index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
369 |
345 |
338 |
360 |
340 |
350 |
330 |
206 |
200 |
269 |
317 |
35 |
Przychód Δ r/r |
0.0% |
-6.6% |
-1.9% |
6.4% |
-5.7% |
2.9% |
-5.7% |
-37.4% |
-3.3% |
34.8% |
17.8% |
-89.0% |
Marża brutto |
100.0% |
70.6% |
69.3% |
67.0% |
66.3% |
67.2% |
69.1% |
63.6% |
61.6% |
63.3% |
64.5% |
69.3% |
EBIT (mln) |
203 |
137 |
303 |
185 |
171 |
177 |
183 |
137 |
-13 |
111 |
128 |
16 |
EBIT Δ r/r |
0.0% |
-32.4% |
121.0% |
-38.8% |
-7.9% |
3.4% |
3.9% |
-25.6% |
-109.5% |
-954.0% |
16.1% |
-87.3% |
EBIT (%) |
54.9% |
39.7% |
89.6% |
51.5% |
50.3% |
50.5% |
55.6% |
66.2% |
-6.5% |
41.1% |
40.5% |
46.7% |
Koszty finansowe (mln) |
0 |
4 |
3 |
2 |
2 |
2 |
0 |
0 |
0 |
1 |
0 |
0 |
EBITDA (mln) |
201 |
346 |
180 |
161 |
119 |
177 |
183 |
137 |
-13 |
-15 |
128 |
16 |
EBITDA(%) |
54.4% |
100.1% |
53.2% |
44.8% |
35.0% |
50.5% |
55.6% |
66.2% |
-6.5% |
-5.7% |
40.5% |
46.7% |
Podatek (mln) |
-156 |
-4 |
-3 |
-31 |
-57 |
-7 |
10 |
55 |
-85 |
-132 |
128 |
0 |
Zysk Netto (mln) |
359 |
137 |
303 |
214 |
226 |
182 |
164 |
-30 |
244 |
373 |
153 |
18 |
Zysk netto Δ r/r |
0.0% |
-61.8% |
121.0% |
-29.4% |
5.6% |
-19.6% |
-10.0% |
-118.1% |
-924.9% |
53.1% |
-59.1% |
-87.9% |
Zysk netto (%) |
97.2% |
39.7% |
89.6% |
59.4% |
66.5% |
52.0% |
49.6% |
-14.3% |
122.1% |
138.8% |
48.2% |
53.0% |
EPS |
1.09 |
-0.28 |
0.92 |
0.65 |
0.68 |
0.55 |
0.5 |
-0.0896 |
0.74 |
1.13 |
0.46 |
0.056 |
EPS (rozwodnione) |
1.09 |
-0.28 |
0.92 |
0.65 |
0.68 |
0.55 |
0.5 |
-0.0896 |
0.74 |
1.13 |
0.46 |
0.056 |
Ilośc akcji (mln) |
330 |
330 |
330 |
330 |
330 |
330 |
330 |
330 |
330 |
330 |
330 |
330 |
Ważona ilośc akcji (mln) |
330 |
330 |
330 |
330 |
330 |
330 |
330 |
330 |
330 |
330 |
330 |
330 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |