Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Data | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 6,100 | 5,532 | 5,398 | 6,006 | 6,423 | 5,599 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 5.3% | 1.2% |
| Marża brutto | 47.8% | 40.8% | 39.7% | 42.2% | 47.2% | 40.0% |
| Koszty i Wydatki (mln) | 5,007 | 5,099 | 4,958 | 5,163 | 5,294 | 5,280 |
| EBIT (mln) | 1,093 | 433 | 440 | 843 | 1,128 | 319 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 3.2% | -26.21% |
| EBIT (%) | 17.9% | 7.8% | 8.2% | 14.0% | 17.6% | 5.7% |
| Przychody finansowe (mln) | 68 | 83 | 62 | 77 | 56 | 76 |
| Koszty finansowe (mln) | 259 | 259 | 264 | 268 | 287 | 308 |
| Amortyzacja (mln) | 754 | 808 | 853 | 876 | 835 | 918 |
| EBITDA (mln) | 1,917 | 1,343 | 1,348 | 1,918 | 2,051 | 1,396 |
| EBITDA(%) | 31.4% | 24.3% | 25.0% | 31.9% | 31.9% | 24.9% |
| NOPLAT (mln) | 903 | 277 | 232 | 774 | 929 | 171 |
| Podatek (mln) | 117 | 152 | 81 | 137 | 167 | 85 |
| Zysk Netto (mln) | 755 | 168 | 163 | 667 | 748 | 110 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -0.99% | -34.13% |
| Zysk netto (%) | 12.4% | 3.0% | 3.0% | 11.1% | 11.6% | 2.0% |
| EPS | 0.56 | 0.12 | 0.12 | 0.49 | 0.55 | 0.0817 |
| EPS (rozwodnione) | 0.56 | 0.12 | 0.12 | 0.49 | 0.55 | 0.0817 |
| Ilość akcji (mln) | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 |
| Ważona ilość akcji (mln) | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 | 1,350 |
| Waluta | THB | THB | THB | THB | THB | THB |