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) |
119 |
142 |
168 |
221 |
266 |
262 |
259 |
316 |
402 |
368 |
388 |
440 |
324 |
378 |
414 |
459 |
508 |
596 |
608 |
654 |
727 |
680 |
Przychód Δ r/r |
0.0% |
19.2% |
17.8% |
31.5% |
20.4% |
-1.5% |
-1.1% |
22.2% |
26.9% |
-8.4% |
5.6% |
13.4% |
-26.4% |
16.8% |
9.5% |
10.8% |
10.7% |
17.2% |
2.1% |
7.5% |
11.2% |
-6.4% |
Marża brutto |
60.6% |
52.7% |
48.4% |
50.8% |
52.4% |
55.1% |
57.1% |
51.7% |
46.9% |
53.4% |
49.0% |
42.4% |
52.5% |
49.0% |
48.5% |
53.2% |
58.1% |
57.5% |
63.4% |
67.1% |
62.4% |
64.4% |
EBIT (mln) |
13 |
18 |
21 |
47 |
74 |
78 |
77 |
99 |
105 |
113 |
111 |
96 |
71 |
81 |
89 |
117 |
98 |
207 |
275 |
316 |
295 |
312 |
EBIT Δ r/r |
0.0% |
36.4% |
14.4% |
127.5% |
55.8% |
5.7% |
-1.1% |
28.1% |
6.5% |
7.0% |
-1.2% |
-13.7% |
-26.0% |
14.6% |
9.5% |
31.5% |
-16.2% |
110.7% |
32.6% |
15.1% |
-6.8% |
6.0% |
EBIT (%) |
11.2% |
12.8% |
12.4% |
21.5% |
27.8% |
29.8% |
29.8% |
31.2% |
26.2% |
30.6% |
28.7% |
21.8% |
22.0% |
21.5% |
21.5% |
25.6% |
19.4% |
34.8% |
45.2% |
48.3% |
40.5% |
45.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
-0 |
-0 |
3 |
1 |
0 |
-12 |
1 |
1 |
3 |
1 |
0 |
0 |
-0 |
0 |
2 |
2 |
2 |
2 |
1 |
EBITDA (mln) |
27 |
36 |
48 |
67 |
89 |
84 |
95 |
110 |
115 |
128 |
130 |
117 |
91 |
106 |
115 |
143 |
125 |
213 |
276 |
308 |
319 |
345 |
EBITDA(%) |
22.2% |
25.6% |
28.5% |
30.3% |
33.6% |
32.1% |
36.5% |
34.8% |
28.7% |
34.7% |
33.4% |
26.6% |
28.2% |
28.0% |
27.7% |
31.1% |
24.7% |
35.8% |
45.4% |
47.1% |
43.9% |
50.7% |
Podatek (mln) |
7 |
6 |
5 |
9 |
14 |
17 |
17 |
27 |
31 |
27 |
20 |
17 |
10 |
9 |
13 |
13 |
8 |
26 |
39 |
43 |
63 |
44 |
Zysk Netto (mln) |
6 |
12 |
16 |
38 |
60 |
75 |
70 |
72 |
86 |
85 |
90 |
79 |
61 |
73 |
77 |
104 |
144 |
178 |
233 |
271 |
290 |
276 |
Zysk netto Δ r/r |
0.0% |
105.5% |
30.0% |
135.1% |
58.6% |
24.8% |
-6.3% |
2.9% |
19.1% |
-1.0% |
5.4% |
-12.1% |
-22.7% |
18.6% |
5.5% |
35.9% |
38.3% |
24.0% |
30.7% |
16.1% |
7.2% |
-5.0% |
Zysk netto (%) |
5.1% |
8.7% |
9.6% |
17.2% |
22.7% |
28.7% |
27.2% |
22.9% |
21.5% |
23.2% |
23.2% |
18.0% |
18.9% |
19.2% |
18.5% |
22.7% |
28.3% |
30.0% |
38.4% |
41.4% |
39.9% |
40.5% |
EPS |
0.012 |
0.018 |
0.022 |
0.051 |
0.08 |
0.1 |
0.09 |
0.09 |
0.11 |
0.11 |
0.11 |
0.1 |
0.08 |
0.09 |
0.1 |
0.13 |
0.18 |
0.22 |
0.28 |
0.33 |
0.35 |
0.34 |
EPS (rozwodnione) |
0.012 |
0.018 |
0.022 |
0.051 |
0.08 |
0.1 |
0.09 |
0.09 |
0.11 |
0.11 |
0.11 |
0.1 |
0.08 |
0.09 |
0.1 |
0.13 |
0.18 |
0.22 |
0.28 |
0.33 |
0.35 |
0.34 |
Ilośc akcji (mln) |
512 |
687 |
750 |
745 |
750 |
752 |
760 |
767 |
775 |
786 |
788 |
788 |
791 |
795 |
797 |
821 |
821 |
821 |
821 |
821 |
821 |
821 |
Ważona ilośc akcji (mln) |
512 |
687 |
750 |
745 |
753 |
752 |
771 |
774 |
781 |
787 |
788 |
793 |
797 |
796 |
802 |
821 |
821 |
821 |
821 |
821 |
821 |
821 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |