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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 11,906 | 18,031 | 23,170 | 26,541 | 27,169 | 32,100 | 41,054 | 56,461 | 58,323 | 60,998 | 68,202 | 67,547 | 84,317 | 91,651 | 100,818 | 109,914 | 112,192 | 109,718 | 107,933 | 112,231 | 178,175 | 107,150 |
| Przychód Δ r/r | 0.0% | 51.4% | 28.5% | 14.6% | 2.4% | 18.2% | 27.9% | 37.5% | 3.3% | 4.6% | 11.8% | -1.0% | 24.8% | 8.7% | 10.0% | 9.0% | 2.1% | -2.2% | -1.6% | 4.0% | 58.8% | -39.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.9% | 106.8% |
| EBIT (mln) | 3,091 | 4,733 | 6,061 | 1,734 | -3,868 | 5,454 | 8,161 | 12,317 | 15,575 | 18,962 | 15,809 | 18,200 | 23,422 | 26,813 | 28,948 | 31,280 | 40,853 | 28,578 | 42,087 | 38,552 | 1,380 | 37,837 |
| EBIT Δ r/r | 0.0% | 53.1% | 28.1% | -71.4% | -323.1% | -241.0% | 49.6% | 50.9% | 26.4% | 21.8% | -16.6% | 15.1% | 28.7% | 14.5% | 8.0% | 8.1% | 30.6% | -30.0% | 47.3% | -8.4% | -96.4% | 2641.4% |
| EBIT (%) | 26.0% | 26.2% | 26.2% | 6.5% | -14.2% | 17.0% | 19.9% | 21.8% | 26.7% | 31.1% | 23.2% | 26.9% | 27.8% | 29.3% | 28.7% | 28.5% | 36.4% | 26.0% | 39.0% | 34.4% | 0.8% | 35.3% |
| Koszty finansowe (mln) | 10,718 | 6,802 | 7,949 | 16,678 | 15,442 | 14,595 | 11,040 | 10,492 | 18,963 | 21,481 | 22,777 | 26,665 | 20,655 | 18,726 | 20,712 | 25,083 | 26,943 | 22,747 | 17,547 | 17,562 | 3,564 | 40,180 |
| EBITDA (mln) | 3,921 | 5,636 | 7,104 | 3,169 | -1,980 | 7,186 | 9,863 | 14,834 | 18,486 | 21,660 | 18,794 | 21,524 | 26,774 | 30,470 | 32,836 | 35,225 | 44,862 | 33,627 | 46,849 | 43,120 | 1,380 | 44,182 |
| EBITDA(%) | 32.9% | 31.3% | 30.7% | 11.9% | -7.3% | 22.4% | 24.0% | 26.3% | 31.7% | 35.5% | 27.6% | 31.9% | 31.8% | 33.2% | 32.6% | 32.0% | 40.0% | 30.6% | 43.4% | 38.4% | 0.8% | 41.2% |
| Podatek (mln) | 39 | 60 | 44 | 67 | 124 | 560 | 1,504 | 3,524 | 6,310 | 4,337 | 3,942 | 4,031 | 4,788 | 5,409 | 5,739 | 6,467 | 8,105 | 5,538 | 8,293 | 7,839 | 8,364 | 8,962 |
| Zysk Netto (mln) | 3,053 | 4,673 | 6,017 | 1,666 | -3,992 | 4,895 | 6,657 | 8,793 | 9,264 | 14,625 | 11,867 | 14,170 | 18,634 | 21,404 | 23,209 | 24,813 | 32,749 | 23,040 | 33,794 | 30,713 | 32,930 | 29,700 |
| Zysk netto Δ r/r | 0.0% | 53.1% | 28.8% | -72.3% | -339.6% | -222.6% | 36.0% | 32.1% | 5.4% | 57.9% | -18.9% | 19.4% | 31.5% | 14.9% | 8.4% | 6.9% | 32.0% | -29.6% | 46.7% | -9.1% | 7.2% | -9.8% |
| Zysk netto (%) | 25.6% | 25.9% | 26.0% | 6.3% | -14.7% | 15.2% | 16.2% | 15.6% | 15.9% | 24.0% | 17.4% | 21.0% | 22.1% | 23.4% | 23.0% | 22.6% | 29.2% | 21.0% | 31.3% | 27.4% | 18.5% | 27.7% |
| EPS | 1.39 | 1.64 | 2.1 | 0.58 | -0.76 | 0.83 | 1.1 | 1.45 | 1.53 | 2.41 | 1.95 | 2.33 | 2.54 | 2.91 | 3.16 | 3.37 | 4.45 | 3.13 | 4.59 | 4.18 | 4.48 | 4.04 |
| EPS (rozwodnione) | 1.39 | 1.14 | 1.47 | 0.47 | -0.71 | 0.83 | 1.1 | 1.45 | 1.53 | 2.41 | 1.95 | 2.33 | 2.54 | 2.91 | 3.16 | 3.37 | 4.45 | 3.13 | 4.59 | 4.18 | 4.48 | 4.04 |
| Ilośc akcji (mln) | 2,192 | 2,851 | 2,870 | 2,891 | 5,259 | 5,888 | 6,074 | 6,074 | 6,074 | 6,074 | 6,074 | 6,074 | 7,342 | 7,356 | 7,356 | 7,356 | 7,356 | 7,356 | 7,356 | 7,356 | 7,356 | 7,356 |
| Ważona ilośc akcji (mln) | 2,192 | 4,090 | 4,088 | 3,577 | 5,586 | 5,888 | 6,074 | 6,074 | 6,074 | 6,074 | 6,074 | 6,074 | 7,342 | 7,356 | 7,356 | 7,356 | 7,356 | 7,356 | 7,356 | 7,356 | 7,356 | 7,356 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |