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) |
1,345 |
1,344 |
1,393 |
1,189 |
1,201 |
1,192 |
1,300 |
1,223 |
1,240 |
1,231 |
1,328 |
1,297 |
1,377 |
1,354 |
1,422 |
1,391 |
1,395 |
1,430 |
1,380 |
1,306 |
1,313 |
1,232 |
1,295 |
726 |
1,112 |
1,329 |
1,416 |
1,299 |
1,254 |
1,403 |
1,568 |
1,387 |
1,525 |
1,464 |
1,441 |
1,258 |
1,255 |
1,127 |
1,209 |
1,101 |
1,144 |
1,137 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-10.71%</span> |
<span style="color:red">-11.32%</span> |
<span style="color:red">-6.71%</span> |
2.9% |
3.3% |
3.3% |
2.2% |
6.0% |
11.0% |
10.0% |
7.1% |
7.3% |
1.3% |
5.6% |
<span style="color:red">-2.95%</span> |
<span style="color:red">-6.09%</span> |
<span style="color:red">-5.85%</span> |
<span style="color:red">-13.88%</span> |
<span style="color:red">-6.15%</span> |
<span style="color:red">-44.43%</span> |
<span style="color:red">-15.37%</span> |
7.9% |
9.3% |
78.9% |
12.8% |
5.6% |
10.8% |
6.8% |
21.6% |
4.3% |
<span style="color:red">-8.10%</span> |
<span style="color:red">-9.33%</span> |
<span style="color:red">-17.71%</span> |
<span style="color:red">-22.98%</span> |
<span style="color:red">-16.13%</span> |
<span style="color:red">-12.47%</span> |
<span style="color:red">-8.84%</span> |
0.9% |
Marża brutto |
11.7% |
13.2% |
16.1% |
16.1% |
16.9% |
16.1% |
19.7% |
19.8% |
19.1% |
18.0% |
15.2% |
11.7% |
13.9% |
15.9% |
14.9% |
12.9% |
12.0% |
12.5% |
11.3% |
7.7% |
9.9% |
12.8% |
15.2% |
6.4% |
14.8% |
17.6% |
16.0% |
11.7% |
8.5% |
8.6% |
9.2% |
5.1% |
6.8% |
7.0% |
10.0% |
8.9% |
10.5% |
11.6% |
14.5% |
11.5% |
10.1% |
10.3% |
Koszty i Wydatki (mln) |
1,247 |
1,248 |
1,255 |
1,077 |
1,062 |
1,080 |
1,127 |
1,065 |
1,079 |
1,096 |
1,215 |
1,232 |
1,258 |
1,236 |
1,303 |
1,304 |
1,321 |
1,350 |
1,324 |
1,317 |
1,275 |
1,155 |
1,199 |
761 |
1,020 |
1,185 |
1,268 |
1,237 |
1,228 |
1,379 |
1,520 |
1,405 |
1,504 |
1,452 |
1,388 |
1,235 |
1,211 |
1,082 |
1,127 |
1,068 |
1,144 |
1,137 |
EBIT (mln) |
100 |
105 |
166 |
116 |
138 |
125 |
176 |
160 |
166 |
143 |
123 |
74 |
124 |
125 |
130 |
93 |
84 |
85 |
61 |
-3 |
54 |
76 |
101 |
-28 |
98 |
144 |
143 |
71 |
36 |
32 |
57 |
-13 |
33 |
17 |
65 |
31 |
57 |
45 |
82 |
33 |
9 |
0 |
EBIT Δ kw/kw |
27.8% |
16.0% |
5.4% |
27.9% |
16.7% |
13.2% |
42.7% |
116.7% |
33.7% |
14.3% |
5.1% |
20.7% |
8328200000.0% |
47.8% |
112.6% |
2955.6% |
54.6% |
11.4% |
39.4% |
88.2% |
44.4% |
47.0% |
29.3% |
139.3% |
9656000000.0% |
351.4% |
149.8% |
654.8% |
9.0% |
87.0% |
12.4% |
140.9% |
41.9% |
62.5% |
20.5% |
5.9% |
0.0% |
0.0% |
0.0% |
0.0% |
92.4% |
100.0% |
EBIT (%) |
7.4% |
7.8% |
11.9% |
9.7% |
11.5% |
10.4% |
13.5% |
13.1% |
13.4% |
11.7% |
9.3% |
5.7% |
9.0% |
9.3% |
9.1% |
6.7% |
6.0% |
5.9% |
4.4% |
<span style="color:red">-0.25%</span> |
4.1% |
6.2% |
7.8% |
<span style="color:red">-3.82%</span> |
8.8% |
10.8% |
10.1% |
5.4% |
2.9% |
2.3% |
3.6% |
<span style="color:red">-0.92%</span> |
2.2% |
1.2% |
4.5% |
2.5% |
4.5% |
4.0% |
6.8% |
3.0% |
0.8% |
0.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
-22 |
0 |
-0 |
-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
83 |
83 |
82 |
82 |
83 |
82 |
82 |
82 |
82 |
82 |
76 |
77 |
82 |
76 |
74 |
74 |
76 |
79 |
77 |
80 |
84 |
85 |
86 |
88 |
92 |
90 |
89 |
90 |
92 |
92 |
89 |
89 |
91 |
88 |
84 |
84 |
87 |
82 |
78 |
76 |
80 |
77 |
EBITDA (mln) |
182 |
189 |
249 |
198 |
221 |
207 |
259 |
243 |
246 |
225 |
199 |
151 |
206 |
201 |
204 |
168 |
160 |
163 |
138 |
76 |
138 |
161 |
187 |
60 |
189 |
234 |
232 |
160 |
128 |
123 |
146 |
77 |
124 |
105 |
150 |
115 |
143 |
131 |
160 |
110 |
95 |
118 |
EBITDA(%) |
13.6% |
14.0% |
17.9% |
16.6% |
18.4% |
17.4% |
19.9% |
19.8% |
19.9% |
18.3% |
15.0% |
11.6% |
14.9% |
14.9% |
14.3% |
12.1% |
11.5% |
11.4% |
10.0% |
5.8% |
10.5% |
13.1% |
14.5% |
8.2% |
17.0% |
17.6% |
16.4% |
12.3% |
10.2% |
8.8% |
9.3% |
5.5% |
8.1% |
7.1% |
10.4% |
9.2% |
11.4% |
11.7% |
13.3% |
10.0% |
8.3% |
10.4% |
NOPLAT (mln) |
99 |
105 |
166 |
116 |
138 |
125 |
176 |
160 |
164 |
189 |
123 |
74 |
124 |
125 |
130 |
93 |
84 |
85 |
61 |
-3 |
54 |
72 |
123 |
-28 |
98 |
150 |
164 |
71 |
36 |
32 |
70 |
-13 |
33 |
17 |
65 |
31 |
57 |
57 |
98 |
192 |
15 |
41 |
Podatek (mln) |
17 |
14 |
28 |
19 |
23 |
20 |
32 |
30 |
29 |
34 |
21 |
11 |
21 |
21 |
24 |
16 |
12 |
14 |
10 |
-3 |
9 |
12 |
23 |
-6 |
16 |
29 |
32 |
13 |
7 |
5 |
6 |
1 |
1 |
1 |
4 |
1 |
3 |
6 |
8 |
33 |
4 |
8 |
Zysk Netto (mln) |
82 |
91 |
139 |
97 |
115 |
105 |
144 |
130 |
134 |
155 |
103 |
63 |
104 |
104 |
106 |
77 |
72 |
71 |
51 |
-0 |
46 |
60 |
99 |
-22 |
82 |
121 |
132 |
58 |
29 |
27 |
64 |
-13 |
32 |
16 |
61 |
30 |
53 |
52 |
91 |
159 |
10 |
33 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
39.7% |
15.3% |
3.7% |
34.3% |
17.2% |
47.8% |
<span style="color:red">-28.86%</span> |
<span style="color:red">-51.67%</span> |
<span style="color:red">-22.96%</span> |
<span style="color:red">-32.53%</span> |
3.0% |
22.2% |
<span style="color:red">-30.77%</span> |
<span style="color:red">-32.39%</span> |
<span style="color:red">-51.89%</span> |
<span style="color:red">-100.43%</span> |
<span style="color:red">-36.48%</span> |
<span style="color:red">-15.34%</span> |
95.9% |
6384.2% |
79.1% |
102.9% |
32.6% |
<span style="color:red">-365.62%</span> |
<span style="color:red">-64.12%</span> |
<span style="color:red">-77.60%</span> |
<span style="color:red">-51.36%</span> |
<span style="color:red">-123.23%</span> |
9.5% |
<span style="color:red">-42.12%</span> |
<span style="color:red">-5.04%</span> |
<span style="color:red">-321.82%</span> |
66.6% |
229.1% |
48.8% |
433.9% |
<span style="color:red">-80.47%</span> |
<span style="color:red">-35.85%</span> |
Zysk netto (%) |
6.1% |
6.8% |
10.0% |
8.2% |
9.6% |
8.8% |
11.1% |
10.7% |
10.8% |
12.6% |
7.7% |
4.9% |
7.5% |
7.7% |
7.4% |
5.5% |
5.1% |
4.9% |
3.7% |
<span style="color:red">-0.03%</span> |
3.5% |
4.9% |
7.7% |
<span style="color:red">-2.99%</span> |
7.3% |
9.1% |
9.3% |
4.4% |
2.3% |
1.9% |
4.1% |
<span style="color:red">-0.97%</span> |
2.1% |
1.1% |
4.2% |
2.4% |
4.3% |
4.6% |
7.5% |
14.4% |
0.9% |
2.9% |
EPS |
0.41 |
0.45 |
0.69 |
0.49 |
0.57 |
0.52 |
0.72 |
0.65 |
0.67 |
0.77 |
0.51 |
0.32 |
0.52 |
0.52 |
0.53 |
0.39 |
0.36 |
0.35 |
0.25 |
-0.0017 |
0.23 |
0.3 |
0.5 |
-0.11 |
0.42 |
0.63 |
0.69 |
0.3 |
0.15 |
0.14 |
0.33 |
-0.07 |
0.17 |
0.0817 |
0.32 |
0.15 |
0.28 |
0.27 |
0.47 |
0.83 |
0.0544 |
0.17 |
EPS (rozwodnione) |
0.41 |
0.45 |
0.69 |
0.49 |
0.57 |
0.52 |
0.72 |
0.65 |
0.67 |
0.77 |
0.51 |
0.32 |
0.52 |
0.52 |
0.53 |
0.39 |
0.36 |
0.35 |
0.25 |
-0.0017 |
0.23 |
0.3 |
0.5 |
-0.11 |
0.42 |
0.63 |
0.69 |
0.3 |
0.15 |
0.14 |
0.33 |
-0.07 |
0.16 |
0.0817 |
0.32 |
0.15 |
0.28 |
0.27 |
0.47 |
0.83 |
0.0544 |
0.17 |
Ilośc akcji (mln) |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
199 |
197 |
198 |
200 |
200 |
200 |
200 |
200 |
199 |
198 |
192 |
192 |
191 |
192 |
193 |
192 |
192 |
191 |
192 |
192 |
192 |
192 |
192 |
192 |
192 |
192 |
192 |
195 |
Ważona ilośc akcji (mln) |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
200 |
199 |
197 |
200 |
200 |
200 |
200 |
200 |
200 |
199 |
198 |
192 |
192 |
191 |
192 |
194 |
194 |
194 |
191 |
196 |
192 |
192 |
192 |
192 |
192 |
192 |
192 |
192 |
195 |
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 |