Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 581 | 523 | 786 | 1,082 | 961 | 1,024 |
| Przychód Δ r/r | 0.0% | -10.1% | 50.4% | 37.7% | -11.2% | 6.5% |
| Marża brutto | 16.3% | 19.2% | 28.3% | 24.9% | 24.1% | 29.9% |
| EBIT (mln) | 31 | 42 | 156 | 192 | 165 | 226 |
| EBIT Δ r/r | 0.0% | 35.0% | 270.5% | 23.3% | -14.4% | 36.9% |
| EBIT (%) | 5.4% | 8.1% | 19.9% | 17.8% | 17.1% | 22.0% |
| Koszty finansowe (mln) | 15 | 11 | 14 | 24 | 9 | 4 |
| EBITDA (mln) | 109 | 124 | 239 | 288 | 269 | 332 |
| EBITDA(%) | 18.8% | 23.8% | 30.4% | 26.6% | 27.9% | 32.4% |
| Podatek (mln) | 4 | 4 | 20 | 31 | 30 | 12 |
| Zysk Netto (mln) | 13 | 22 | 121 | 162 | 175 | 214 |
| Zysk netto Δ r/r | 0.0% | 65.9% | 454.9% | 33.7% | 8.3% | 22.3% |
| Zysk netto (%) | 2.3% | 4.2% | 15.4% | 14.9% | 18.2% | 20.9% |
| EPS | 0.0292 | 0.0484 | 0.27 | 0.47 | 0.39 | 0.48 |
| EPS (rozwodnione) | 0.0292 | 0.0484 | 0.27 | 0.47 | 0.39 | 0.48 |
| Ilośc akcji (mln) | 450 | 450 | 450 | 346 | 450 | 450 |
| Ważona ilośc akcji (mln) | 450 | 450 | 450 | 346 | 450 | 450 |
| Waluta | THB | THB | THB | THB | THB | THB |