Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 484,429 | 547,252 | 594,129 | 577,134 | 428,804 | 511,799 | 789,785 | 769,224 | 723,958 |
| Przychód Δ r/r | 0.0% | 13.0% | 8.6% | -2.9% | -25.7% | 19.4% | 54.3% | -2.6% | -5.9% |
| Marża brutto | 7.4% | 6.3% | 5.3% | 5.9% | 7.7% | 7.1% | 5.0% | 5.3% | 4.6% |
| EBIT (mln) | 15,851 | 11,617 | 11,674 | 13,845 | 11,479 | 15,066 | 13,676 | 14,364 | 10,443 |
| EBIT Δ r/r | 0.0% | -26.7% | 0.5% | 18.6% | -17.1% | 31.2% | -9.2% | 5.0% | -27.3% |
| EBIT (%) | 3.3% | 2.1% | 2.0% | 2.4% | 2.7% | 2.9% | 1.7% | 1.9% | 1.4% |
| Koszty finansowe (mln) | 0 | 0 | 639 | 1,560 | 1,447 | 1,250 | 1,155 | 1,369 | 1,264 |
| EBITDA (mln) | 23,260 | 19,059 | 15,733 | 17,944 | 17,598 | 21,048 | 20,623 | 21,690 | 18,204 |
| EBITDA(%) | 4.8% | 3.5% | 2.6% | 3.1% | 4.1% | 4.1% | 2.6% | 2.8% | 2.5% |
| Podatek (mln) | 3,909 | 2,992 | 2,288 | 2,132 | 1,776 | 2,719 | 2,638 | 2,437 | 1,801 |
| Zysk Netto (mln) | 1,037 | 747 | 3,006 | 10,896 | 8,791 | 11,474 | 10,370 | 11,094 | 7,650 |
| Zysk netto Δ r/r | 0.0% | -28.0% | 302.3% | 262.5% | -19.3% | 30.5% | -9.6% | 7.0% | -31.0% |
| Zysk netto (%) | 0.2% | 0.1% | 0.5% | 1.9% | 2.1% | 2.2% | 1.3% | 1.4% | 1.1% |
| EPS | 0.0864 | 0.0623 | 0.26 | 0.91 | 0.73 | 0.99 | 0.86 | 0.92 | 0.64 |
| EPS (rozwodnione) | 0.0864 | 0.0623 | 0.26 | 0.91 | 0.73 | 0.99 | 0.86 | 0.92 | 0.64 |
| Ilośc akcji (mln) | 12,000 | 12,000 | 11,610 | 12,000 | 12,000 | 11,642 | 12,000 | 12,000 | 11,954 |
| Ważona ilośc akcji (mln) | 12,000 | 12,000 | 11,610 | 12,000 | 12,000 | 11,642 | 12,000 | 12,000 | 11,954 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB |