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Przychody TTM (mln): 69 756
EBIT TTM (mln): 8 657
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,263 4,614 6,867 10,034 12,622 15,104 17,015 19,824 21,799 25,915 30,502 35,435 41,110 49,156 53,990 58,634 61,785 63,556 65,253 59,874 61,791 66,811 70,166 69,806
Przychód Δ r/r 0.0% 41.4% 48.8% 46.1% 25.8% 19.7% 12.7% 16.5% 10.0% 18.9% 17.7% 16.2% 16.0% 19.6% 9.8% 8.6% 5.4% 2.9% 2.7% -8.2% 3.2% 8.1% 5.0% -0.5%
Marża brutto 20.6% 20.7% 22.4% 22.9% 24.1% 27.4% 27.8% 28.6% 29.4% 30.3% 30.9% 27.9% 28.6% 27.8% 27.8% 27.7% 28.7% 29.8% 27.5% 26.3% 26.3% 27.0% 23.3% 27.6%
EBIT (mln) 114 162 304 562 769 1,020 1,148 1,486 1,754 2,407 3,044 3,629 4,134 4,617 4,960 5,599 6,434 7,322 8,009 6,632 7,043 8,088 5,860 8,691
EBIT Δ r/r 0.0% 42.5% 87.6% 84.7% 36.9% 32.7% 12.5% 29.4% 18.1% 37.2% 26.5% 19.2% 13.9% 11.7% 7.4% 12.9% 14.9% 13.8% 9.4% -17.2% 6.2% 14.8% -27.5% 48.3%
EBIT (%) 3.5% 3.5% 4.4% 5.6% 6.1% 6.8% 6.7% 7.5% 8.0% 9.3% 10.0% 10.2% 10.1% 9.4% 9.2% 9.5% 10.4% 11.5% 12.3% 11.1% 11.4% 12.1% 8.4% 12.4%
Koszty finansowe (mln) 33 23 25 33 82 192 169 134 113 103 118 146 277 466 544 504 448 400 405 459 416 445 567 688
EBITDA (mln) 171 241 439 774 1,061 1,521 1,805 2,214 2,558 3,267 4,075 4,878 5,783 6,881 7,681 8,504 9,500 10,387 10,951 9,831 10,258 11,259 9,291 12,296
EBITDA(%) 5.3% 5.2% 6.4% 7.7% 8.4% 10.1% 10.6% 11.2% 11.7% 12.6% 13.4% 13.8% 14.1% 14.0% 14.2% 14.5% 15.4% 16.3% 16.8% 16.4% 16.6% 16.9% 13.2% 17.6%
Podatek (mln) -5 30 72 148 182 220 269 392 498 665 921 803 789 838 918 970 1,100 1,310 1,427 1,035 1,194 1,441 1,533 1,562
Zysk Netto (mln) 86 109 207 381 505 609 710 959 1,143 1,638 2,005 2,679 3,068 3,313 3,499 4,125 4,886 5,613 6,177 5,155 5,441 6,217 6,442 6,504
Zysk netto Δ r/r 0.0% 27.2% 89.1% 84.5% 32.4% 20.6% 16.7% 35.1% 19.1% 43.4% 22.4% 33.6% 14.5% 8.0% 5.6% 17.9% 18.5% 14.9% 10.0% -16.5% 5.5% 14.3% 3.6% 1.0%
Zysk netto (%) 2.6% 2.4% 3.0% 3.8% 4.0% 4.0% 4.2% 4.8% 5.2% 6.3% 6.6% 7.6% 7.5% 6.7% 6.5% 7.0% 7.9% 8.8% 9.5% 8.6% 8.8% 9.3% 9.2% 9.3%
EPS 0.0267 0.015 0.0226 0.0426 0.0876 0.0876 0.0559 0.0746 0.0871 0.12 0.16 0.2 0.23 0.25 0.27 0.31 0.37 0.43 0.47 0.39 0.41 0.47 0.49 0.5
EPS (rozwodnione) 0.0267 0.015 0.0217 0.0393 0.0876 0.0876 0.0559 0.0746 0.0871 0.12 0.15 0.2 0.23 0.25 0.27 0.31 0.37 0.43 0.47 0.39 0.41 0.47 0.49 0.5
Ilośc akcji (mln) 3,212 7,266 9,159 8,946 11,337 12,710 12,730 12,858 12,884 9,751 13,061 13,126 13,150 13,151 13,151 13,151 13,151 13,151 13,151 13,151 13,151 13,151 13,151 13,151
Ważona ilośc akcji (mln) 3,212 7,266 9,512 9,708 11,337 12,710 12,802 12,858 13,029 9,751 13,137 13,148 13,150 13,151 13,151 13,151 13,151 13,151 13,151 13,151 13,151 13,151 13,151 13,151
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