

49.65%0.51

39.30%0.47

31.34%0.44

10.54%0.40

19.88%0.34

20.89%0.34

12.01%0.33

30.92%0.36

4.23%0.29

8.55%0.28

--0.30

--0.28

--0.27

--0.26

เงินปันผลต่อหุ้น

--0.00

หน่วยสกุลเงิน

USD

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