คุณสามารถตรวจสอบงบรายได้รายปีหรือรายไตรมาสของ Pool Corp ได้ที่นี่ เพื่อทำความเข้าใจข้อมูลเชิงลึกเกี่ยวกับประสิทธิภาพและประสิทธิผลของการดำเนินงานของ Pool Corp

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

รายได้รวม

1.27%1.45B

0.83%1.78B

-4.40%1.07B

-1.55%987.48M

-2.82%1.43B

-4.72%1.77B

-7.12%1.12B

-8.47%1.00B

-8.72%1.47B

-9.65%1.86B

-14.57%1.21B

5.83%1.10B

14.45%1.62B

14.99%2.06B

33.18%1.41B

23.39%1.04B

23.90%1.41B

39.58%1.79B

56.62%1.06B

44.14%839.26M

26.79%1.14B

14.23%1.28B

13.36%677.29M

7.21%582.23M

10.75%898.50M

6.01%1.12B

1.97%597.46M

6.45%543.08M

9.14%811.31M

7.05%1.06B

7.22%585.90M

14.59%510.18M

7.52%743.40M

7.54%988.16M

6.05%546.44M

7.27%445.24M

7.07%691.43M

7.87%918.89M

14.39%515.25M

10.26%415.07M

4.91%645.78M

0.43%851.86M

10.85%450.43M

10.46%376.44M

6.47%615.54M

7.32%848.24M

9.72%406.34M

11.07%340.79M

9.49%578.16M

4.39%790.39M

2.32%370.36M

--306.82M

--528.03M

--757.17M

--361.95M

รายได้

1.27%1.45B

0.83%1.78B

-4.40%1.07B

-1.55%987.48M

-2.82%1.43B

-4.72%1.77B

-7.12%1.12B

-8.47%1.00B

-8.72%1.47B

-9.65%1.86B

-14.57%1.21B

5.83%1.10B

14.45%1.62B

14.99%2.06B

33.18%1.41B

23.39%1.04B

23.90%1.41B

39.58%1.79B

56.62%1.06B

44.14%839.26M

26.79%1.14B

14.23%1.28B

13.36%677.29M

7.21%582.23M

10.75%898.50M

6.01%1.12B

1.97%597.46M

6.45%543.08M

9.14%811.31M

7.05%1.06B

7.22%585.90M

14.59%510.18M

7.52%743.40M

7.54%988.16M

6.05%546.44M

7.27%445.24M

7.07%691.43M

7.87%918.89M

14.39%515.25M

10.26%415.07M

4.91%645.78M

0.43%851.86M

10.85%450.43M

10.46%376.44M

6.47%615.54M

7.32%848.24M

9.72%406.34M

11.07%340.79M

9.49%578.16M

4.39%790.39M

2.32%370.36M

--306.82M

--528.03M

--757.17M

--361.95M

ค่าใช้จ่ายด้านรายได้

0.54%1.02B

0.78%1.25B

-2.95%759.16M

-1.70%697.24M

-2.79%1.02B

-3.87%1.24B

-6.54%782.25M

-9.09%709.27M

-5.93%1.05B

-7.16%1.29B

-13.30%837.02M

9.40%780.19M

14.66%1.11B

12.37%1.39B

27.10%965.46M

18.83%713.18M

19.62%969.55M

36.23%1.24B

55.77%759.61M

42.83%600.17M

26.53%810.53M

14.71%907.37M

15.33%487.66M

9.81%420.18M

11.15%640.57M

5.59%791.01M

0.71%422.82M

4.89%382.64M

9.40%576.31M

7.25%749.15M

6.88%419.83M

14.91%364.79M

7.10%526.79M

7.77%698.50M

5.53%392.82M

6.97%317.46M

6.58%491.88M

7.38%648.15M

14.31%372.23M

9.75%296.78M

5.05%461.49M

0.39%603.60M

11.42%325.63M

10.38%270.42M

5.70%439.29M

6.94%601.26M

10.03%292.24M

12.45%245.00M

10.38%415.60M

5.13%562.23M

3.19%265.60M

--217.88M

--376.53M

--534.77M

--257.39M

ค่าใช้จ่ายในการดำเนินงาน

1.32%1.27B

0.90%1.51B

-1.79%993.99M

0.34%926.83M

-1.83%1.26B

-2.09%1.50B

-4.61%1.01B

-6.51%923.71M

-5.29%1.28B

-6.51%1.53B

-9.85%1.06B

8.72%988.02M

14.96%1.35B

12.95%1.64B

26.32%1.18B

18.81%908.77M

18.63%1.18B

34.82%1.45B

46.78%931.71M

37.47%764.91M

24.82%991.00M

13.30%1.07B

13.54%634.76M

7.60%556.44M

10.43%793.96M

5.92%948.80M

1.21%559.07M

4.91%517.11M

8.69%718.97M

7.41%895.76M

7.16%552.36M

13.19%492.92M

7.16%661.47M

7.41%833.98M

6.12%515.44M

6.45%435.49M

6.38%617.26M

7.44%776.47M

11.70%485.72M

8.46%409.10M

4.16%580.27M

-0.42%722.72M

9.34%434.83M

8.51%377.17M

6.15%557.08M

6.98%725.74M

9.43%397.70M

9.61%347.60M

9.31%524.78M

4.52%678.40M

2.11%363.43M

--317.12M

--480.07M

--649.04M

--355.93M

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

11.67%12.92M

9.83%12.13M

11.52%11.99M

16.98%12.12M

12.87%11.57M

13.12%11.04M

10.05%10.75M

11.04%10.36M

2.91%10.25M

-1.18%9.76M

-0.89%9.77M

17.58%9.33M

33.10%9.96M

35.29%9.88M

34.91%9.86M

6.60%7.94M

2.44%7.48M

-0.12%7.30M

-0.44%7.30M

-1.76%7.44M

-1.62%7.31M

0.88%7.31M

4.46%7.34M

8.12%7.58M

4.87%7.43M

2.69%7.25M

6.83%7.02M

5.45%7.01M

5.39%7.08M

9.61%7.06M

11.03%6.58M

17.23%6.65M

15.25%6.72M

19.16%6.44M

16.69%5.92M

20.69%5.67M

30.37%5.83M

27.73%5.40M

27.22%5.08M

15.75%4.70M

8.89%4.47M

6.95%4.23M

6.03%3.99M

2.53%4.06M

11.66%4.11M

10.91%3.96M

10.84%3.76M

15.29%3.96M

13.31%3.68M

10.99%3.57M

13.74%3.39M

--3.43M

--3.25M

--3.21M

--2.98M

กำไรจากการดำเนินงาน

0.93%177.99M

0.44%272.67M

-28.68%77.54M

-23.56%60.65M

-9.30%176.35M

-16.98%271.48M

-25.42%108.72M

-26.46%79.34M

-26.31%194.44M

-21.93%327.01M

-38.16%145.77M

-14.90%107.90M

11.87%263.88M

23.72%418.89M

82.69%235.72M

70.53%126.79M

59.13%235.88M

64.48%338.59M

203.37%129.03M

188.20%74.35M

41.80%148.23M

19.32%205.86M

10.80%42.53M

-0.66%25.80M

13.22%104.54M

6.47%172.52M

14.45%38.39M

50.47%25.97M

12.71%92.34M

5.10%162.04M

8.20%33.54M

77.14%17.26M

10.47%81.93M

8.26%154.19M

4.97%31.00M

62.95%9.74M

13.21%74.17M

10.29%142.42M

89.31%29.53M

916.80%5.98M

12.07%65.51M

5.41%129.13M

80.42%15.60M

89.26%-732.00K

9.52%58.46M

9.38%122.50M

24.73%8.65M

33.83%-6.81M

11.30%53.38M

3.57%111.99M

15.13%6.93M

---10.30M

--47.96M

--108.13M

--6.02M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

รายได้ (ค่าใช้จ่าย) พิเศษ

----

100.00%0.00

---600.00K

----

-155.00%-605.00K

----

--1.10M

--1.40M

--0.00

100.00%0.00

--0.00

---6.94M

----

--0.00

----

--0.00

100.00%0.00

----

--0.00

---6.95M

----

รายได้ (ค่าใช้จ่าย) อื่น ๆ ที่ไม่ใช่จากการดำเนินงาน

----

--0.00

--600.00K

----

รายได้ก่อนหักภาษี

1.21%165.98M

1.17%260.45M

-30.35%66.37M

-25.32%50.22M

-9.32%164.00M

-16.99%257.44M

-26.66%95.30M

-26.76%67.24M

-28.28%180.84M

-24.43%310.12M

-43.63%129.94M

-27.20%91.81M

7.33%252.17M

21.91%410.37M

82.31%230.53M

76.91%126.11M

60.52%234.96M

65.65%336.62M

310.56%126.45M

246.67%71.29M

47.79%146.37M

22.35%203.21M

-3.06%30.80M

5.34%20.56M

13.31%99.04M

6.44%166.10M

5.85%31.77M

42.73%19.52M

12.18%87.41M

3.87%156.05M

9.74%30.01M

162.23%13.68M

9.47%77.92M

8.54%150.23M

2.95%27.35M

22.01%5.22M

12.91%71.18M

8.79%138.42M

95.28%26.57M

269.24%4.28M

11.39%63.04M

5.49%127.23M

102.65%13.60M

69.65%-2.53M

9.19%56.59M

9.73%120.61M

26.23%6.71M

27.00%-8.32M

31.81%51.83M

3.76%109.91M

17.03%5.32M

---11.40M

--39.32M

--105.93M

--4.54M

ภาษีเงินได้

1.63%38.98M

1.72%66.18M

-21.79%12.88M

-17.78%12.95M

-10.95%38.36M

-16.58%65.06M

-41.74%16.47M

-21.57%15.74M

-30.75%43.08M

-24.40%77.99M

-44.91%28.27M

8.10%20.08M

23.46%62.20M

34.00%103.16M

84.15%51.32M

52.69%18.57M

84.16%50.39M

68.34%76.98M

111576.00%27.87M

369.25%12.16M

39.64%27.36M

31.50%45.73M

96.88%-25.00K

-6.93%2.59M

7.62%19.59M

-10.97%34.78M

37.29%-802.00K

8883.87%2.79M

-37.61%18.21M

-29.81%39.06M

-124.99%-1.28M

-98.85%31.00K

8.85%29.18M

4.60%55.65M

-49.95%5.12M

63.05%2.69M

13.09%26.81M

7.51%53.21M

93.27%10.23M

398.55%1.65M

9.18%23.70M

5.76%49.49M

103.23%5.29M

82.85%-552.00K

11.36%21.71M

7.79%46.80M

37.34%2.60M

1.77%-3.22M

8.52%19.50M

5.85%43.42M

82.84%1.90M

---3.28M

--17.96M

--41.02M

--1.04M

ส่วนแบ่งกำไรหลังหักภาษี

-76.56%15.00K

-121.67%-13.00K

-5.26%54.00K

146.55%27.00K

-17.95%64.00K

-50.00%60.00K

58.33%57.00K

-145.67%-58.00K

-13.33%78.00K

53.85%120.00K

-37.93%36.00K

89.55%127.00K

-2.17%90.00K

36.84%78.00K

-22.67%58.00K

42.55%67.00K

6.98%92.00K

-22.97%57.00K

-14.77%75.00K

-9.62%47.00K

13.16%86.00K

7.25%74.00K

35.38%88.00K

-30.67%52.00K

24.59%76.00K

15.00%69.00K

41.30%65.00K

316.67%75.00K

41.86%61.00K

50.00%60.00K

21.05%46.00K

-58.14%18.00K

-15.69%43.00K

8.11%40.00K

52.00%38.00K

189.58%43.00K

-25.00%51.00K

-47.14%37.00K

-79.34%25.00K

-860.00%-48.00K

-10.53%68.00K

29.63%70.00K

53.16%121.00K

-103.85%-5.00K

2633.33%76.00K

45.95%54.00K

338.89%79.00K

0.78%130.00K

-118.75%-3.00K

37.04%37.00K

-87.50%18.00K

--129.00K

--16.00K

--27.00K

--144.00K

รายได้หลังหักภาษี

1.08%127.00M

0.98%194.27M

-32.14%53.49M

-27.62%37.27M

-8.80%125.64M

-17.12%192.38M

-22.46%78.83M

-28.21%51.49M

-27.48%137.76M

-24.44%232.13M

-43.27%101.66M

-33.30%71.73M

2.92%189.97M

18.32%307.20M

81.78%179.20M

81.89%107.54M

55.09%184.57M

64.87%259.64M

219.82%98.58M

228.99%59.13M

49.80%119.01M

19.92%157.48M

-5.37%30.82M

7.38%17.97M

14.81%79.45M

12.25%131.32M

4.09%32.57M

22.64%16.74M

41.98%69.20M

23.69%116.99M

40.76%31.29M

439.62%13.65M

9.85%48.74M

11.00%94.58M

36.08%22.23M

-3.73%2.53M

12.80%44.37M

9.61%85.21M

96.56%16.34M

233.08%2.63M

12.77%39.34M

5.32%77.74M

102.29%8.31M

61.33%-1.97M

7.88%34.88M

11.00%73.81M

20.08%4.11M

37.18%-5.11M

51.39%32.34M

2.43%66.50M

-2.42%3.42M

---8.13M

--21.36M

--64.92M

--3.51M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

1.04%127.01M

0.95%194.26M

-32.12%53.55M

-27.48%37.30M

-8.81%125.70M

-17.14%192.44M

-22.43%78.89M

-28.42%51.44M

-27.47%137.84M

-24.42%232.25M

-43.27%101.70M

-33.22%71.86M

2.92%190.06M

18.32%307.28M

81.70%179.26M

81.85%107.61M

55.05%184.66M

64.83%259.69M

219.15%98.66M

228.30%59.17M

49.76%119.10M

19.91%157.56M

-5.29%30.91M

7.21%18.02M

14.82%79.53M

12.25%131.39M

4.14%32.64M

23.03%16.81M

41.98%69.26M

23.70%117.05M

40.72%31.34M

431.30%13.66M

9.82%48.78M

11.00%94.62M

36.10%22.27M

-0.27%2.57M

12.74%44.42M

9.56%85.25M

94.04%16.36M

230.32%2.58M

12.72%39.40M

5.34%77.81M

101.36%8.43M

60.22%-1.98M

8.12%34.96M

11.02%73.86M

21.74%4.19M

37.79%-4.97M

51.26%32.33M

2.45%66.53M

-5.78%3.44M

---8.00M

--21.38M

--64.94M

--3.65M

รายได้สุทธิที่ไม่เกิดขึ้นประจำ

----

--12.00M

----

รายได้สุทธิที่มอบให้แก่ผู้ถือหุ้นที่ไม่ควบคุม

----

--0.00

----

--0.00

100.00%0.00

-50.53%-283.00K

-37.50%-11.00K

-146.24%-43.00K

-156.82%-113.00K

-63.48%-188.00K

-157.14%-8.00K

-56.94%93.00K

-136.07%-44.00K

---115.00K

--14.00K

--216.00K

--122.00K

----

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

1.07%126.39M

0.98%193.29M

-32.10%53.28M

-27.46%37.12M

-8.80%125.05M

-17.14%191.42M

-22.42%78.47M

-28.41%51.17M

-27.47%137.12M

-24.40%231.03M

-43.24%101.15M

-33.58%71.47M

2.37%189.04M

17.68%305.60M

80.64%178.21M

81.85%107.61M

55.05%184.66M

64.83%259.69M

219.15%98.66M

228.30%59.17M

49.76%119.10M

19.91%157.56M

-5.29%30.91M

7.21%18.02M

14.82%79.53M

12.25%131.39M

4.14%32.64M

-34.49%16.81M

41.98%69.26M

23.34%117.05M

40.65%31.34M

881.45%25.66M

9.54%48.78M

11.08%94.90M

36.10%22.28M

5.19%2.62M

12.90%44.53M

9.64%85.44M

94.45%16.37M

213.26%2.49M

13.24%39.45M

5.50%77.92M

101.03%8.42M

55.88%-2.19M

7.74%34.84M

11.02%73.86M

21.74%4.19M

37.79%-4.97M

51.26%32.33M

2.45%66.53M

-5.78%3.44M

---8.00M

--21.38M

--64.94M

--3.65M

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

1.07%126.39M

0.98%193.29M

-32.10%53.28M

-27.46%37.12M

-8.80%125.05M

-17.14%191.42M

-22.42%78.47M

-28.41%51.17M

-27.47%137.12M

-24.40%231.03M

-43.24%101.15M

-33.58%71.47M

2.37%189.04M

17.68%305.60M

80.64%178.21M

81.85%107.61M

55.05%184.66M

64.83%259.69M

219.15%98.66M

228.30%59.17M

49.76%119.10M

19.91%157.56M

-5.29%30.91M

7.21%18.02M

14.82%79.53M

12.25%131.39M

4.14%32.64M

-34.49%16.81M

41.98%69.26M

23.34%117.05M

40.65%31.34M

881.45%25.66M

9.54%48.78M

11.08%94.90M

36.10%22.28M

5.19%2.62M

12.90%44.53M

9.64%85.44M

94.45%16.37M

213.26%2.49M

13.24%39.45M

5.50%77.92M

101.03%8.42M

55.88%-2.19M

7.74%34.84M

11.02%73.86M

21.74%4.19M

37.79%-4.97M

51.26%32.33M

2.45%66.53M

-5.78%3.44M

---8.00M

--21.38M

--64.94M

--3.65M

กําไรต่อหุ้นพื้นฐาน

3.51%3.41

3.29%5.19

-30.75%1.42

-26.20%0.98

-7.00%3.29

-15.60%5.02

-21.06%2.05

-27.53%1.33

-26.57%3.54

-22.01%5.95

-41.70%2.60

-33.19%1.84

4.68%4.82

17.86%7.63

81.92%4.46

87.16%2.75

55.14%4.61

64.20%6.47

218.43%2.45

227.29%1.47

49.05%2.97

19.48%3.94

-6.81%0.77

6.98%0.45

16.23%1.99

14.02%3.30

6.49%0.83

-34.23%0.42

42.81%1.71

26.07%2.89

43.52%0.78

907.28%0.64

13.21%1.20

12.91%2.30

39.52%0.54

8.78%0.06

15.06%1.06

13.01%2.03

100.79%0.39

215.41%0.06

15.70%0.92

9.02%1.80

108.30%0.19

53.56%-0.05

14.21%0.80

15.70%1.65

25.00%0.09

36.68%-0.11

51.89%0.70

3.51%1.43

-3.48%0.07

---0.17

--0.46

--1.38

--0.08

กําไรต่อหุ้นแบบมีการปรับปรุง

3.69%3.40

3.46%5.17

-30.59%1.42

-26.06%0.98

-6.81%3.27

-15.44%4.99

-20.97%2.04

-27.42%1.32

-26.43%3.51

-22.57%5.91

-41.50%2.58

-32.84%1.82

5.24%4.78

19.68%7.63

82.67%4.41

87.78%2.72

55.62%4.54

64.71%6.37

220.00%2.42

229.22%1.45

49.86%2.92

20.31%3.87

-5.88%0.75

7.87%0.44

17.44%1.95

14.91%3.22

7.13%0.80

-33.79%0.41

43.37%1.66

26.79%2.80

44.06%0.75

895.84%0.62

11.91%1.16

11.51%2.21

36.75%0.52

6.19%0.06

15.04%1.03

13.13%1.98

100.00%0.38

215.10%0.06

15.62%0.90

8.92%1.75

110.39%0.19

53.56%-0.05

14.31%0.78

15.63%1.61

24.91%0.09

36.68%-0.11

51.86%0.68

3.32%1.39

-3.77%0.07

---0.17

--0.45

--1.34

--0.08

เงินปันผลต่อหุ้น

4.17%1.25

9.09%1.20

10.00%1.10

25.00%1.00

37.93%0.80

5.45%0.58

22.22%0.55

--0.55

22.22%0.55

21.62%0.45

--0.00

21.62%0.45

19.35%0.37

--0.37

--0.00

19.35%0.37

19.23%0.31

--0.00

-100.00%0.00

19.23%0.31

18.18%0.26

-100.00%0.00

18.18%0.26

15.79%0.22

18.75%0.19

14.29%0.16

--0.16

--0.14

หน่วยสกุลเงิน

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