Rachunek Zysków i Strat
| 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) | 1,383 | 873 | 1,301 | 2,652 | 4,306 | 2,025 | 2,963 | 4,448 | 3,120 | 4,767 | 6,230 | 7,099 | 8,649 | 9,318 | 7,506 | 7,605 | 9,062 |
| Przychód Δ r/r | 0.0% | -36.9% | 49.0% | 103.8% | 62.4% | -53.0% | 46.3% | 50.1% | -29.9% | 52.8% | 30.7% | 13.9% | 21.8% | 7.7% | -19.5% | 1.3% | 19.2% |
| Marża brutto | 24.7% | 26.2% | 29.1% | 24.3% | 24.8% | 21.7% | 24.0% | 23.0% | 32.9% | 35.8% | 49.1% | 51.4% | 35.2% | 40.2% | 37.0% | 32.2% | 28.2% |
| EBIT (mln) | 185 | 86 | 190 | 358 | 692 | 133 | 328 | 514 | 581 | 993 | 2,317 | 3,123 | 2,215 | 3,000 | 2,270 | 1,291 | 1,314 |
| EBIT Δ r/r | 0.0% | -53.3% | 119.2% | 89.0% | 93.1% | -80.8% | 146.9% | 56.7% | 13.1% | 70.8% | 133.4% | 34.8% | -29.1% | 35.4% | -24.3% | -43.1% | 1.8% |
| EBIT (%) | 13.4% | 9.9% | 14.6% | 13.5% | 16.1% | 6.6% | 11.1% | 11.6% | 18.6% | 20.8% | 37.2% | 44.0% | 25.6% | 32.2% | 30.2% | 17.0% | 14.5% |
| Koszty finansowe (mln) | -7 | -6 | 7 | 57 | 104 | 47 | 58 | 116 | 330 | 541 | 779 | 880 | 880 | 907 | 810 | 687 | 717 |
| EBITDA (mln) | 210 | 112 | 213 | 391 | 720 | 337 | 647 | 882 | 1,227 | 1,787 | 3,558 | 4,261 | 3,569 | 4,542 | 3,582 | 2,302 | 3,704 |
| EBITDA(%) | 15.2% | 12.8% | 16.4% | 14.7% | 16.7% | 16.6% | 21.8% | 19.8% | 39.3% | 37.5% | 57.1% | 60.0% | 41.3% | 48.7% | 47.7% | 30.3% | 40.9% |
| Podatek (mln) | 55 | 27 | 60 | 164 | 228 | 174 | 83 | 135 | 41 | 70 | 103 | 41 | 119 | 188 | 301 | 179 | 330 |
| Zysk Netto (mln) | 101 | 53 | 123 | 90 | 780 | 883 | 545 | 685 | 538 | 635 | 1,085 | 2,147 | 3,412 | 2,229 | 3,011 | 1,474 | 1,661 |
| Zysk netto Δ r/r | 0.0% | -47.5% | 131.7% | -27.3% | 770.8% | 13.3% | -38.2% | 25.7% | -21.5% | 18.2% | 70.8% | 97.9% | 58.9% | -34.7% | 35.0% | -51.0% | 12.6% |
| Zysk netto (%) | 7.3% | 6.1% | 9.5% | 3.4% | 18.1% | 43.6% | 18.4% | 15.4% | 17.2% | 13.3% | 17.4% | 30.3% | 39.5% | 23.9% | 40.1% | 19.4% | 18.3% |
| EPS | 0.066 | 0.0097 | 0.0206 | 0.0119 | 0.11 | 0.12 | 0.0744 | 0.0929 | 0.0583 | 0.05 | 0.12 | 0.24 | 0.39 | 0.25 | 0.34 | 0.17 | 0.19 |
| EPS (rozwodnione) | 0.066 | 0.0097 | 0.0206 | 0.0119 | 0.11 | 0.12 | 0.0744 | 0.0929 | 0.0583 | 0.05 | 0.12 | 0.24 | 0.39 | 0.25 | 0.34 | 0.17 | 0.19 |
| Ilośc akcji (mln) | 1,541 | 5,477 | 5,949 | 7,392 | 7,392 | 7,392 | 7,391 | 7,643 | 8,872 | 8,902 | 8,783 | 8,783 | 8,783 | 8,836 | 8,883 | 8,814 | 8,636 |
| Ważona ilośc akcji (mln) | 1,541 | 5,477 | 5,949 | 7,392 | 7,392 | 7,392 | 7,391 | 7,643 | 8,872 | 8,902 | 8,783 | 8,783 | 8,783 | 8,836 | 8,883 | 8,814 | 8,636 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |