Rachunek Zysków i Strat
| Wskaźnik | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 431 | 502 | 523 | 638 | 886 | 646 | 1 146 | 1 049 | 1 209 | 1 307 |
| Przychód Δ r/r | 0.0% | 16.4% | 4.2% | 22.0% | 38.9% | -27.1% | 77.5% | -8.5% | 15.3% | 8.1% |
| Marża brutto | 32.2% | 35.2% | 35.2% | 40.1% | 42.5% | 30.7% | 47.4% | 41.9% | 43.6% | 45.0% |
| EBIT (mln) | 64 | 93 | 102 | 128 | 207 | 81 | 425 | 262 | 315 | 329 |
| EBIT Δ r/r | 0.0% | 46.7% | 9.3% | 24.9% | 62.0% | -60.7% | 423.9% | -38.4% | 20.4% | 4.4% |
| EBIT (%) | 14.8% | 18.6% | 19.5% | 20.0% | 23.3% | 12.6% | 37.1% | 25.0% | 26.1% | 25.2% |
| Koszty finansowe (mln) | 3 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 |
| EBITDA (mln) | 91 | 119 | 132 | 179 | 254 | 151 | 457 | 339 | 401 | 444 |
| EBITDA(%) | 21.1% | 23.6% | 25.2% | 28.1% | 28.6% | 23.4% | 39.9% | 32.3% | 33.2% | 34.0% |
| Podatek (mln) | 12 | 18 | 19 | 26 | 41 | 14 | 84 | 135 | 71 | 63 |
| Zysk Netto (mln) | 49 | 75 | 84 | 117 | 160 | 72 | 345 | 551 | 297 | 280 |
| Zysk netto Δ r/r | 0.0% | 55.0% | 11.4% | 39.8% | 36.8% | -55.0% | 378.2% | 59.9% | -46.1% | -5.8% |
| Zysk netto (%) | 11.3% | 15.0% | 16.0% | 18.4% | 18.1% | 11.2% | 30.1% | 52.6% | 24.6% | 21.4% |
| EPS | 0.11 | 0.14 | 0.13 | 0.18 | 0.25 | 0.11 | 0.54 | 0.84 | 0.43 | 0.37 |
| EPS (rozwodnione) | 0.0759 | 0.14 | 0.13 | 0.18 | 0.25 | 0.11 | 0.54 | 0.8 | 0.4 | 0.37 |
| Ilośc akcji (mln) | 462 | 541 | 640 | 640 | 640 | 638 | 637 | 660 | 697 | 767 |
| Ważona ilośc akcji (mln) | 640 | 541 | 640 | 640 | 640 | 638 | 641 | 693 | 734 | 767 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |