Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 614 | 1,001 | 1,444 | 1,712 | 1,916 | 2,169 |
| Przychód Δ r/r | 0.0% | 62.9% | 44.3% | 18.5% | 11.9% | 13.2% |
| Marża brutto | 26.6% | 27.3% | 28.3% | 29.9% | 30.7% | 31.5% |
| EBIT (mln) | 103 | 206 | 344 | 411 | 463 | 558 |
| EBIT Δ r/r | 0.0% | 100.2% | 66.7% | 19.5% | 12.7% | 20.6% |
| EBIT (%) | 16.8% | 20.6% | 23.8% | 24.0% | 24.1% | 25.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 11 | 0 | 0 |
| EBITDA (mln) | 105 | 209 | 347 | 415 | 467 | 563 |
| EBITDA(%) | 17.1% | 20.9% | 24.0% | 24.2% | 24.4% | 25.9% |
| Podatek (mln) | 21 | 41 | 68 | 82 | 98 | 114 |
| Zysk Netto (mln) | 82 | 165 | 275 | 330 | 386 | 440 |
| Zysk netto Δ r/r | 0.0% | 100.1% | 66.7% | 20.2% | 16.9% | 13.9% |
| Zysk netto (%) | 13.4% | 16.5% | 19.0% | 19.3% | 20.2% | 20.3% |
| EPS | 1.1 | 2.2 | 3.66 | 4.41 | 1.3 | 1.47 |
| EPS (rozwodnione) | 1.1 | 2.2 | 3.66 | 4.41 | 1.3 | 1.47 |
| Ilośc akcji (mln) | 75 | 75 | 75 | 75 | 297 | 300 |
| Ważona ilośc akcji (mln) | 75 | 75 | 75 | 75 | 297 | 300 |
| Waluta | THB | THB | THB | THB | THB | THB |