Sprawozdania

Wskaźnik	11	10	9	8	7	6	5	4	3	2	1	0	12
Rok finansowy	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Data sprawozdania	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Okres	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY
Przychód (mln)	1 154	1 242	1 284	1 352	1 381	1 373	1 428	1 419	1 195	1 334	1 450	1 725	1 661
Przychód Δ r/r	0.0%	7.6%	3.4%	5.3%	2.2%	-0.6%	4.0%	-0.6%	-15.8%	11.6%	8.7%	19.0%	-3.7%
Marża brutto	48.9%	48.7%	48.7%	48.7%	45.7%	44.4%	44.4%	44.9%	48.0%	42.5%	37.6%	41.8%	42.8%
EBIT (mln)	463	473	499	556	515	495	467	483	404	385	393	544	592
EBIT Δ r/r	0.0%	2.2%	5.5%	11.5%	-7.4%	-4.0%	-5.5%	3.5%	-16.4%	-4.8%	2.1%	38.3%	8.9%
EBIT (%)	40.1%	38.1%	38.8%	41.1%	37.3%	36.0%	32.7%	34.1%	33.8%	28.9%	27.1%	31.5%	35.6%
Koszty finansowe (mln)	40	-42	30	35	30	8	6	5	75	94	101	102	104
EBITDA (mln)	595	617	697	742	731	705	730	690	815	832	865	1 043	1 183
EBITDA(%)	51.5%	49.7%	54.3%	54.9%	52.9%	51.3%	51.1%	48.7%	68.2%	62.4%	59.6%	60.5%	71.2%
Podatek (mln)	93	73	95	112	116	98	100	102	69	80	79	127	123
Zysk Netto (mln)	330	380	404	445	390	389	405	377	229	243	251	501	498
Zysk netto Δ r/r	0.0%	15.0%	6.4%	10.0%	-12.3%	-0.3%	4.2%	-7.0%	-39.3%	6.2%	3.5%	99.5%	-0.5%
Zysk netto (%)	28.6%	30.6%	31.5%	32.9%	28.2%	28.3%	28.4%	26.5%	19.1%	18.2%	17.3%	29.0%	30.0%
EPS	0.44	0.44	0.33	0.36	0.31	0.31	0.33	0.3	0.18	0.2	0.2	0.4	0.4
EPS (rozwodnione)	0.44	0.44	0.33	0.36	0.31	0.31	0.33	0.3	0.18	0.2	0.2	0.4	0.4
Ilośc akcji (mln)	736	881	1 240	1 240	1 240	1 240	1 227	1 240	1 240	1 240	1 240	1 240	1 231
Ważona ilośc akcji (mln)	736	881	1 240	1 240	1 240	1 254	1 227	1 240	1 240	1 240	1 240	1 240	1 231
Waluta	THB	THB	THB	THB	THB	THB	THB	THB	THB	THB	THB	THB	THB

Sprawozdania Finansowe