index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,427 |
1,816 |
1,503 |
1,737 |
1,366 |
1,627 |
2,164 |
1,862 |
2,058 |
3,100 |
2,663 |
2,161 |
2,470 |
2,546 |
2,232 |
1,909 |
1,822 |
3,355 |
2,329 |
1,956 |
2,196 |
Przychód Δ r/r |
0.0% |
-25.2% |
-17.2% |
15.6% |
-21.4% |
19.2% |
33.0% |
-13.9% |
10.5% |
50.6% |
-14.1% |
-18.9% |
14.3% |
3.1% |
-12.3% |
-14.5% |
-4.6% |
84.1% |
-30.6% |
-16.0% |
12.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
53.0% |
57.2% |
55.1% |
51.6% |
54.4% |
53.7% |
48.1% |
43.5% |
31.5% |
47.3% |
35.7% |
27.9% |
34.2% |
EBIT (mln) |
2,427 |
1,816 |
799 |
1,737 |
598 |
851 |
1,133 |
1,025 |
809 |
1,425 |
1,125 |
783 |
1,023 |
1,019 |
723 |
519 |
519 |
1,226 |
601 |
509 |
450 |
EBIT Δ r/r |
0.0% |
-25.2% |
-56.0% |
117.3% |
-65.6% |
42.3% |
33.1% |
-9.6% |
-21.1% |
76.2% |
-21.1% |
-30.4% |
30.7% |
-0.4% |
-29.0% |
-28.2% |
-0.0% |
136.1% |
-51.0% |
-15.4% |
-11.6% |
EBIT (%) |
100.0% |
100.0% |
53.2% |
100.0% |
43.8% |
52.3% |
52.4% |
55.0% |
39.3% |
46.0% |
42.2% |
36.2% |
41.4% |
40.0% |
32.4% |
27.2% |
28.5% |
36.5% |
25.8% |
26.0% |
20.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48 |
86 |
86 |
81 |
70 |
90 |
95 |
57 |
44 |
44 |
43 |
38 |
51 |
EBITDA (mln) |
2,427 |
1,816 |
868 |
1,737 |
666 |
905 |
1,172 |
1,060 |
849 |
1,469 |
1,178 |
842 |
1,080 |
1,073 |
778 |
560 |
484 |
1,369 |
612 |
638 |
583 |
EBITDA(%) |
100.0% |
100.0% |
57.8% |
100.0% |
48.7% |
55.6% |
54.2% |
56.9% |
41.3% |
47.4% |
44.2% |
39.0% |
43.7% |
42.2% |
34.8% |
29.4% |
26.5% |
40.8% |
26.3% |
32.6% |
26.5% |
Podatek (mln) |
310 |
188 |
142 |
183 |
81 |
175 |
271 |
243 |
158 |
272 |
211 |
144 |
197 |
188 |
109 |
87 |
103 |
247 |
121 |
100 |
93 |
Zysk Netto (mln) |
-3,319 |
501 |
366 |
445 |
211 |
453 |
752 |
505 |
603 |
1,067 |
828 |
558 |
756 |
742 |
434 |
359 |
416 |
978 |
479 |
408 |
356 |
Zysk netto Δ r/r |
0.0% |
-115.1% |
-26.9% |
21.6% |
-52.6% |
114.9% |
66.0% |
-32.8% |
19.4% |
77.0% |
-22.4% |
-32.6% |
35.5% |
-1.9% |
-41.4% |
-17.2% |
15.7% |
135.3% |
-51.0% |
-14.9% |
-12.6% |
Zysk netto (%) |
-136.8% |
27.6% |
24.3% |
25.6% |
15.4% |
27.8% |
34.7% |
27.1% |
29.3% |
34.4% |
31.1% |
25.8% |
30.6% |
29.1% |
19.5% |
18.8% |
22.8% |
29.2% |
20.6% |
20.9% |
16.2% |
EPS |
-1.9 |
0.25 |
0.18 |
0.22 |
0.1 |
0.22 |
0.36 |
0.24 |
0.29 |
0.51 |
0.39 |
0.26 |
0.36 |
0.35 |
0.21 |
0.17 |
0.2 |
0.46 |
0.23 |
0.19 |
0.17 |
EPS (rozwodnione) |
-1.87 |
0.24 |
0.16 |
0.2 |
0.0994 |
0.22 |
0.36 |
0.24 |
0.29 |
0.51 |
0.39 |
0.26 |
0.36 |
0.35 |
0.21 |
0.17 |
0.2 |
0.46 |
0.23 |
0.19 |
0.17 |
Ilośc akcji (mln) |
1,750 |
1,981 |
2,017 |
2,025 |
2,051 |
2,105 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,085 |
Ważona ilośc akcji (mln) |
1,772 |
2,091 |
2,285 |
2,241 |
2,120 |
2,105 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,106 |
2,085 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |