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) |
9,804 |
10,669 |
19,248 |
9,849 |
11,187 |
15,368 |
16,264 |
11,425 |
12,642 |
15,384 |
15,607 |
11,301 |
15,318 |
14,155 |
16,243 |
11,202 |
15,199 |
11,232 |
13,104 |
10,594 |
13,920 |
11,284 |
14,389 |
9,528 |
12,824 |
10,407 |
12,726 |
11,127 |
13,369 |
10,479 |
11,855 |
11,102 |
13,724 |
11,503 |
11,111 |
10,091 |
13,201 |
11,030 |
10,891 |
10,612 |
12,787 |
11,690 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
14.1% |
44.1% |
<span style="color:red">-15.50%</span> |
16.0% |
13.0% |
0.1% |
<span style="color:red">-4.04%</span> |
<span style="color:red">-1.08%</span> |
21.2% |
<span style="color:red">-7.99%</span> |
4.1% |
<span style="color:red">-0.87%</span> |
<span style="color:red">-0.77%</span> |
<span style="color:red">-20.65%</span> |
<span style="color:red">-19.32%</span> |
<span style="color:red">-5.43%</span> |
<span style="color:red">-8.41%</span> |
0.5% |
9.8% |
<span style="color:red">-10.06%</span> |
<span style="color:red">-7.87%</span> |
<span style="color:red">-7.77%</span> |
<span style="color:red">-11.56%</span> |
16.8% |
4.2% |
0.7% |
<span style="color:red">-6.84%</span> |
<span style="color:red">-0.23%</span> |
2.7% |
9.8% |
<span style="color:red">-6.28%</span> |
<span style="color:red">-9.11%</span> |
<span style="color:red">-3.81%</span> |
<span style="color:red">-4.11%</span> |
<span style="color:red">-1.98%</span> |
5.2% |
<span style="color:red">-3.14%</span> |
6.0% |
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% |
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% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
10,988 |
7,845 |
18,348 |
7,605 |
12,261 |
12,553 |
24,953 |
-247 |
11,989 |
12,944 |
14,560 |
9,856 |
15,757 |
12,065 |
14,154 |
9,783 |
14,090 |
10,062 |
11,594 |
9,431 |
12,077 |
10,494 |
14,169 |
8,835 |
12,171 |
10,213 |
11,547 |
10,257 |
11,983 |
10,151 |
10,910 |
9,693 |
12,629 |
11,173 |
10,205 |
9,163 |
12,478 |
10,596 |
41,813 |
-9,489 |
12,787 |
10,511 |
EBIT (mln) |
-1,204 |
2,803 |
857 |
2,225 |
-1,098 |
2,778 |
-8,689 |
11,677 |
656 |
2,441 |
1,051 |
1,449 |
-440 |
2,092 |
2,091 |
1,416 |
1,108 |
1,169 |
1,509 |
1,163 |
1,843 |
789 |
220 |
694 |
653 |
194 |
1,179 |
871 |
1,386 |
329 |
946 |
1,409 |
1,095 |
330 |
906 |
874 |
697 |
405 |
1,481 |
-0 |
0 |
1,179 |
EBIT Δ kw/kw |
9.6% |
0.9% |
109.9% |
80.9% |
87404700000.0% |
13.8% |
926.9% |
706.1% |
249.1% |
16.7% |
49.8% |
2.3% |
139.7% |
79.0% |
38.6% |
21.7% |
39.9% |
48.2% |
584.6% |
67.7% |
182.2% |
306.8% |
81.3% |
20.3% |
52.9% |
41.0% |
24.6% |
38.2% |
26.6% |
0.3% |
4.4% |
109650300000.0% |
57.1% |
18.7% |
38.8% |
21851175.0% |
0.0% |
954627096600.0% |
0.0% |
0.0% |
100.0% |
47.0% |
EBIT (%) |
<span style="color:red">-12.28%</span> |
26.3% |
4.5% |
22.6% |
<span style="color:red">-9.82%</span> |
18.1% |
<span style="color:red">-53.42%</span> |
102.2% |
5.2% |
15.9% |
6.7% |
12.8% |
<span style="color:red">-2.87%</span> |
14.8% |
12.9% |
12.6% |
7.3% |
10.4% |
11.5% |
11.0% |
13.2% |
7.0% |
1.5% |
7.3% |
5.1% |
1.9% |
9.3% |
7.8% |
10.4% |
3.1% |
8.0% |
12.7% |
8.0% |
2.9% |
8.2% |
8.7% |
5.3% |
3.7% |
13.6% |
<span style="color:red">-0.00%</span> |
0.0% |
10.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
-20 |
-20 |
-43 |
-20 |
-25 |
-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1,135 |
-2,840 |
-905 |
-2,211 |
1,111 |
-2,819 |
8,602 |
-11,719 |
-713 |
-2,334 |
-1,143 |
-1,505 |
413 |
-1,808 |
-2,001 |
-1,504 |
-1,020 |
-1,190 |
-1,386 |
-1,033 |
-1,780 |
-748 |
382 |
-1,005 |
-554 |
-450 |
30 |
28 |
40 |
39 |
33 |
32 |
34 |
33 |
31 |
30 |
30 |
21 |
27 |
27 |
0 |
0 |
EBITDA (mln) |
-1,204 |
2,803 |
857 |
2,225 |
-1,098 |
2,778 |
-8,689 |
11,677 |
656 |
2,441 |
1,051 |
1,449 |
-440 |
2,092 |
2,091 |
1,416 |
1,108 |
1,169 |
1,509 |
1,163 |
1,843 |
789 |
220 |
694 |
653 |
194 |
1,179 |
871 |
1,386 |
329 |
946 |
1,409 |
1,095 |
330 |
906 |
874 |
697 |
405 |
1,481 |
27 |
0 |
1,179 |
EBITDA(%) |
<span style="color:red">-12.28%</span> |
26.3% |
4.5% |
22.6% |
<span style="color:red">-9.82%</span> |
18.1% |
<span style="color:red">-53.42%</span> |
102.2% |
5.2% |
15.9% |
6.7% |
12.8% |
<span style="color:red">-2.87%</span> |
14.8% |
12.9% |
12.6% |
7.3% |
10.4% |
11.5% |
11.0% |
13.2% |
7.0% |
1.5% |
7.3% |
5.1% |
1.9% |
9.3% |
7.8% |
10.4% |
3.1% |
8.0% |
12.7% |
8.0% |
2.9% |
8.2% |
8.7% |
5.3% |
3.7% |
13.6% |
0.3% |
0.0% |
10.1% |
NOPLAT (mln) |
-1,185 |
2,823 |
900 |
2,245 |
-1,074 |
2,816 |
-8,689 |
11,671 |
654 |
2,440 |
1,048 |
1,444 |
-439 |
2,090 |
2,088 |
1,419 |
1,110 |
1,170 |
1,510 |
1,163 |
1,843 |
789 |
221 |
694 |
653 |
194 |
1,179 |
871 |
1,386 |
329 |
946 |
1,409 |
1,095 |
330 |
906 |
929 |
723 |
434 |
1,507 |
929 |
708 |
1,179 |
Podatek (mln) |
-304 |
546 |
135 |
400 |
-287 |
531 |
-1,801 |
2,285 |
45 |
447 |
126 |
225 |
-180 |
344 |
335 |
185 |
112 |
181 |
223 |
147 |
413 |
135 |
-10 |
63 |
70 |
30 |
189 |
119 |
205 |
54 |
145 |
220 |
153 |
50 |
150 |
140 |
78 |
76 |
266 |
115 |
94 |
225 |
Zysk Netto (mln) |
-881 |
2,278 |
765 |
1,844 |
-786 |
2,285 |
-6,888 |
9,392 |
612 |
1,995 |
924 |
1,224 |
-261 |
1,748 |
1,756 |
1,230 |
996 |
988 |
1,286 |
1,016 |
1,430 |
654 |
231 |
631 |
583 |
164 |
990 |
751 |
1,180 |
274 |
801 |
1,189 |
942 |
279 |
756 |
789 |
645 |
358 |
1,241 |
814 |
614 |
954 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-10.70%</span> |
0.3% |
<span style="color:red">-1000.13%</span> |
409.2% |
<span style="color:red">-177.80%</span> |
<span style="color:red">-12.71%</span> |
<span style="color:red">-113.42%</span> |
<span style="color:red">-86.97%</span> |
<span style="color:red">-142.60%</span> |
<span style="color:red">-12.38%</span> |
89.9% |
0.5% |
<span style="color:red">-482.21%</span> |
<span style="color:red">-43.49%</span> |
<span style="color:red">-26.78%</span> |
<span style="color:red">-17.39%</span> |
43.6% |
<span style="color:red">-33.78%</span> |
<span style="color:red">-82.07%</span> |
<span style="color:red">-37.94%</span> |
<span style="color:red">-59.20%</span> |
<span style="color:red">-74.98%</span> |
329.4% |
19.1% |
102.4% |
67.6% |
<span style="color:red">-19.10%</span> |
58.3% |
<span style="color:red">-20.17%</span> |
1.8% |
<span style="color:red">-5.56%</span> |
<span style="color:red">-33.64%</span> |
<span style="color:red">-31.57%</span> |
28.2% |
64.2% |
3.1% |
<span style="color:red">-4.75%</span> |
166.3% |
Zysk netto (%) |
<span style="color:red">-8.98%</span> |
21.3% |
4.0% |
18.7% |
<span style="color:red">-7.03%</span> |
14.9% |
<span style="color:red">-42.35%</span> |
82.2% |
4.8% |
13.0% |
5.9% |
10.8% |
<span style="color:red">-1.70%</span> |
12.3% |
10.8% |
11.0% |
6.6% |
8.8% |
9.8% |
9.6% |
10.3% |
5.8% |
1.6% |
6.6% |
4.5% |
1.6% |
7.8% |
6.8% |
8.8% |
2.6% |
6.8% |
10.7% |
6.9% |
2.4% |
6.8% |
7.8% |
4.9% |
3.2% |
11.4% |
7.7% |
4.8% |
8.2% |
EPS |
-0.52 |
1.34 |
0.45 |
1.08 |
-0.46 |
1.34 |
-4.04 |
5.51 |
0.36 |
1.17 |
0.54 |
0.72 |
-0.15 |
1.02 |
1.03 |
0.72 |
0.58 |
0.58 |
0.75 |
0.59 |
0.84 |
0.38 |
0.13 |
0.37 |
0.34 |
0.096 |
0.58 |
0.44 |
0.69 |
0.16 |
0.47 |
0.7 |
0.55 |
0.16 |
0.44 |
0.46 |
0.38 |
0.21 |
0.73 |
0.48 |
0.36 |
0.56 |
EPS (rozwodnione) |
-0.52 |
1.34 |
0.45 |
1.08 |
-0.46 |
1.34 |
-4.04 |
5.51 |
0.36 |
1.17 |
0.54 |
0.72 |
-0.15 |
1.02 |
1.03 |
0.72 |
0.58 |
0.58 |
0.75 |
0.59 |
0.84 |
0.38 |
0.13 |
0.37 |
0.34 |
0.096 |
0.58 |
0.44 |
0.69 |
0.16 |
0.47 |
0.7 |
0.55 |
0.16 |
0.44 |
0.46 |
0.38 |
0.21 |
0.73 |
0.48 |
0.36 |
0.56 |
Ilośc akcji (mln) |
1,695 |
1,698 |
1,698 |
1,702 |
1,703 |
1,704 |
1,704 |
1,705 |
1,705 |
1,707 |
1,707 |
1,700 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
Ważona ilośc akcji (mln) |
1,698 |
1,702 |
1,702 |
1,706 |
1,707 |
1,704 |
1,704 |
1,705 |
1,706 |
1,707 |
1,707 |
1,700 |
1,714 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
1,708 |
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 |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |