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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) 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