Rachunek Zysków i Strat
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| Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Data | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 136,652 | 146,793 | 130,305 | 84,149 | 104,854 | 109,496 | 118,460 | 118,708 | 116,791 | 157,839 | 177,291 | 211,431 | 194,796 | 206,268 | 197,414 | 187,708 | 191,560 | 192,542 | 177,867 | 183,989 | 176,131 | 185,904 | 182,422 | 167,166 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -23.27% | -25.41% | -9.09% | 41.1% | 11.4% | 44.2% | 49.7% | 78.1% | 66.8% | 30.7% | 11.4% | -11.22% | -1.66% | -6.65% | -9.90% | -1.98% | -8.05% | -3.45% | 2.6% | -9.14% |
| Marża brutto | 6.2% | 5.6% | 5.8% | 7.7% | 9.5% | 8.4% | 8.5% | 7.6% | 6.7% | 5.9% | 6.0% | 6.8% | 3.8% | 3.3% | 5.2% | 5.4% | 6.2% | 4.4% | 5.9% | 4.7% | 3.2% | 4.7% | 5.3% | 4.9% |
| Koszty i Wydatki (mln) | 134,769 | 146,362 | 128,836 | 83,910 | 101,357 | 106,840 | 114,317 | 115,383 | 114,962 | 152,819 | 173,233 | 202,798 | 194,582 | 204,885 | 194,762 | 184,228 | 185,382 | 195,644 | 174,478 | 180,471 | 177,785 | 182,478 | 176,945 | 164,294 |
| EBIT (mln) | 3,421 | 2,452 | 2,533 | 811 | 4,476 | 3,660 | 5,157 | 4,278 | 2,717 | 2,913 | 4,922 | 8,933 | 950 | -867 | 3,859 | 3,676 | 6,669 | 161 | 3,389 | 3,395 | -1,654 | 3,427 | 5,476 | 2,872 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 30.8% | 49.2% | 103.6% | 427.6% | -39.28% | -20.39% | -4.56% | 108.8% | -65.04% | -129.77% | -21.60% | -58.85% | 602.0% | 118.5% | -12.18% | -7.62% | -124.80% | 2033.2% | 61.6% | -15.42% |
| EBIT (%) | 2.5% | 1.7% | 1.9% | 1.0% | 4.3% | 3.3% | 4.4% | 3.6% | 2.3% | 1.8% | 2.8% | 4.2% | 0.5% | -0.42% | 2.0% | 2.0% | 3.5% | 0.1% | 1.9% | 1.8% | -0.94% | 1.8% | 3.0% | 1.7% |
| Przychody finansowe (mln) | 63 | 72 | 59 | 44 | 43 | 44 | 49 | 78 | 68 | 87 | 0 | 0 | 277 | 134 | 321 | 337 | 362 | 0 | 0 | 0 | 0 | 793 | 0 | 0 |
| Koszty finansowe (mln) | 389 | 382 | 381 | 376 | 347 | 343 | 335 | 325 | 283 | 307 | 271 | 254 | 277 | 353 | 321 | 337 | 362 | 350 | 340 | 316 | 310 | 297 | 263 | 233 |
| Amortyzacja (mln) | 875 | 978 | 1,206 | 1,234 | 1,320 | 1,443 | 1,420 | 1,499 | 1,526 | 1,629 | 1,547 | 1,599 | 1,658 | 1,699 | 1,678 | 1,701 | 1,673 | 1,747 | 1,795 | 1,764 | 1,960 | 1,971 | 1,849 | 1,942 |
| EBITDA (mln) | 3,498 | 3,461 | 4,121 | 2,404 | 5,904 | 5,168 | 6,532 | 5,706 | 4,185 | 4,625 | 6,661 | 10,352 | 2,779 | 832 | 5,773 | 5,318 | 7,966 | 2,634 | 6,976 | 5,252 | 324 | 5,709 | 7,530 | 4,965 |
| EBITDA(%) | 2.6% | 2.4% | 3.2% | 2.9% | 5.6% | 4.7% | 5.5% | 4.8% | 3.6% | 2.9% | 3.8% | 4.9% | 1.4% | 0.4% | 2.9% | 2.8% | 4.2% | 1.4% | 3.9% | 2.9% | 0.2% | 3.1% | 4.1% | 3.0% |
| NOPLAT (mln) | 3,206 | 2,236 | 2,341 | 532 | 4,253 | 3,441 | 4,949 | 4,034 | 2,461 | 2,746 | 4,790 | 8,800 | 775 | -1,354 | 3,720 | 3,475 | 6,422 | -84 | 4,842 | 3,201 | -1,947 | 3,440 | 5,417 | 2,791 |
| Podatek (mln) | 612 | 288 | 443 | 12 | 803 | 518 | 947 | 812 | 566 | 393 | 943 | 2,231 | 74 | -611 | 744 | 718 | 1,252 | -278 | 1,033 | 666 | -337 | 439 | 1,038 | 560 |
| Zysk Netto (mln) | 2,594 | 1,948 | 1,898 | 520 | 3,450 | 2,923 | 4,003 | 3,225 | 1,892 | 2,353 | 3,845 | 6,568 | 701 | -743 | 2,975 | 2,756 | 5,170 | 193 | 3,723 | 2,536 | -1,609 | 2,999 | 4,379 | 2,232 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 33.0% | 50.0% | 110.9% | 520.1% | -45.15% | -19.47% | -3.95% | 103.7% | -62.96% | -131.57% | -22.63% | -58.03% | 637.5% | 126.0% | 25.1% | -7.98% | -131.12% | 1454.6% | 17.6% | -12.01% |
| Zysk netto (%) | 1.9% | 1.3% | 1.5% | 0.6% | 3.3% | 2.7% | 3.4% | 2.7% | 1.6% | 1.5% | 2.2% | 3.1% | 0.4% | -0.36% | 1.5% | 1.5% | 2.7% | 0.1% | 2.1% | 1.4% | -0.91% | 1.6% | 2.4% | 1.3% |
| EPS | 0.29 | 0.22 | 0.21 | 0.06 | 0.38 | 0.28 | 0.38 | 0.27 | 0.16 | 0.2 | 0.32 | 0.55 | 0.06 | -0.0619 | 0.25 | 0.23 | 0.43 | 0.0161 | 0.31 | 0.21 | -0.13 | 0.25 | 0.36 | 0.19 |
| EPS (rozwodnione) | 0.22 | 0.17 | 0.16 | 0.06 | 0.38 | 0.28 | 0.38 | 0.27 | 0.16 | 0.2 | 0.32 | 0.55 | 0.0584 | -0.0619 | 0.25 | 0.23 | 0.43 | 0.0161 | 0.31 | 0.21 | -0.13 | 0.25 | 0.36 | 0.19 |
| Ilość akcji (mln) | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | 10,548 | 10,548 | 12,000 | 12,000 | 12,000 | 12,000 | 11,941 | 11,683 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,078 | 12,000 | 11,954 | 12,165 | 11,746 |
| Ważona ilość akcji (mln) | 11,610 | 11,610 | 11,610 | 9,000 | 9,000 | 10,548 | 10,548 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,078 | 12,000 | 11,954 | 12,165 | 11,746 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |