Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
5,034 |
5,562 |
6,482 |
4,944 |
5,889 |
5,798 |
7,280 |
5,350 |
6,222 |
5,841 |
7,121 |
5,361 |
6,317 |
6,132 |
7,498 |
5,381 |
6,376 |
5,901 |
7,341 |
5,198 |
5,788 |
5,634 |
5,627 |
287 |
697 |
1,056 |
671 |
573 |
401 |
1,072 |
1,478 |
2,153 |
3,454 |
4,221 |
5,273 |
4,357 |
4,978 |
5,072 |
7,241 |
5,172 |
5,936 |
5,646 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.0% |
4.2% |
12.3% |
8.2% |
5.6% |
0.7% |
<span style="color:red">-2.17%</span> |
0.2% |
1.5% |
5.0% |
5.3% |
0.4% |
0.9% |
<span style="color:red">-3.77%</span> |
<span style="color:red">-2.09%</span> |
<span style="color:red">-3.39%</span> |
<span style="color:red">-9.22%</span> |
<span style="color:red">-4.52%</span> |
<span style="color:red">-23.36%</span> |
<span style="color:red">-94.48%</span> |
<span style="color:red">-87.96%</span> |
<span style="color:red">-81.26%</span> |
<span style="color:red">-88.08%</span> |
99.6% |
<span style="color:red">-42.45%</span> |
1.6% |
120.2% |
275.9% |
761.5% |
293.6% |
256.9% |
102.4% |
44.1% |
20.2% |
37.3% |
18.7% |
19.2% |
11.3% |
Marża brutto |
14.5% |
18.9% |
30.8% |
11.2% |
20.7% |
19.3% |
34.3% |
18.2% |
24.4% |
10.7% |
21.7% |
1.3% |
10.8% |
8.8% |
24.8% |
4.8% |
12.0% |
<span style="color:red">-1.07%</span> |
19.8% |
<span style="color:red">-5.27%</span> |
5.0% |
3.0% |
11.4% |
<span style="color:red">-668.45%</span> |
<span style="color:red">-150.30%</span> |
<span style="color:red">-81.95%</span> |
<span style="color:red">-126.28%</span> |
<span style="color:red">-155.52%</span> |
<span style="color:red">-249.25%</span> |
<span style="color:red">-61.66%</span> |
<span style="color:red">-38.16%</span> |
<span style="color:red">-14.75%</span> |
4.3% |
12.2% |
27.6% |
19.9% |
24.2% |
10.5% |
38.6% |
23.4% |
27.2% |
18.9% |
Koszty i Wydatki (mln) |
4,800 |
5,053 |
5,006 |
5,046 |
5,280 |
5,358 |
5,290 |
5,015 |
5,352 |
5,983 |
6,214 |
5,951 |
6,359 |
6,367 |
6,263 |
5,789 |
6,128 |
6,630 |
6,495 |
5,995 |
5,892 |
6,568 |
5,377 |
2,445 |
1,948 |
1,526 |
1,428 |
1,728 |
1,645 |
1,276 |
2,304 |
2,800 |
3,689 |
3,918 |
4,043 |
3,875 |
4,157 |
5,528 |
5,358 |
4,789 |
4,802 |
4,854 |
EBIT (mln) |
235 |
509 |
1,476 |
-102 |
609 |
440 |
1,990 |
335 |
869 |
-142 |
908 |
-590 |
-41 |
-235 |
1,236 |
-408 |
248 |
-729 |
846 |
-797 |
-105 |
-933 |
-260 |
-2,662 |
-1,513 |
-262 |
-757 |
-494 |
-6,875 |
134 |
-789 |
-541 |
-112 |
343 |
1,274 |
789 |
1,175 |
-456 |
1,884 |
383 |
1,134 |
793 |
EBIT Δ kw/kw |
61.5% |
15.6% |
25.8% |
130.4% |
29.9% |
408.9% |
79821527700.0% |
156.8% |
2208.5% |
39.3% |
26.5% |
44.5% |
116.7% |
67.8% |
46.1% |
48.8% |
336.6% |
21.9% |
424.8% |
70.1% |
93.1% |
110630700000.0% |
65.6% |
35220800000.0% |
78.0% |
295.6% |
4.1% |
8.8% |
6061.0% |
60.8% |
161.9% |
91044400000.0% |
92521500000.0% |
175.2% |
58230924400.0% |
105.8% |
0.0% |
0.0% |
0.0% |
0.0% |
123540700000.0% |
46.3% |
EBIT (%) |
4.7% |
9.1% |
22.8% |
<span style="color:red">-2.06%</span> |
10.3% |
7.6% |
27.3% |
6.3% |
14.0% |
<span style="color:red">-2.44%</span> |
12.7% |
<span style="color:red">-11.01%</span> |
<span style="color:red">-0.65%</span> |
<span style="color:red">-3.82%</span> |
16.5% |
<span style="color:red">-7.59%</span> |
3.9% |
<span style="color:red">-12.35%</span> |
11.5% |
<span style="color:red">-15.33%</span> |
<span style="color:red">-1.81%</span> |
<span style="color:red">-16.57%</span> |
<span style="color:red">-4.63%</span> |
<span style="color:red">-927.71%</span> |
<span style="color:red">-217.24%</span> |
<span style="color:red">-24.86%</span> |
<span style="color:red">-112.81%</span> |
<span style="color:red">-86.19%</span> |
<span style="color:red">-1714.94%</span> |
12.5% |
<span style="color:red">-53.43%</span> |
<span style="color:red">-25.14%</span> |
<span style="color:red">-3.23%</span> |
8.1% |
24.2% |
18.1% |
23.6% |
<span style="color:red">-8.98%</span> |
26.0% |
7.4% |
19.1% |
14.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
69 |
67 |
42 |
40 |
52 |
36 |
43 |
34 |
27 |
0 |
30 |
27 |
32 |
32 |
23 |
22 |
27 |
28 |
27 |
23 |
6 |
3 |
-4 |
1 |
2 |
0 |
-1 |
1 |
2 |
0 |
4 |
12 |
24 |
34 |
76 |
51 |
128 |
74 |
158 |
Koszty finansowe (mln) |
403 |
410 |
381 |
400 |
409 |
416 |
444 |
420 |
449 |
440 |
450 |
443 |
474 |
473 |
471 |
461 |
475 |
467 |
452 |
430 |
448 |
440 |
417 |
238 |
207 |
183 |
335 |
365 |
298 |
191 |
285 |
299 |
373 |
403 |
543 |
546 |
543 |
335 |
537 |
518 |
520 |
267 |
Amortyzacja (mln) |
164 |
175 |
193 |
200 |
212 |
229 |
247 |
264 |
274 |
283 |
290 |
309 |
323 |
345 |
335 |
342 |
351 |
352 |
348 |
353 |
363 |
357 |
730 |
733 |
723 |
657 |
613 |
591 |
567 |
586 |
628 |
622 |
607 |
574 |
494 |
438 |
436 |
407 |
391 |
373 |
383 |
390 |
EBITDA (mln) |
519 |
793 |
1,780 |
276 |
1,036 |
848 |
2,447 |
809 |
1,364 |
357 |
1,429 |
-61 |
496 |
351 |
1,817 |
173 |
800 |
-148 |
1,414 |
-239 |
534 |
-363 |
1,134 |
-1,245 |
-420 |
261 |
9 |
-408 |
-6,003 |
335 |
-94 |
80 |
495 |
917 |
1,859 |
1,114 |
1,449 |
-48 |
2,275 |
756 |
1,781 |
1,279 |
EBITDA(%) |
10.3% |
14.3% |
27.5% |
5.6% |
17.6% |
14.6% |
33.6% |
15.1% |
21.9% |
6.1% |
20.1% |
<span style="color:red">-1.13%</span> |
7.8% |
5.7% |
24.2% |
3.2% |
12.6% |
<span style="color:red">-2.50%</span> |
19.3% |
<span style="color:red">-4.60%</span> |
9.2% |
<span style="color:red">-6.45%</span> |
20.1% |
<span style="color:red">-433.80%</span> |
<span style="color:red">-60.35%</span> |
24.7% |
1.3% |
<span style="color:red">-71.30%</span> |
<span style="color:red">-1497.45%</span> |
31.2% |
<span style="color:red">-6.38%</span> |
3.7% |
14.3% |
21.7% |
35.3% |
25.6% |
29.1% |
<span style="color:red">-0.95%</span> |
31.4% |
14.6% |
30.0% |
22.7% |
NOPLAT (mln) |
-48 |
208 |
1,205 |
70 |
593 |
230 |
1,816 |
492 |
804 |
-336 |
725 |
-481 |
-187 |
1,262 |
900 |
-88 |
74 |
-529 |
616 |
-782 |
42 |
845 |
-548 |
-2,726 |
-1,615 |
-339 |
-859 |
-703 |
-7,065 |
-90 |
-970 |
-854 |
-429 |
241 |
866 |
437 |
824 |
-611 |
1,984 |
617 |
878 |
623 |
Podatek (mln) |
-2 |
-19 |
119 |
-32 |
3 |
161 |
242 |
604 |
123 |
-29 |
160 |
39 |
-44 |
317 |
180 |
-6 |
35 |
-116 |
105 |
-84 |
-24 |
367 |
-209 |
268 |
-30 |
71 |
-102 |
-5 |
-78 |
68 |
56 |
-1 |
-33 |
93 |
-13 |
-230 |
-1,086 |
-100 |
263 |
161 |
205 |
89 |
Zysk Netto (mln) |
-52 |
215 |
1,070 |
91 |
579 |
57 |
1,553 |
-128 |
662 |
-319 |
548 |
-534 |
-157 |
930 |
710 |
-83 |
36 |
-415 |
504 |
-694 |
58 |
482 |
-339 |
-2,975 |
-1,569 |
-401 |
-746 |
-686 |
-6,977 |
-141 |
-1,026 |
-853 |
-396 |
150 |
875 |
670 |
1,911 |
-346 |
1,873 |
712 |
671 |
531 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-1216.11%</span> |
<span style="color:red">-73.59%</span> |
45.1% |
<span style="color:red">-239.50%</span> |
14.5% |
<span style="color:red">-662.22%</span> |
<span style="color:red">-64.69%</span> |
318.1% |
<span style="color:red">-123.74%</span> |
<span style="color:red">-391.40%</span> |
29.6% |
<span style="color:red">-84.46%</span> |
<span style="color:red">-123.08%</span> |
<span style="color:red">-144.56%</span> |
<span style="color:red">-29.01%</span> |
736.8% |
59.9% |
<span style="color:red">-216.35%</span> |
<span style="color:red">-167.13%</span> |
328.7% |
<span style="color:red">-2803.27%</span> |
<span style="color:red">-183.07%</span> |
120.2% |
<span style="color:red">-76.94%</span> |
344.6% |
<span style="color:red">-64.71%</span> |
37.5% |
24.4% |
<span style="color:red">-94.32%</span> |
<span style="color:red">-206.20%</span> |
<span style="color:red">-185.33%</span> |
<span style="color:red">-178.51%</span> |
<span style="color:red">-582.59%</span> |
<span style="color:red">-330.25%</span> |
114.1% |
6.3% |
<span style="color:red">-64.88%</span> |
<span style="color:red">-253.58%</span> |
Zysk netto (%) |
<span style="color:red">-1.03%</span> |
3.9% |
16.5% |
1.9% |
9.8% |
1.0% |
21.3% |
<span style="color:red">-2.39%</span> |
10.6% |
<span style="color:red">-5.47%</span> |
7.7% |
<span style="color:red">-9.95%</span> |
<span style="color:red">-2.49%</span> |
15.2% |
9.5% |
<span style="color:red">-1.54%</span> |
0.6% |
<span style="color:red">-7.02%</span> |
6.9% |
<span style="color:red">-13.35%</span> |
1.0% |
8.6% |
<span style="color:red">-6.02%</span> |
<span style="color:red">-1036.80%</span> |
<span style="color:red">-225.26%</span> |
<span style="color:red">-37.95%</span> |
<span style="color:red">-111.13%</span> |
<span style="color:red">-119.77%</span> |
<span style="color:red">-1740.30%</span> |
<span style="color:red">-13.19%</span> |
<span style="color:red">-69.41%</span> |
<span style="color:red">-39.62%</span> |
<span style="color:red">-11.47%</span> |
3.6% |
16.6% |
15.4% |
38.4% |
<span style="color:red">-6.82%</span> |
25.9% |
13.8% |
11.3% |
9.4% |
EPS |
-0.0328 |
0.1 |
0.51 |
0.044 |
0.28 |
0.027 |
0.74 |
-0.0608 |
0.32 |
-0.15 |
0.26 |
-0.25 |
-0.0749 |
0.44 |
0.34 |
-0.0395 |
0.02 |
-0.2 |
0.24 |
-0.34 |
0.03 |
0.23 |
-0.16 |
-1.44 |
-0.76 |
-0.19 |
-0.36 |
-0.33 |
-3.39 |
-0.0686 |
-0.49 |
-0.41 |
-0.19 |
0.0715 |
0.42 |
0.32 |
0.91 |
-0.16 |
0.89 |
0.34 |
0.32 |
0.0 |
EPS (rozwodnione) |
-0.0328 |
0.1 |
0.51 |
0.044 |
0.28 |
0.027 |
0.74 |
-0.0608 |
0.32 |
-0.15 |
0.26 |
-0.25 |
-0.0749 |
0.44 |
0.34 |
-0.0395 |
0.02 |
-0.2 |
0.24 |
-0.34 |
0.03 |
0.23 |
-0.16 |
-1.44 |
-0.76 |
-0.19 |
-0.36 |
-0.33 |
-3.39 |
-0.0677 |
-0.49 |
-0.41 |
-0.19 |
0.0715 |
0.42 |
0.32 |
0.91 |
-0.16 |
0.89 |
0.34 |
0.32 |
0.0 |
Ilośc akcji (mln) |
1,580 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,099 |
2,063 |
2,063 |
2,060 |
2,060 |
2,060 |
2,060 |
2,060 |
2,060 |
2,060 |
2,060 |
2,060 |
2,060 |
2,062 |
2,090 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
0 |
Ważona ilośc akcji (mln) |
1,580 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,099 |
2,063 |
2,063 |
2,060 |
2,060 |
2,060 |
2,060 |
2,060 |
2,060 |
2,060 |
2,060 |
2,060 |
2,060 |
2,090 |
2,090 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
2,100 |
0 |
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 |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |