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) | 4,620 | 5,809 | 6,807 | 7,896 | 9,413 | 8,882 | 9,338 | 10,069 | 11,015 | 12,983 | 14,346 | 15,630 | 17,660 | 17,915 | 18,346 | 18,326 | 18,474 | 12,362 | 12,460 | 20,721 | 25,296 | 25,718 |
| Przychód Δ r/r | 0.0% | 25.7% | 17.2% | 16.0% | 19.2% | -5.6% | 5.1% | 7.8% | 9.4% | 17.9% | 10.5% | 8.9% | 13.0% | 1.4% | 2.4% | -0.1% | 0.8% | -33.1% | 0.8% | 66.3% | 22.1% | 1.7% |
| Marża brutto | 36.4% | 36.9% | 39.1% | 39.5% | 45.6% | 40.1% | 40.5% | 41.0% | 40.1% | 36.6% | 38.4% | 39.2% | 41.1% | 41.9% | 43.0% | 45.2% | 44.3% | 37.9% | 38.0% | 46.4% | 47.9% | 51.4% |
| EBIT (mln) | 804 | 1,127 | 1,372 | 1,619 | 2,159 | 1,702 | 1,767 | 1,834 | 1,939 | 2,739 | 3,240 | 3,560 | 4,391 | 4,571 | 4,941 | 5,207 | 4,679 | 1,373 | 1,519 | 6,007 | 8,221 | 9,165 |
| EBIT Δ r/r | 0.0% | 40.2% | 21.8% | 18.0% | 33.3% | -21.2% | 3.8% | 3.8% | 5.7% | 41.2% | 18.3% | 9.9% | 23.4% | 4.1% | 8.1% | 5.4% | -10.1% | -70.7% | 10.6% | 295.4% | 36.9% | 11.5% |
| EBIT (%) | 17.4% | 19.4% | 20.2% | 20.5% | 22.9% | 19.2% | 18.9% | 18.2% | 17.6% | 21.1% | 22.6% | 22.8% | 24.9% | 25.5% | 26.9% | 28.4% | 25.3% | 11.1% | 12.2% | 29.0% | 32.5% | 35.6% |
| Koszty finansowe (mln) | 121 | 119 | 107 | 110 | 111 | 114 | 91 | 68 | 189 | 241 | 148 | 186 | 187 | 215 | 150 | 165 | 127 | 128 | 120 | 4 | 2 | 8 |
| EBITDA (mln) | 1,168 | 1,489 | 1,771 | 2,071 | 2,677 | 2,161 | 2,307 | 2,430 | 2,587 | 3,448 | 4,122 | 4,605 | 5,436 | 5,709 | 6,147 | 6,386 | 5,902 | 2,714 | 2,814 | 7,173 | 9,318 | 10,522 |
| EBITDA(%) | 25.3% | 25.6% | 26.0% | 26.2% | 28.4% | 24.3% | 24.7% | 24.1% | 23.5% | 26.6% | 28.7% | 29.5% | 30.8% | 31.9% | 33.5% | 34.8% | 31.9% | 22.0% | 22.6% | 34.6% | 36.8% | 40.9% |
| Podatek (mln) | 378 | 129 | 218 | 432 | 445 | 440 | 444 | 507 | 506 | 690 | 625 | 685 | 823 | 774 | 841 | 880 | 773 | 150 | 216 | 1,072 | 1,583 | 1,604 |
| Zysk Netto (mln) | 666 | 935 | 1,053 | 1,096 | 1,605 | 1,191 | 1,246 | 1,258 | 1,588 | 2,667 | 2,521 | 2,730 | 3,436 | 3,626 | 3,944 | 4,152 | 3,748 | 1,204 | 1,216 | 4,938 | 7,006 | 7,775 |
| Zysk netto Δ r/r | 0.0% | 40.2% | 12.6% | 4.1% | 46.5% | -25.8% | 4.6% | 1.0% | 26.2% | 67.9% | -5.5% | 8.3% | 25.8% | 5.5% | 8.8% | 5.3% | -9.7% | -67.9% | 1.0% | 306.2% | 41.9% | 11.0% |
| Zysk netto (%) | 14.4% | 16.1% | 15.5% | 13.9% | 17.1% | 13.4% | 13.3% | 12.5% | 14.4% | 20.5% | 17.6% | 17.5% | 19.5% | 20.2% | 21.5% | 22.7% | 20.3% | 9.7% | 9.8% | 23.8% | 27.7% | 30.2% |
| EPS | 1.34 | 1.36 | 1.45 | 1.51 | 2.2 | 1.64 | 1.71 | 1.73 | 2.18 | 3.51 | 3.46 | 3.75 | 4.72 | 4.98 | 5.41 | 4.79 | 5.14 | 1.54 | 1.53 | 6.21 | 8.81 | 9.78 |
| EPS (rozwodnione) | 0.78 | 1.08 | 1.21 | 1.26 | 1.85 | 1.37 | 1.44 | 1.45 | 1.83 | 2.95 | 2.91 | 3.15 | 3.96 | 4.18 | 4.55 | 4.79 | 4.32 | 1.39 | 1.4 | 5.69 | 8.08 | 8.96 |
| Ilośc akcji (mln) | 499 | 686 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 728 | 729 | 729 | 729 | 729 | 729 | 867 | 729 | 782 | 795 | 795 | 795 | 795 |
| Ważona ilośc akcji (mln) | 858 | 863 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 | 867 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |