Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 209 | 411 | 393 | 387 | 382 | 361 | 341 | 352 | 376 | 405 |
| Przychód Δ r/r | 0.0% | 96.1% | -4.4% | -1.6% | -1.1% | -5.5% | -5.7% | 3.4% | 6.6% | 7.7% |
| Marża brutto | 99.4% | 99.1% | 98.3% | 89.4% | 87.8% | 85.5% | 84.0% | 84.1% | 86.0% | 87.5% |
| EBIT (mln) | 157 | 251 | 291 | 325 | 321 | 300 | 271 | 348 | 246 | 353 |
| EBIT Δ r/r | 0.0% | 60.2% | 15.8% | 11.7% | -1.2% | -6.8% | -9.4% | 28.2% | -29.3% | 43.4% |
| EBIT (%) | 74.9% | 61.2% | 74.1% | 84.1% | 84.0% | 83.0% | 79.6% | 98.7% | 65.5% | 87.2% |
| Koszty finansowe (mln) | 26 | 48 | 46 | 46 | 30 | 29 | 27 | 27 | 29 | 36 |
| EBITDA (mln) | 190 | 369 | 350 | 327 | 321 | 300 | 271 | 280 | 246 | 4,054 |
| EBITDA(%) | 90.9% | 89.8% | 89.2% | 84.5% | 84.0% | 83.0% | 79.6% | 79.5% | 65.5% | 1001.7% |
| Podatek (mln) | 4 | 63 | 6 | 37 | 42 | 32 | 31 | 68 | 318 | 0 |
| Zysk Netto (mln) | 157 | 251 | 291 | 242 | 310 | 205 | 186 | 134 | 217 | 278 |
| Zysk netto Δ r/r | 0.0% | 60.2% | 15.8% | -16.9% | 28.0% | -33.9% | -8.9% | -28.0% | 61.8% | 28.3% |
| Zysk netto (%) | 74.9% | 61.2% | 74.1% | 62.6% | 81.0% | 56.6% | 54.7% | 38.1% | 57.8% | 68.8% |
| EPS | 0.44 | 0.7 | 0.81 | 0.68 | 0.87 | 0.57 | 0.52 | 0.37 | 0.61 | 0.78 |
| EPS (rozwodnione) | 0.44 | 0.7 | 0.81 | 0.68 | 0.87 | 0.57 | 0.52 | 0.37 | 0.61 | 0.78 |
| Ilośc akcji (mln) | 358 | 358 | 358 | 358 | 358 | 358 | 358 | 358 | 358 | 358 |
| Ważona ilośc akcji (mln) | 358 | 358 | 358 | 358 | 358 | 358 | 358 | 358 | 358 | 358 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |