| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
1,248 |
1,334 |
1,562 |
1,498 |
1,526 |
1,893 |
2,077 |
2,529 |
2,399 |
2,150 |
1,645 |
2,168 |
2,081 |
1,884 |
1,811 |
| Przychód Δ r/r |
0.0% |
6.9% |
17.1% |
-4.1% |
1.9% |
24.0% |
9.7% |
21.8% |
-5.1% |
-10.4% |
-23.5% |
31.8% |
-4.0% |
-9.5% |
-3.9% |
| Marża brutto |
68.5% |
63.7% |
64.2% |
62.2% |
32.8% |
12.7% |
21.3% |
27.5% |
20.6% |
8.7% |
-5.1% |
20.4% |
28.2% |
28.7% |
29.7% |
| EBIT (mln) |
583 |
603 |
673 |
543 |
-26 |
-540 |
-48 |
149 |
-54 |
-553 |
-552 |
71 |
175 |
51 |
-411 |
| EBIT Δ r/r |
0.0% |
3.5% |
11.7% |
-19.4% |
-104.7% |
2012.8% |
-91.1% |
-409.8% |
-136.4% |
922.1% |
-0.2% |
-112.9% |
146.3% |
-71.1% |
-913.7% |
| EBIT (%) |
46.7% |
45.2% |
43.1% |
36.2% |
-1.7% |
-28.5% |
-2.3% |
5.9% |
-2.3% |
-25.7% |
-33.6% |
3.3% |
8.4% |
2.7% |
-22.7% |
| Koszty finansowe (mln) |
0 |
0 |
4 |
3 |
15 |
133 |
145 |
133 |
129 |
110 |
120 |
108 |
94 |
126 |
115 |
| EBITDA (mln) |
612 |
622 |
724 |
602 |
294 |
248 |
835 |
1,212 |
1,160 |
771 |
828 |
1,465 |
1,287 |
954 |
545 |
| EBITDA(%) |
49.0% |
46.6% |
46.3% |
40.2% |
19.3% |
13.1% |
40.2% |
47.9% |
48.3% |
35.9% |
50.3% |
67.6% |
61.9% |
50.6% |
30.1% |
| Podatek (mln) |
54 |
92 |
62 |
39 |
-64 |
-54 |
10 |
-43 |
15 |
-53 |
-48 |
-82 |
12 |
193 |
271 |
| Zysk Netto (mln) |
366 |
405 |
608 |
501 |
39 |
-487 |
-250 |
58 |
-193 |
-616 |
-661 |
45 |
69 |
-255 |
-797 |
| Zysk netto Δ r/r |
0.0% |
10.6% |
50.0% |
-17.5% |
-92.2% |
-1351.2% |
-48.7% |
-123.3% |
-432.2% |
218.8% |
7.4% |
-106.8% |
53.3% |
-468.0% |
212.3% |
| Zysk netto (%) |
29.3% |
30.4% |
38.9% |
33.5% |
2.5% |
-25.7% |
-12.0% |
2.3% |
-8.1% |
-28.7% |
-40.2% |
2.1% |
3.3% |
-13.5% |
-44.0% |
| EPS |
16.65 |
18.42 |
0.24 |
0.18 |
-0.004 |
-0.16 |
-0.0786 |
0.017 |
-0.0525 |
-0.18 |
-0.19 |
0.013 |
0.02 |
-0.0735 |
-0.23 |
| EPS (rozwodnione) |
16.65 |
18.42 |
0.24 |
0.18 |
-0.004 |
-0.14 |
-0.075 |
0.015 |
-0.0525 |
-0.18 |
-0.19 |
0.013 |
0.02 |
-0.0735 |
-0.23 |
| Ilośc akcji (mln) |
22 |
22 |
2,541 |
2,854 |
3,080 |
3,086 |
3,173 |
3,352 |
3,679 |
3,471 |
3,471 |
3,471 |
3,471 |
3,471 |
3,471 |
| Ważona ilośc akcji (mln) |
22 |
22 |
2,541 |
2,854 |
3,189 |
3,404 |
3,326 |
3,842 |
3,679 |
3,471 |
3,471 |
3,471 |
3,471 |
3,471 |
3,471 |
| Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |