Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 9,375 | 9,658 | 9,798 | 8,119 | 8,317 | 8,889 | 9,309 | 9,779 |
| Przychód Δ r/r | 0.0% | 3.0% | 1.4% | -17.1% | 2.4% | 6.9% | 4.7% | 5.0% |
| Marża brutto | 42.9% | 44.1% | 43.5% | 45.7% | 43.2% | 45.1% | 46.0% | 45.9% |
| EBIT (mln) | 847 | 824 | 817 | 772 | 776 | 995 | 1,078 | 1,118 |
| EBIT Δ r/r | 0.0% | -2.7% | -0.9% | -5.4% | 0.4% | 28.3% | 8.3% | 3.7% |
| EBIT (%) | 9.0% | 8.5% | 8.3% | 9.5% | 9.3% | 11.2% | 11.6% | 11.4% |
| Koszty finansowe (mln) | 184 | 170 | 184 | 296 | 246 | 214 | 216 | 214 |
| EBITDA (mln) | 1,532 | 1,533 | 1,569 | 1,656 | 1,644 | 1,812 | 1,894 | 1,938 |
| EBITDA(%) | 16.3% | 15.9% | 16.0% | 20.4% | 19.8% | 20.4% | 20.3% | 19.8% |
| Podatek (mln) | 123 | 61 | 44 | 61 | 76 | 122 | 140 | 161 |
| Zysk Netto (mln) | 494 | 543 | 596 | 421 | 453 | 659 | 726 | 745 |
| Zysk netto Δ r/r | 0.0% | 9.8% | 9.8% | -29.3% | 7.6% | 45.4% | 10.2% | 2.7% |
| Zysk netto (%) | 5.3% | 5.6% | 6.1% | 5.2% | 5.4% | 7.4% | 7.8% | 7.6% |
| EPS | 1.24 | 1.35 | 1.33 | 0.83 | 0.9 | 1.31 | 1.44 | 1.48 |
| EPS (rozwodnione) | 1.24 | 1.34 | 1.33 | 0.83 | 0.9 | 1.31 | 1.44 | 1.48 |
| Ilośc akcji (mln) | 399 | 403 | 447 | 505 | 505 | 505 | 505 | 505 |
| Ważona ilośc akcji (mln) | 399 | 405 | 447 | 505 | 505 | 505 | 505 | 505 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB |