Sprawozdania

Wskaźnik	36	32	28	24	20	16	12	8	4	0	38	42
Rok finansowy	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Data sprawozdania	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	2024-09-30	2025-03-31
Okres	Q4	Q4	Q4	Q4	Q4	Q4	Q4	Q4	Q4	Q4	Q3	Q1
Przychód (mln)	324	345	344	356	368	351	312	374	413	449	395	425
Przychód Δ r/r	0.0%	6.3%	-0.2%	3.5%	3.5%	-4.7%	-11.1%	19.8%	10.5%	8.7%	-11.9%	7.5%
Marża brutto	48.7%	46.8%	44.4%	44.1%	40.5%	45.1%	51.0%	39.5%	39.9%	44.1%	40.6%	41.8%
EBIT (mln)	122	137	111	128	105	115	114	97	134	127	134	132
EBIT Δ r/r	0.0%	12.0%	-19.0%	15.6%	-18.2%	9.2%	-0.7%	-14.5%	37.1%	-5.2%	5.8%	-1.2%
EBIT (%)	37.8%	39.8%	32.3%	36.1%	28.5%	32.7%	36.5%	26.1%	32.3%	28.2%	33.9%	31.1%
Koszty finansowe (mln)	8	9	7	5	1	1	17	26	25	25	26	32
EBITDA (mln)	173	182	179	183	167	156	227	216	246	254	267	279
EBITDA(%)	53.5%	52.8%	52.1%	51.5%	45.3%	44.4%	72.7%	57.7%	59.6%	56.6%	67.7%	65.7%
Podatek (mln)	22	28	24	26	22	24	21	21	29	36	28	26
Zysk Netto (mln)	100	109	85	101	90	78	91	61	92	161	99	94
Zysk netto Δ r/r	0.0%	8.9%	-22.4%	19.2%	-10.8%	-13.3%	16.0%	-32.7%	50.2%	75.0%	-38.7%	-5.0%
Zysk netto (%)	30.9%	31.7%	24.7%	28.4%	24.5%	22.3%	29.1%	16.3%	22.2%	35.8%	24.9%	22.0%
EPS	0.081	0.088	0.068	0.077	0.07	0.059	0.074	0.0339	0.074	0.13	0.08	0.08
EPS (rozwodnione)	0.081	0.088	0.068	0.077	0.07	0.059	0.074	0.0339	0.074	0.13	0.08	0.08
Ilośc akcji (mln)	1 240	1 240	1 240	1 263	1 296	1 291	1 200	1 329	1 240	1 240	1 231	1 170
Ważona ilośc akcji (mln)	1 240	1 240	1 240	1 308	1 296	1 314	1 225	1 339	1 240	1 240	1 231	1 170
Waluta	THB	THB	THB	THB	THB	THB	THB	THB	THB	THB	THB	THB

Sprawozdania Finansowe