Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 74,232 | 80,102 | 85,424 | 112,626 | 108,638 | 114,232 |
| Przychód Δ r/r | 0.0% | 7.9% | 6.6% | 31.8% | -3.5% | 5.1% |
| Marża brutto | 14.5% | 16.5% | 13.3% | 19.4% | 10.0% | 13.5% |
| EBIT (mln) | 1,516 | 3,223 | 1,569 | 10,235 | -741 | 4,122 |
| EBIT Δ r/r | 0.0% | 112.6% | -51.3% | 552.2% | -107.2% | -656.3% |
| EBIT (%) | 2.0% | 4.0% | 1.8% | 9.1% | -0.7% | 3.6% |
| Koszty finansowe (mln) | 571 | 513 | 577 | 619 | 673 | 802 |
| EBITDA (mln) | 4,895 | 7,161 | 5,668 | 14,146 | 3,827 | 9,251 |
| EBITDA(%) | 6.6% | 8.9% | 6.6% | 12.6% | 3.5% | 8.1% |
| Podatek (mln) | -233 | 382 | 208 | 1,549 | 457 | 976 |
| Zysk Netto (mln) | 1,292 | 2,361 | 1,011 | 7,938 | -1,398 | 2,466 |
| Zysk netto Δ r/r | 0.0% | 82.7% | -57.2% | 685.5% | -117.6% | -276.4% |
| Zysk netto (%) | 1.7% | 2.9% | 1.2% | 7.0% | -1.3% | 2.2% |
| EPS | 0.65 | 1.18 | 0.51 | 3.97 | -0.72 | 1.27 |
| EPS (rozwodnione) | 0.65 | 1.18 | 0.51 | 3.97 | -0.72 | 1.27 |
| Ilośc akcji (mln) | 2,000 | 2,000 | 2,000 | 2,000 | 1,935 | 1,942 |
| Ważona ilośc akcji (mln) | 2,000 | 2,000 | 2,000 | 2,000 | 1,935 | 1,942 |
| Waluta | THB | THB | THB | THB | THB | THB |