Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 14,427 | 16,829 | 22,654 | 29,920 | 36,106 | 40,304 | 46,435 | 61,475 | 55,653 | 55,495 | 56,381 | 53,870 | 48,902 | 47,337 | 47,701 | 48,185 | 45,434 | 45,793 |
| Przychód Δ r/r | 0.0% | 16.7% | 34.6% | 32.1% | 20.7% | 11.6% | 15.2% | 32.4% | -9.5% | -0.3% | 1.6% | -4.5% | -9.2% | -3.2% | 0.8% | 1.0% | -5.7% | 0.8% |
| 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% | 21.2% |
| EBIT (mln) | 1,061 | 1,028 | 1,578 | 3,591 | 4,842 | 4,670 | 5,203 | 2,971 | 4,761 | 6,086 | 4,151 | 5,783 | 5,112 | 1,633 | 3,644 | 3,779 | 2,856 | 5,143 |
| EBIT Δ r/r | 0.0% | -3.1% | 53.4% | 127.6% | 34.9% | -3.6% | 11.4% | -42.9% | 60.2% | 27.8% | -31.8% | 39.3% | -11.6% | -68.0% | 123.1% | 3.7% | -24.4% | 80.1% |
| EBIT (%) | 7.4% | 6.1% | 7.0% | 12.0% | 13.4% | 11.6% | 11.2% | 4.8% | 8.6% | 11.0% | 7.4% | 10.7% | 10.5% | 3.5% | 7.6% | 7.8% | 6.3% | 11.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -94 | -108 | -137 | -126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 1,162 | 1,136 | 1,578 | 3,729 | 4,842 | 4,670 | 5,203 | 2,971 | 4,761 | 6,086 | 4,151 | 5,783 | 5,112 | 1,633 | 3,644 | 3,779 | 2,856 | 4,323 |
| EBITDA(%) | 8.1% | 6.8% | 7.0% | 12.5% | 13.4% | 11.6% | 11.2% | 4.8% | 8.6% | 11.0% | 7.4% | 10.7% | 10.5% | 3.5% | 7.6% | 7.8% | 6.3% | 9.4% |
| Podatek (mln) | 291 | 277 | 392 | 794 | 1,425 | 1,480 | 930 | 446 | 779 | 976 | 516 | 813 | 918 | 153 | 568 | 568 | 443 | 700 |
| Zysk Netto (mln) | 770 | 752 | 1,186 | 2,796 | 3,417 | 3,284 | 4,381 | 2,662 | 4,108 | 5,110 | 3,635 | 4,970 | 4,386 | 1,608 | 3,196 | 3,212 | 2,548 | 3,623 |
| Zysk netto Δ r/r | 0.0% | -2.4% | 57.7% | 135.9% | 22.2% | -3.9% | 33.4% | -39.2% | 54.3% | 24.4% | -28.9% | 36.7% | -11.7% | -63.3% | 98.7% | 0.5% | -20.7% | 42.2% |
| Zysk netto (%) | 5.3% | 4.5% | 5.2% | 9.3% | 9.5% | 8.1% | 9.4% | 4.3% | 7.4% | 9.2% | 6.4% | 9.2% | 9.0% | 3.4% | 6.7% | 6.7% | 5.6% | 7.9% |
| EPS | 0.55 | 0.54 | 0.8 | 1.66 | 2.03 | 2.21 | 2.59 | 1.56 | 2.41 | 3.0 | 2.13 | 2.91 | 2.57 | 0.94 | 1.87 | 1.88 | 1.49 | 2.12 |
| EPS (rozwodnione) | 0.55 | 0.54 | 0.8 | 1.66 | 2.02 | 2.2 | 2.58 | 1.56 | 2.41 | 3.0 | 2.13 | 2.91 | 2.57 | 0.94 | 1.87 | 1.88 | 1.49 | 2.12 |
| Ilośc akcji (mln) | 1,400 | 1,400 | 1,483 | 1,680 | 1,680 | 1,682 | 1,695 | 1,695 | 1,702 | 1,705 | 1,705 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 |
| Ważona ilośc akcji (mln) | 1,400 | 1,400 | 1,483 | 1,689 | 1,693 | 1,693 | 1,700 | 1,698 | 1,706 | 1,706 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 | 1,708 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |