Rachunek Zysków i Strat
| Wskaźnik | 3 | 2 | 1 | 0 | 4 |
|---|---|---|---|---|---|
| Rok finansowy | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY |
| Przychód (mln) | 19 430 | 22 256 | 29 581 | 29 878 | 33 154 |
| Przychód Δ okr/okr | 0.0% | 14.5% | 32.9% | 1.0% | 11.0% |
| Marża brutto | 10.9% | 8.9% | 8.5% | 9.5% | 11.1% |
| EBIT (mln) | 1 134 | 890 | 1 080 | 1 313 | 1 813 |
| EBIT Δ okr/okr | 0.0% | -21.5% | 21.3% | 21.6% | 38.1% |
| EBIT (%) | 5.8% | 4.0% | 3.7% | 4.4% | 5.5% |
| Koszty finansowe (mln) | 212 | 200 | 219 | 250 | 400 |
| EBITDA (mln) | 1 463 | 1 251 | 1 460 | 1 707 | 2 273 |
| EBITDA(%) | 7.5% | 5.6% | 4.9% | 5.7% | 6.9% |
| Podatek (mln) | 163 | 142 | 189 | 212 | 281 |
| Zysk Netto (mln) | 738 | 586 | 708 | 850 | 1 135 |
| Zysk netto Δ okr/okr | 0.0% | -20.5% | 20.8% | 20.1% | 33.5% |
| Zysk netto (%) | 3.8% | 2.6% | 2.4% | 2.8% | 3.4% |
| EPS | 0.74 | 0.59 | 0.71 | 0.64 | 0.85 |
| EPS (rozwodnione) | 0.74 | 0.59 | 0.71 | 0.64 | 0.85 |
| Ilośc akcji (mln) | 1 000 | 1 000 | 1 000 | 1 334 | 1 334 |
| Ważona ilośc akcji (mln) | 1 000 | 1 000 | 1 000 | 1 334 | 1 334 |
| Waluta | THB | THB | THB | THB | THB |