Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,002 | 1,284 | 2,293 | 2,973 | 3,006 | 4,439 | 3,422 | 4,399 | 4,061 | 2,336 | 3,693 | 3,748 | 5,556 | 7,262 | 7,406 | 5,170 | 4,484 | 4,491 | 4,354 | 5,914 | 4,202 | 5,097 | 6,502 | 9,517 | 14,724 |
| Przychód Δ r/r | 0.0% | 28.1% | 78.6% | 29.6% | 1.1% | 47.7% | -22.9% | 28.5% | -7.7% | -42.5% | 58.1% | 1.5% | 48.2% | 30.7% | 2.0% | -30.2% | -13.3% | 0.2% | -3.1% | 35.8% | -28.9% | 21.3% | 27.6% | 46.4% | 54.7% |
| Marża brutto | 43.9% | 51.1% | 40.0% | 43.5% | 46.8% | 49.2% | 54.9% | 50.1% | 56.7% | 45.9% | 50.7% | 49.6% | 53.1% | 48.7% | 51.8% | 45.4% | 53.8% | 53.7% | 51.7% | 50.7% | 50.8% | 45.7% | 47.9% | 38.8% | 33.7% |
| EBIT (mln) | 169 | 377 | 666 | 926 | 947 | 1,602 | 1,311 | 1,590 | 1,812 | 499 | 1,448 | 1,259 | 2,394 | 2,637 | 3,270 | 1,738 | 1,928 | 2,345 | 1,327 | 2,857 | 1,987 | 2,240 | 2,664 | 2,452 | 3,613 |
| EBIT Δ r/r | 0.0% | 123.0% | 76.6% | 39.1% | 2.3% | 69.1% | -18.1% | 21.3% | 13.9% | -72.5% | 190.4% | -13.1% | 90.1% | 10.2% | 24.0% | -46.9% | 10.9% | 21.6% | -43.4% | 115.3% | -30.4% | 12.7% | 18.9% | -8.0% | 47.4% |
| EBIT (%) | 16.9% | 29.4% | 29.0% | 31.1% | 31.5% | 36.1% | 38.3% | 36.1% | 44.6% | 21.3% | 39.2% | 33.6% | 43.1% | 36.3% | 44.2% | 33.6% | 43.0% | 52.2% | 30.5% | 48.3% | 47.3% | 44.0% | 41.0% | 25.8% | 24.5% |
| Koszty finansowe (mln) | 105 | 64 | 35 | 43 | 64 | 98 | 202 | 227 | 250 | 262 | 239 | 0 | 397 | 350 | 360 | 306 | 266 | 228 | 246 | 330 | 436 | 494 | 472 | 687 | 707 |
| EBITDA (mln) | 194 | 398 | 686 | 951 | 991 | 1,683 | 1,449 | 1,754 | 1,989 | 717 | 1,676 | 1,530 | 2,504 | 2,914 | 3,622 | 2,046 | 2,256 | 2,662 | 2,136 | 3,168 | 2,342 | 2,569 | 3,053 | 2,882 | 4,151 |
| EBITDA(%) | 19.4% | 31.0% | 29.9% | 32.0% | 33.0% | 37.9% | 42.4% | 39.9% | 49.0% | 30.7% | 45.4% | 40.8% | 45.1% | 40.1% | 48.9% | 39.6% | 50.3% | 59.3% | 49.1% | 53.6% | 55.7% | 50.4% | 47.0% | 30.3% | 28.2% |
| Podatek (mln) | 1 | 6 | 10 | 30 | 99 | 264 | 210 | 184 | 215 | -181 | 145 | 177 | 535 | 359 | 350 | 396 | 304 | 283 | 271 | 314 | 164 | 352 | 466 | 477 | 479 |
| Zysk Netto (mln) | 63 | 336 | 896 | 812 | 927 | 1,079 | 781 | 1,055 | 1,347 | 319 | 957 | 932 | 1,445 | 1,516 | 2,224 | 1,216 | 1,198 | 1,409 | 1,018 | 1,742 | 1,103 | 1,962 | 3,163 | 1,885 | 2,483 |
| Zysk netto Δ r/r | 0.0% | 433.8% | 166.6% | -9.3% | 14.2% | 16.4% | -27.6% | 35.1% | 27.6% | -76.3% | 200.6% | -2.6% | 55.0% | 4.9% | 46.7% | -45.3% | -1.5% | 17.6% | -27.8% | 71.1% | -36.7% | 77.8% | 61.3% | -40.4% | 31.7% |
| Zysk netto (%) | 6.3% | 26.2% | 39.1% | 27.3% | 30.8% | 24.3% | 22.8% | 24.0% | 33.2% | 13.6% | 25.9% | 24.9% | 26.0% | 20.9% | 30.0% | 23.5% | 26.7% | 31.4% | 23.4% | 29.5% | 26.3% | 38.5% | 48.7% | 19.8% | 16.9% |
| EPS | 0.12 | 0.31 | 0.81 | 0.73 | 0.86 | 0.98 | 0.72 | 0.95 | 1.11 | 0.35 | 0.64 | 0.83 | 1.4 | 1.41 | 2.06 | 1.13 | 1.11 | 1.31 | 0.95 | 1.62 | 0.96 | 1.71 | 2.75 | 1.64 | 2.16 |
| EPS (rozwodnione) | 0.12 | 0.31 | 0.81 | 0.73 | 0.86 | 0.98 | 0.72 | 0.95 | 1.11 | 0.35 | 0.64 | 0.83 | 1.4 | 1.41 | 2.06 | 1.13 | 1.11 | 1.31 | 0.94 | 1.62 | 0.96 | 1.71 | 2.75 | 1.64 | 2.16 |
| Ilośc akcji (mln) | 538 | 1,076 | 1,076 | 1,076 | 1,076 | 1,077 | 1,078 | 1,079 | 1,073 | 1,072 | 1,076 | 1,076 | 1,067 | 1,067 | 1,067 | 1,067 | 1,076 | 1,076 | 1,076 | 1,076 | 1,150 | 1,150 | 1,150 | 1,150 | 1,149 |
| Ważona ilośc akcji (mln) | 538 | 1,076 | 1,076 | 1,076 | 1,076 | 1,077 | 1,078 | 1,079 | 1,073 | 1,072 | 1,076 | 1,076 | 1,073 | 1,076 | 1,078 | 1,075 | 1,079 | 1,077 | 1,081 | 1,076 | 1,150 | 1,150 | 1,150 | 1,150 | 1,149 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |