index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,173 |
1,606 |
2,520 |
3,289 |
5,940 |
5,487 |
4,856 |
5,164 |
7,367 |
4,427 |
4,088 |
2,891 |
2,404 |
2,560 |
2,100 |
2,156 |
2,976 |
Przychód Δ r/r |
0.0% |
-26.1% |
56.9% |
30.5% |
80.6% |
-7.6% |
-11.5% |
6.4% |
42.7% |
-39.9% |
-7.7% |
-29.3% |
-16.9% |
6.5% |
-18.0% |
2.6% |
38.0% |
Marża brutto |
16.7% |
11.1% |
14.0% |
12.4% |
14.7% |
12.0% |
10.8% |
7.9% |
5.9% |
11.3% |
11.3% |
14.5% |
12.4% |
7.8% |
4.7% |
7.6% |
7.5% |
EBIT (mln) |
227 |
71 |
132 |
178 |
544 |
268 |
225 |
-800 |
-380 |
14 |
10 |
123 |
148 |
52 |
-54 |
-122 |
149 |
EBIT Δ r/r |
0.0% |
-68.7% |
86.3% |
34.6% |
205.9% |
-50.7% |
-16.0% |
-454.8% |
-52.5% |
-103.6% |
-29.6% |
1168.3% |
20.1% |
-64.5% |
-203.9% |
123.9% |
-222.6% |
EBIT (%) |
10.4% |
4.4% |
5.2% |
5.4% |
9.2% |
4.9% |
4.6% |
-15.5% |
-5.2% |
0.3% |
0.2% |
4.3% |
6.1% |
2.0% |
-2.6% |
-5.7% |
5.0% |
Koszty finansowe (mln) |
24 |
23 |
19 |
41 |
108 |
78 |
70 |
57 |
102 |
87 |
82 |
73 |
69 |
54 |
55 |
64 |
69 |
EBITDA (mln) |
266 |
111 |
177 |
201 |
624 |
601 |
486 |
-592 |
-103 |
284 |
334 |
189 |
209 |
112 |
4 |
-62 |
62 |
EBITDA(%) |
12.3% |
6.9% |
7.0% |
6.1% |
10.5% |
11.0% |
10.0% |
-11.5% |
-1.4% |
6.4% |
8.2% |
6.5% |
8.7% |
4.4% |
0.2% |
-2.9% |
2.1% |
Podatek (mln) |
40 |
9 |
39 |
48 |
78 |
53 |
37 |
-165 |
-82 |
78 |
34 |
16 |
72 |
26 |
18 |
-51 |
7 |
Zysk Netto (mln) |
173 |
50 |
89 |
119 |
396 |
459 |
362 |
-510 |
-161 |
66 |
149 |
35 |
55 |
101 |
-128 |
-550 |
-63 |
Zysk netto Δ r/r |
0.0% |
-71.1% |
78.5% |
33.0% |
233.4% |
16.0% |
-21.2% |
-240.8% |
-68.5% |
-140.8% |
126.6% |
-76.5% |
57.9% |
82.7% |
-226.7% |
330.2% |
-88.6% |
Zysk netto (%) |
8.0% |
3.1% |
3.5% |
3.6% |
6.7% |
8.4% |
7.5% |
-9.9% |
-2.2% |
1.5% |
3.6% |
1.2% |
2.3% |
3.9% |
-6.1% |
-25.5% |
-2.1% |
EPS |
0.63 |
0.16 |
0.22 |
0.26 |
0.73 |
0.55 |
0.52 |
-0.7 |
-0.22 |
0.09 |
0.2 |
0.0479 |
0.0756 |
0.14 |
-0.18 |
-0.75 |
-0.0858 |
EPS (rozwodnione) |
0.63 |
0.15 |
0.19 |
0.24 |
0.72 |
0.55 |
0.52 |
-0.7 |
-0.22 |
0.09 |
0.2 |
0.0479 |
0.0756 |
0.14 |
-0.18 |
-0.75 |
-0.0722 |
Ilośc akcji (mln) |
290 |
320 |
415 |
462 |
535 |
649 |
693 |
726 |
730 |
730 |
730 |
730 |
730 |
730 |
730 |
730 |
732 |
Ważona ilośc akcji (mln) |
290 |
326 |
469 |
503 |
544 |
649 |
693 |
726 |
730 |
730 |
730 |
730 |
730 |
730 |
730 |
730 |
732 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |