Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,417 | 1,863 | 2,221 | 2,672 | 3,155 | 3,637 | 3,876 | 4,407 | 5,166 | 5,433 | 11,742 | 10,103 | 7,730 | 8,237 |
| Przychód Δ r/r | 0.0% | 31.5% | 19.2% | 20.3% | 18.1% | 15.3% | 6.6% | 13.7% | 17.2% | 5.2% | 116.1% | -14.0% | -23.5% | 6.6% |
| Marża brutto | 30.6% | 35.7% | 34.9% | 34.3% | 34.0% | 32.1% | 32.1% | 30.3% | 29.7% | 32.2% | 49.9% | 41.5% | 25.4% | 26.3% |
| EBIT (mln) | 247 | 439 | 500 | 580 | 663 | 693 | 710 | 785 | 889 | 1,104 | 5,296 | 3,565 | 1,097 | 1,286 |
| EBIT Δ r/r | 0.0% | 78.0% | 13.9% | 15.8% | 14.4% | 4.4% | 2.5% | 10.6% | 13.2% | 24.2% | 379.7% | -32.7% | -69.2% | 17.2% |
| EBIT (%) | 17.4% | 23.6% | 22.5% | 21.7% | 21.0% | 19.0% | 18.3% | 17.8% | 17.2% | 20.3% | 45.1% | 35.3% | 14.2% | 15.6% |
| Koszty finansowe (mln) | 3 | 2 | 2 | 1 | 1 | 10 | 16 | 24 | 40 | 36 | 21 | 16 | 24 | 35 |
| EBITDA (mln) | 345 | 541 | 632 | 735 | 835 | 909 | 968 | 1,065 | 1,219 | 1,460 | 5,649 | 3,952 | 1,537 | 1,777 |
| EBITDA(%) | 24.3% | 29.0% | 28.4% | 27.5% | 26.5% | 25.0% | 25.0% | 24.2% | 23.6% | 26.9% | 48.1% | 39.1% | 19.9% | 21.6% |
| Podatek (mln) | 73 | 103 | 105 | 118 | 132 | 121 | 131 | 150 | 184 | 219 | 1,009 | 703 | 279 | 267 |
| Zysk Netto (mln) | 171 | 335 | 414 | 481 | 538 | 564 | 565 | 634 | 705 | 877 | 4,204 | 2,778 | 1,046 | 965 |
| Zysk netto Δ r/r | 0.0% | 95.4% | 23.7% | 16.0% | 12.0% | 4.8% | 0.2% | 12.1% | 11.3% | 24.3% | 379.6% | -33.9% | -62.4% | -7.7% |
| Zysk netto (%) | 12.1% | 18.0% | 18.7% | 18.0% | 17.1% | 15.5% | 14.6% | 14.4% | 13.7% | 16.1% | 35.8% | 27.5% | 13.5% | 11.7% |
| EPS | 0.018 | 0.034 | 0.041 | 0.044 | 0.049 | 0.051 | 0.051 | 0.0576 | 0.0641 | 0.0797 | 0.38 | 0.25 | 0.0951 | 0.0877 |
| EPS (rozwodnione) | 0.018 | 0.034 | 0.041 | 0.044 | 0.049 | 0.051 | 0.051 | 0.0576 | 0.0641 | 0.0797 | 0.38 | 0.25 | 0.0951 | 0.0877 |
| Ilośc akcji (mln) | 8,800 | 8,800 | 10,198 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 |
| Ważona ilośc akcji (mln) | 8,800 | 8,800 | 10,198 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |