Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 4,196 | 4,056 | 3,402 | 3,991 | 8,728 | 11,091 | 9,251 | 9,033 | 8,660 | 6,409 | 3,380 | 3,084 | 3,499 | 3,869 | 4,585 | 4,257 | 3,690 | 4,333 | 4,933 | 4,152 | 3,730 | 8,615 | 9,129 | 5,119 | 5,985 |
| Przychód Δ r/r | 0.0% | -3.3% | -16.1% | 17.3% | 118.7% | 27.1% | -16.6% | -2.4% | -4.1% | -26.0% | -47.3% | -8.8% | 13.5% | 10.6% | 18.5% | -7.2% | -13.3% | 17.4% | 13.9% | -15.8% | -10.2% | 131.0% | 6.0% | -43.9% | 16.9% |
| Marża brutto | 39.3% | 40.8% | 43.4% | 61.3% | 78.7% | 79.2% | 67.8% | 78.9% | 77.3% | 73.1% | 99.9% | 56.6% | 12.9% | 6.0% | 11.1% | -10.2% | -6.9% | 25.1% | 32.0% | 21.4% | 12.0% | 59.6% | 61.1% | 29.4% | 36.2% |
| EBIT (mln) | -6,420 | -4,995 | 612 | 1,658 | 5,223 | 6,579 | 3,866 | 4,503 | 5,089 | 3,372 | 1,298 | 844 | 587 | 990 | 388 | -719 | -481 | 804 | 1,289 | 483 | 144 | 4,869 | 5,229 | 1,079 | 2,013 |
| EBIT Δ r/r | 0.0% | -22.2% | -112.3% | 170.7% | 215.1% | 26.0% | -41.2% | 16.5% | 13.0% | -33.7% | -61.5% | -35.0% | -30.4% | 68.6% | -60.8% | -285.3% | -33.1% | -267.0% | 60.4% | -62.6% | -70.2% | 3282.3% | 7.4% | -79.4% | 86.6% |
| EBIT (%) | -153.0% | -123.1% | 18.0% | 41.5% | 59.8% | 59.3% | 41.8% | 49.9% | 58.8% | 52.6% | 38.4% | 27.4% | 16.8% | 25.6% | 8.5% | -16.9% | -13.0% | 18.6% | 26.1% | 11.6% | 3.9% | 56.5% | 57.3% | 21.1% | 33.6% |
| Koszty finansowe (mln) | -591 | -310 | -201 | -255 | -465 | -392 | -144 | -127 | 131 | 266 | 301 | 441 | 434 | 459 | 500 | 565 | 980 | 961 | 826 | 703 | 562 | 39 | 377 | 481 | 561 |
| EBITDA (mln) | -5,646 | -4,283 | 1,248 | 2,260 | 6,590 | 8,454 | 5,959 | 6,328 | 6,174 | 4,316 | 2,106 | 1,508 | 1,506 | 2,136 | 1,657 | 787 | 886 | 1,974 | 2,475 | 1,666 | 1,358 | 5,603 | 6,570 | 2,528 | 3,594 |
| EBITDA(%) | -134.5% | -105.6% | 36.7% | 56.6% | 75.5% | 76.2% | 64.4% | 70.1% | 71.3% | 67.3% | 62.3% | 48.9% | 43.1% | 55.2% | 36.1% | 18.5% | 24.0% | 45.6% | 50.2% | 40.1% | 36.4% | 65.0% | 72.0% | 49.4% | 60.1% |
| Podatek (mln) | 2 | 3 | 311 | 376 | 921 | 795 | 295 | 216 | 21 | 46 | 82 | 4 | 4 | 8 | 2 | 2 | 0 | 0 | 2 | 3 | 4 | 2 | 15 | 4 | 5 |
| Zysk Netto (mln) | -367 | 673 | 502 | 1,537 | 4,750 | 6,177 | 3,715 | 4,156 | 4,937 | 3,047 | 905 | 719 | 141 | 528 | -80 | -2,426 | -2,665 | -129 | 456 | -228 | -1,295 | 4,475 | 4,851 | 710 | 1,468 |
| Zysk netto Δ r/r | 0.0% | -283.6% | -25.4% | 205.8% | 209.1% | 30.0% | -39.9% | 11.9% | 18.8% | -38.3% | -70.3% | -20.6% | -80.4% | 274.2% | -115.2% | 2924.0% | 9.9% | -95.1% | -452.3% | -150.1% | 466.7% | -445.6% | 8.4% | -85.4% | 106.9% |
| Zysk netto (%) | -8.7% | 16.6% | 14.8% | 38.5% | 54.4% | 55.7% | 40.2% | 46.0% | 57.0% | 47.5% | 26.8% | 23.3% | 4.0% | 13.6% | -1.7% | -57.0% | -72.2% | -3.0% | 9.2% | -5.5% | -34.7% | 51.9% | 53.1% | 13.9% | 24.5% |
| EPS | -2.67 | 4.91 | 0.37 | 1.12 | 3.51 | 4.62 | 2.74 | 3.04 | 3.6 | 2.22 | 0.83 | 0.52 | 0.11 | 0.39 | -0.0772 | -1.82 | -1.71 | -0.083 | 0.29 | -0.15 | -0.83 | 2.87 | 3.11 | 0.46 | 0.94 |
| EPS (rozwodnione) | -2.67 | 4.91 | 0.37 | 1.12 | 3.51 | 4.62 | 2.74 | 3.04 | 3.6 | 2.22 | 0.83 | 0.52 | 0.11 | 0.39 | -0.0772 | -1.82 | -1.71 | -0.083 | 0.29 | -0.15 | -0.83 | 2.87 | 3.11 | 0.46 | 0.94 |
| Ilośc akcji (mln) | 137 | 137 | 1,372 | 1,372 | 1,353 | 1,337 | 1,354 | 1,368 | 1,372 | 1,371 | 1,372 | 1,374 | 1,329 | 1,365 | 1,040 | 1,333 | 1,559 | 1,559 | 1,559 | 1,559 | 1,559 | 1,559 | 1,559 | 1,559 | 1,562 |
| Ważona ilośc akcji (mln) | 137 | 137 | 1,372 | 1,372 | 1,353 | 1,337 | 1,354 | 1,368 | 1,372 | 1,371 | 1,372 | 1,374 | 1,329 | 1,365 | 1,040 | 1,333 | 1,559 | 1,559 | 1,559 | 1,559 | 1,559 | 1,559 | 1,559 | 1,559 | 1,562 |
| 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 | THB |