Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2001 | 2002 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,575 | 3,735 | 5,940 | 6,777 | 7,716 | 8,584 | 8,579 | 5,939 | 7,506 | 7,201 | 6,478 | 9,294 | 11,284 | 12,449 | 13,797 | 14,195 | 13,982 | 12,097 | 11,527 | 14,938 | 18,456 | 16,344 | 14,833 |
| Przychód Δ r/r | 0.0% | 4.5% | 59.0% | 14.1% | 13.9% | 11.3% | -0.1% | -30.8% | 26.4% | -4.1% | -10.0% | 43.5% | 21.4% | 10.3% | 10.8% | 2.9% | -1.5% | -13.5% | -4.7% | 29.6% | 23.6% | -11.4% | -9.2% |
| Marża brutto | 20.0% | 23.7% | 21.8% | 18.1% | 16.9% | 19.7% | 19.6% | 21.3% | 22.5% | 17.3% | 19.2% | 26.4% | 31.6% | 31.4% | 34.9% | 30.0% | 26.0% | 20.3% | 21.8% | 26.6% | 22.8% | 20.8% | 22.0% |
| EBIT (mln) | 325 | 458 | 562 | 474 | 522 | 865 | 578 | 287 | 742 | 92 | 854 | 1,279 | 2,193 | 2,449 | 3,201 | 2,565 | 2,192 | 952 | 1,278 | 2,709 | 2,544 | 1,969 | 1,833 |
| EBIT Δ r/r | 0.0% | 40.7% | 22.8% | -15.7% | 10.3% | 65.5% | -33.1% | -50.3% | 158.0% | -87.6% | 831.9% | 49.8% | 71.5% | 11.7% | 30.7% | -19.9% | -14.5% | -56.6% | 34.2% | 112.0% | -6.1% | -22.6% | -6.9% |
| EBIT (%) | 9.1% | 12.3% | 9.5% | 7.0% | 6.8% | 10.1% | 6.7% | 4.8% | 9.9% | 1.3% | 13.2% | 13.8% | 19.4% | 19.7% | 23.2% | 18.1% | 15.7% | 7.9% | 11.1% | 18.1% | 13.8% | 12.0% | 12.4% |
| Koszty finansowe (mln) | 150 | 137 | 148 | 212 | 296 | 288 | 294 | 271 | 200 | 153 | 159 | 171 | 119 | 153 | 171 | 127 | 110 | 61 | 57 | 44 | 72 | 104 | 52 |
| EBITDA (mln) | 602 | 766 | 982 | 982 | 1,051 | 1,412 | 1,126 | 876 | 1,340 | 644 | 1,342 | 1,808 | 2,768 | 3,165 | 4,083 | 3,482 | 3,183 | 1,967 | 2,335 | 3,750 | 3,644 | 3,078 | 2,942 |
| EBITDA(%) | 16.8% | 20.5% | 16.5% | 14.5% | 13.6% | 16.5% | 13.1% | 14.8% | 17.8% | 8.9% | 20.7% | 19.5% | 24.5% | 25.4% | 29.6% | 24.5% | 22.8% | 16.3% | 20.3% | 25.1% | 19.7% | 18.8% | 19.8% |
| Podatek (mln) | 16 | 29 | 14 | 14 | 14 | 11 | 11 | 4 | 2 | 2 | 20 | 16 | 46 | 91 | 98 | 78 | 49 | 41 | 87 | 221 | 144 | 131 | 120 |
| Zysk Netto (mln) | 3 | 148 | 241 | 1 | -116 | 257 | 279 | 172 | 535 | 132 | 712 | 1,174 | 2,110 | 2,240 | 3,039 | 2,545 | 2,015 | 934 | 1,127 | 2,426 | 2,317 | 1,720 | 1,648 |
| Zysk netto Δ r/r | 0.0% | 4478.8% | 62.7% | -99.4% | -8835.7% | -321.3% | 8.2% | -38.4% | 211.6% | -75.3% | 439.6% | 64.7% | 79.8% | 6.2% | 35.7% | -16.3% | -20.8% | -53.6% | 20.6% | 115.3% | -4.5% | -25.8% | -4.1% |
| Zysk netto (%) | 0.1% | 4.0% | 4.1% | 0.0% | -1.5% | 3.0% | 3.2% | 2.9% | 7.1% | 1.8% | 11.0% | 12.6% | 18.7% | 18.0% | 22.0% | 17.9% | 14.4% | 7.7% | 9.8% | 16.2% | 12.6% | 10.5% | 11.1% |
| EPS | 0.0427 | 1.88 | 0.3 | 0.0017 | -0.19 | 0.33 | -0.43 | 0.19 | 0.57 | 0.14 | 0.7 | 1.26 | 1.95 | 1.97 | 2.62 | 2.17 | 1.72 | 0.8 | 0.96 | 2.06 | 1.96 | 1.45 | 1.39 |
| EPS (rozwodnione) | 0.0427 | 1.86 | 0.3 | 0.0017 | -0.19 | 0.33 | -0.43 | 0.19 | 0.57 | 0.14 | 0.7 | 1.16 | 1.84 | 1.92 | 2.59 | 2.17 | 1.72 | 0.8 | 0.96 | 2.05 | 1.96 | 1.45 | 1.39 |
| Ilośc akcji (mln) | 78 | 79 | 796 | 799 | 620 | 777 | 924 | 912 | 927 | 928 | 921 | 927 | 1,084 | 1,140 | 1,162 | 1,173 | 1,173 | 1,173 | 1,174 | 1,180 | 1,182 | 1,182 | 1,182 |
| Ważona ilośc akcji (mln) | 79 | 80 | 796 | 800 | 620 | 777 | 924 | 912 | 929 | 928 | 921 | 1,011 | 1,149 | 1,169 | 1,173 | 1,173 | 1,173 | 1,173 | 1,174 | 1,182 | 1,182 | 1,182 | 1,182 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |