Rachunek Zysków i Strat
| Wskaźnik | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 747 | 2 491 | 4 060 | 5 495 | 6 028 | 7 475 | 5 422 | 8 934 | 12 997 | 13 360 | 12 132 | 12 208 | 10 150 | 8 762 | 12 080 | 12 535 | 9 254 | 9 512 | 15 734 | 25 169 | 22 874 | 20 783 |
| Przychód Δ okr/okr | 0.0% | 42.6% | 63.0% | 35.3% | 9.7% | 24.0% | -27.5% | 64.8% | 45.5% | 2.8% | -9.2% | 0.6% | -16.9% | -13.7% | 37.9% | 3.8% | -26.2% | 2.8% | 65.4% | 60.0% | -9.1% | -9.1% |
| Marża brutto | 15.3% | 21.1% | 28.9% | 20.1% | 33.9% | 39.7% | 46.7% | 41.7% | 39.6% | 35.4% | 33.5% | 28.9% | 27.1% | 25.1% | 35.0% | 34.0% | 34.2% | 30.2% | 50.5% | 57.9% | 48.4% | 45.6% |
| EBIT (mln) | 267 | -1 656 | 873 | 774 | 759 | 1 251 | 1 327 | 1 806 | 2 575 | 2 050 | 1 302 | 891 | 729 | 537 | 1 891 | 1 561 | 1 037 | 625 | 4 232 | 7 607 | 5 135 | 4 196 |
| EBIT Δ okr/okr | 0.0% | -720.1% | -152.7% | -11.3% | -2.0% | 65.0% | 6.1% | 36.1% | 42.6% | -20.4% | -36.5% | -31.6% | -18.2% | -26.3% | 252.1% | -17.4% | -33.6% | -39.7% | 577.5% | 79.8% | -32.5% | -18.3% |
| EBIT (%) | 15.3% | -66.5% | 21.5% | 14.1% | 12.6% | 16.7% | 24.5% | 20.2% | 19.8% | 15.3% | 10.7% | 7.3% | 7.2% | 6.1% | 15.7% | 12.5% | 11.2% | 6.6% | 26.9% | 30.2% | 22.4% | 20.2% |
| Koszty finansowe (mln) | 0 | 4 | 18 | 23 | 20 | 26 | 24 | 23 | 30 | 54 | 60 | 66 | 62 | 50 | 64 | 63 | 70 | 58 | 53 | 56 | 86 | 82 |
| EBITDA (mln) | 610 | 953 | 1 957 | 2 198 | 1 938 | 2 549 | 1 457 | 2 002 | 2 849 | 2 328 | 1 586 | 1 649 | 1 474 | 1 163 | 2 614 | 2 326 | 1 743 | 1 464 | 5 186 | 8 962 | 6 468 | 5 611 |
| EBITDA(%) | 34.9% | 38.3% | 48.2% | 40.0% | 32.1% | 34.1% | 26.9% | 22.4% | 21.9% | 17.4% | 13.1% | 13.5% | 14.5% | 13.3% | 21.6% | 18.6% | 18.8% | 15.4% | 33.0% | 35.6% | 28.3% | 27.0% |
| Podatek (mln) | 2 | 71 | 264 | 161 | 196 | 383 | 250 | 624 | 948 | 604 | 273 | 235 | 183 | 127 | 557 | 449 | 193 | 177 | 1 577 | 2 906 | 1 977 | 1 601 |
| Zysk Netto (mln) | 58 | 172 | 339 | 388 | 553 | 852 | 655 | 675 | 1 043 | 916 | 572 | 430 | 310 | 271 | 729 | 601 | 791 | 412 | 2 717 | 4 893 | 2 088 | 1 664 |
| Zysk netto Δ okr/okr | 0.0% | 197.0% | 96.8% | 14.3% | 42.7% | 53.9% | -23.1% | 3.1% | 54.7% | -12.2% | -37.5% | -24.8% | -28.1% | -12.3% | 168.7% | -17.7% | 31.7% | -48.0% | 560.1% | 80.1% | -57.3% | -20.3% |
| Zysk netto (%) | 3.3% | 6.9% | 8.4% | 7.1% | 9.2% | 11.4% | 12.1% | 7.6% | 8.0% | 6.9% | 4.7% | 3.5% | 3.1% | 3.1% | 6.0% | 4.8% | 8.5% | 4.3% | 17.3% | 19.4% | 9.1% | 8.0% |
| EPS | 0.11 | 0.33 | 0.65 | 0.74 | 0.71 | 0.9 | 1.25 | 1.29 | 1.99 | 1.74 | 0.97 | 0.81 | 0.59 | 0.52 | 1.22 | 1.14 | 1.51 | 0.78 | 5.18 | 9.32 | 3.98 | 3.17 |
| EPS (rozwodnione) | 0.11 | 0.33 | 0.65 | 0.74 | 0.71 | 0.9 | 1.25 | 1.29 | 1.99 | 1.74 | 0.97 | 0.81 | 0.59 | 0.52 | 1.22 | 1.14 | 1.51 | 0.78 | 5.18 | 9.32 | 3.98 | 3.17 |
| Ilośc akcji (mln) | 512 | 528 | 525 | 524 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 |
| Ważona ilośc akcji (mln) | 512 | 528 | 525 | 524 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |