Rachunek Zysków i Strat
| Wskaźnik | 4 | 3 | 2 | 1 | 0 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 3 909 | 4 047 | 3 623 | 4 845 | 4 601 | 5 546 |
| Przychód Δ okr/okr | 0.0% | 3.5% | -10.5% | 33.7% | -5.0% | 20.5% |
| Marża brutto | 29.0% | 29.5% | 26.8% | 24.1% | 25.7% | 24.4% |
| EBIT (mln) | 458 | 384 | 322 | 423 | 414 | 481 |
| EBIT Δ okr/okr | 0.0% | -16.2% | -16.1% | 31.3% | -2.0% | 16.2% |
| EBIT (%) | 11.7% | 9.5% | 8.9% | 8.7% | 9.0% | 8.7% |
| Koszty finansowe (mln) | 95 | 75 | 62 | 70 | 73 | 59 |
| EBITDA (mln) | 598 | 580 | 503 | 615 | 611 | 713 |
| EBITDA(%) | 15.3% | 14.3% | 13.9% | 12.7% | 13.3% | 12.9% |
| Podatek (mln) | 70 | 57 | 44 | 57 | 69 | 82 |
| Zysk Netto (mln) | 320 | 254 | 203 | 284 | 324 | 357 |
| Zysk netto Δ okr/okr | 0.0% | -20.7% | -20.1% | 40.0% | 14.1% | 10.3% |
| Zysk netto (%) | 8.2% | 6.3% | 5.6% | 5.9% | 7.0% | 6.4% |
| EPS | 0.26 | 0.21 | 0.17 | 0.23 | 0.26 | 0.29 |
| EPS (rozwodnione) | 0.26 | 0.21 | 0.17 | 0.23 | 0.26 | 0.29 |
| Ilośc akcji (mln) | 1 227 | 1 227 | 1 227 | 1 227 | 1 227 | 1 227 |
| Ważona ilośc akcji (mln) | 1 227 | 1 227 | 1 227 | 1 227 | 1 227 | 1 227 |
| Waluta | THB | THB | THB | THB | THB | THB |