Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Przychód (mln) |
367 |
4,293 |
302 |
373 |
461 |
3,499 |
306 |
325 |
460 |
584 |
502 |
427 |
490 |
473 |
1,067 |
523 |
11,495 |
2,515 |
496 |
1,466 |
14,934 |
4,568 |
4,511 |
4,736 |
4,564 |
3,839 |
3,918 |
3,721 |
3,880 |
3,605 |
3,374 |
4,008 |
4,780 |
3,673 |
3,261 |
2,498 |
5,410 |
2,830 |
3,438 |
3,795 |
4,086 |
3,233 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
25.6% |
<span style="color:red">-18.50%</span> |
1.4% |
<span style="color:red">-12.69%</span> |
<span style="color:red">-0.26%</span> |
<span style="color:red">-83.32%</span> |
63.9% |
31.1% |
6.5% |
<span style="color:red">-18.96%</span> |
112.4% |
22.6% |
2246.7% |
431.9% |
<span style="color:red">-53.52%</span> |
180.3% |
29.9% |
81.6% |
809.9% |
223.0% |
<span style="color:red">-69.44%</span> |
<span style="color:red">-15.96%</span> |
<span style="color:red">-13.14%</span> |
<span style="color:red">-21.43%</span> |
<span style="color:red">-14.99%</span> |
<span style="color:red">-6.08%</span> |
<span style="color:red">-13.88%</span> |
7.7% |
23.2% |
1.9% |
<span style="color:red">-3.35%</span> |
<span style="color:red">-37.68%</span> |
13.2% |
<span style="color:red">-22.94%</span> |
5.4% |
51.9% |
<span style="color:red">-24.49%</span> |
14.2% |
Marża brutto |
75.1% |
28.4% |
72.4% |
72.9% |
72.2% |
30.9% |
77.3% |
78.0% |
65.7% |
60.1% |
70.7% |
68.7% |
68.3% |
77.2% |
49.6% |
70.0% |
100.0% |
49.9% |
74.0% |
60.7% |
28.3% |
35.9% |
33.2% |
32.7% |
29.6% |
30.8% |
33.1% |
32.1% |
41.0% |
36.0% |
36.9% |
36.4% |
50.4% |
36.0% |
35.9% |
0.0% |
43.6% |
37.1% |
34.1% |
37.8% |
47.9% |
37.2% |
Koszty i Wydatki (mln) |
274 |
3,442 |
273 |
294 |
317 |
2,647 |
226 |
190 |
356 |
425 |
323 |
335 |
328 |
344 |
776 |
405 |
10,281 |
1,498 |
381 |
883 |
13,413 |
3,912 |
3,891 |
4,132 |
3,814 |
3,358 |
3,493 |
3,173 |
2,830 |
3,004 |
2,784 |
3,377 |
3,300 |
3,041 |
2,860 |
3,815 |
3,918 |
2,540 |
3,133 |
3,211 |
2,907 |
2,730 |
EBIT (mln) |
172 |
935 |
132 |
165 |
215 |
1,031 |
253 |
217 |
203 |
229 |
271 |
196 |
246 |
335 |
408 |
231 |
1,811 |
1,133 |
240 |
746 |
1,166 |
685 |
1,198 |
725 |
283 |
793 |
538 |
672 |
1,029 |
1,039 |
621 |
641 |
1,216 |
665 |
564 |
389 |
1,293 |
290 |
305 |
584 |
1,178 |
502 |
EBIT Δ kw/kw |
20.1% |
9.3% |
47.8% |
24.1% |
5.7% |
350.7% |
6.7% |
10.5% |
17.5% |
31.7% |
33.7% |
15.2% |
86.4% |
70.4% |
69.9% |
69.0% |
55.3% |
65.4% |
80.0% |
2.8% |
312.6% |
13.6% |
122.6% |
8.0% |
72.5% |
23.7% |
13.3% |
4.8% |
15.4% |
56.3% |
10.1% |
64.8% |
6.0% |
129.2% |
85.0% |
33.4% |
0.0% |
0.0% |
0.0% |
0.0% |
615.8% |
281.2% |
EBIT (%) |
46.7% |
21.8% |
43.6% |
44.2% |
46.5% |
29.5% |
82.4% |
66.7% |
44.2% |
39.2% |
53.9% |
46.0% |
50.3% |
70.9% |
38.3% |
44.2% |
15.8% |
45.1% |
48.4% |
50.8% |
7.8% |
15.0% |
26.6% |
15.3% |
6.2% |
20.7% |
13.7% |
18.1% |
26.5% |
28.8% |
18.4% |
16.0% |
25.4% |
18.1% |
17.3% |
15.6% |
23.9% |
10.3% |
8.9% |
15.4% |
28.8% |
15.5% |
Przychody fiansowe (mln) |
3 |
1 |
3 |
1 |
0 |
2 |
0 |
4 |
1 |
2 |
25 |
28 |
16 |
34 |
12 |
27 |
0 |
28 |
41 |
60 |
58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71 |
0 |
Koszty finansowe (mln) |
140 |
180 |
174 |
187 |
196 |
206 |
201 |
204 |
204 |
203 |
161 |
151 |
133 |
125 |
127 |
150 |
0 |
132 |
147 |
220 |
287 |
262 |
288 |
289 |
276 |
274 |
269 |
258 |
264 |
244 |
237 |
227 |
256 |
282 |
296 |
294 |
292 |
285 |
295 |
327 |
326 |
314 |
Amortyzacja (mln) |
105 |
141 |
127 |
119 |
121 |
155 |
91 |
91 |
131 |
124 |
131 |
138 |
140 |
121 |
138 |
137 |
-1,811 |
254 |
253 |
257 |
643 |
289 |
244 |
267 |
367 |
265 |
166 |
271 |
208 |
269 |
252 |
240 |
293 |
303 |
301 |
317 |
328 |
308 |
305 |
310 |
310 |
303 |
EBITDA (mln) |
276 |
1,076 |
259 |
283 |
336 |
1,186 |
343 |
308 |
334 |
353 |
402 |
335 |
387 |
456 |
547 |
368 |
-1,051 |
1,264 |
371 |
879 |
1,809 |
953 |
1,463 |
992 |
650 |
755 |
774 |
1,019 |
1,301 |
1,341 |
873 |
881 |
1,858 |
1,038 |
897 |
389 |
1,932 |
599 |
610 |
894 |
1,480 |
1,013 |
EBITDA(%) |
75.2% |
25.1% |
85.8% |
76.0% |
72.8% |
33.9% |
112.0% |
94.6% |
72.5% |
60.4% |
80.0% |
78.4% |
78.9% |
96.4% |
51.2% |
70.4% |
<span style="color:red">-9.14%</span> |
50.2% |
74.7% |
59.9% |
12.1% |
20.9% |
32.4% |
20.9% |
14.2% |
19.7% |
19.8% |
27.4% |
33.5% |
37.2% |
25.9% |
22.0% |
38.9% |
28.3% |
27.5% |
15.6% |
35.7% |
21.1% |
17.7% |
23.6% |
36.2% |
31.3% |
NOPLAT (mln) |
32 |
642 |
4 |
-22 |
14 |
864 |
311 |
13 |
35 |
26 |
109 |
45 |
113 |
210 |
282 |
84 |
1,066 |
798 |
93 |
269 |
3,023 |
441 |
961 |
473 |
1,597 |
498 |
633 |
533 |
191 |
845 |
398 |
849 |
909 |
469 |
396 |
443 |
990 |
241 |
96 |
288 |
844 |
395 |
Podatek (mln) |
15 |
46 |
4 |
8 |
6 |
72 |
54 |
21 |
13 |
18 |
14 |
0 |
7 |
-26 |
21 |
17 |
424 |
115 |
15 |
-6 |
577 |
133 |
110 |
74 |
315 |
52 |
123 |
73 |
40 |
95 |
87 |
169 |
185 |
152 |
78 |
-389 |
161 |
39 |
48 |
82 |
204 |
66 |
Zysk Netto (mln) |
17 |
596 |
0 |
-30 |
7 |
793 |
256 |
-10 |
21 |
7 |
95 |
44 |
106 |
235 |
257 |
63 |
337 |
679 |
76 |
274 |
762 |
283 |
838 |
385 |
1,286 |
449 |
516 |
463 |
158 |
750 |
313 |
680 |
721 |
315 |
317 |
389 |
831 |
317 |
159 |
331 |
632 |
326 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-59.77%</span> |
33.0% |
266376.0% |
<span style="color:red">-67.85%</span> |
215.4% |
<span style="color:red">-99.07%</span> |
<span style="color:red">-62.91%</span> |
<span style="color:red">-562.63%</span> |
395.4% |
3076.0% |
171.3% |
43.5% |
218.0% |
188.9% |
<span style="color:red">-70.64%</span> |
332.4% |
126.5% |
<span style="color:red">-58.40%</span> |
1009.5% |
40.2% |
68.7% |
58.9% |
<span style="color:red">-38.46%</span> |
20.5% |
<span style="color:red">-87.72%</span> |
67.1% |
<span style="color:red">-39.41%</span> |
46.8% |
356.7% |
<span style="color:red">-58.02%</span> |
1.4% |
<span style="color:red">-42.84%</span> |
15.2% |
0.5% |
<span style="color:red">-49.99%</span> |
<span style="color:red">-14.96%</span> |
<span style="color:red">-23.90%</span> |
3.1% |
Zysk netto (%) |
4.6% |
13.9% |
0.0% |
<span style="color:red">-7.97%</span> |
1.5% |
22.7% |
83.5% |
<span style="color:red">-2.94%</span> |
4.6% |
1.3% |
18.9% |
10.4% |
21.6% |
49.7% |
24.1% |
12.1% |
2.9% |
27.0% |
15.2% |
18.7% |
5.1% |
6.2% |
18.6% |
8.1% |
28.2% |
11.7% |
13.2% |
12.5% |
4.1% |
20.8% |
9.3% |
17.0% |
15.1% |
8.6% |
9.7% |
15.6% |
15.4% |
11.2% |
4.6% |
8.7% |
15.5% |
10.1% |
EPS |
0.0195 |
0.53 |
0.0001 |
-0.027 |
0.0098 |
0.7 |
0.23 |
-0.0087 |
0.0195 |
0.0042 |
0.0586 |
0.0195 |
0.0586 |
0.13 |
0.14 |
0.0293 |
0.18 |
0.36 |
0.0391 |
0.15 |
1.18 |
0.14 |
0.42 |
0.19 |
0.54 |
0.19 |
0.22 |
0.2 |
0.067 |
0.32 |
0.13 |
0.29 |
0.32 |
0.14 |
0.14 |
0.17 |
0.36 |
0.14 |
0.0683 |
0.14 |
0.27 |
0.14 |
EPS (rozwodnione) |
0.0195 |
0.53 |
0.0001 |
-0.0264 |
0.0098 |
0.7 |
0.22 |
-0.0085 |
0.0195 |
0.0042 |
0.0586 |
0.0195 |
0.0586 |
0.13 |
0.14 |
0.0293 |
0.18 |
0.36 |
0.0391 |
0.15 |
1.18 |
0.14 |
0.42 |
0.19 |
0.54 |
0.19 |
0.22 |
0.2 |
0.067 |
0.32 |
0.13 |
0.29 |
0.32 |
0.14 |
0.14 |
0.17 |
0.36 |
0.14 |
0.0683 |
0.14 |
0.27 |
0.14 |
Ilośc akcji (mln) |
1,098 |
1,125 |
1,103 |
1,099 |
1,099 |
1,099 |
1,125 |
1,099 |
1,099 |
1,752 |
1,712 |
1,834 |
1,834 |
1,834 |
1,834 |
1,878 |
1,834 |
1,836 |
1,934 |
1,828 |
2,060 |
2,007 |
1,991 |
2,024 |
2,322 |
2,363 |
2,319 |
2,317 |
2,319 |
2,319 |
2,319 |
2,319 |
2,249 |
2,319 |
2,319 |
2,319 |
2,319 |
2,319 |
2,319 |
2,319 |
2,319 |
2,332 |
Ważona ilośc akcji (mln) |
1,099 |
1,125 |
1,125 |
1,125 |
1,125 |
1,125 |
1,139 |
1,125 |
1,125 |
1,752 |
1,752 |
1,878 |
1,878 |
1,878 |
1,878 |
1,878 |
1,834 |
1,880 |
1,934 |
1,828 |
2,067 |
2,019 |
1,996 |
2,024 |
2,363 |
2,363 |
2,346 |
2,317 |
2,344 |
2,344 |
2,405 |
2,346 |
2,249 |
2,319 |
2,319 |
2,319 |
2,319 |
2,319 |
2,319 |
2,319 |
2,319 |
2,332 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |