Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 7,412 | 7,582 | 5,405 | 4,195 | 4,533 | 5,277 | 6,378 | 5,354 | 6,587 | 9,556 | 8,729 | 312,310 |
| Przychód Δ r/r | 0.0% | 2.3% | -28.7% | -22.4% | 8.1% | 16.4% | 20.9% | -16.1% | 23.0% | 45.1% | -8.7% | 3477.8% |
| Marża brutto | 77.8% | 80.7% | 79.4% | 35.8% | 46.6% | 52.2% | 52.9% | 41.8% | 52.0% | 62.3% | 57.7% | 65.1% |
| EBIT (mln) | 3,614 | 2,045 | -15 | 932 | 1,470 | 1,998 | 2,414 | 1,485 | 2,572 | 4,673 | 4,087 | 131,422 |
| EBIT Δ r/r | 0.0% | -43.4% | -100.7% | -6374.2% | 57.8% | 36.0% | 20.8% | -38.5% | 73.1% | 81.7% | -12.5% | 3115.5% |
| EBIT (%) | 48.8% | 27.0% | -0.3% | 22.2% | 32.4% | 37.9% | 37.8% | 27.7% | 39.0% | 48.9% | 46.8% | 42.1% |
| Koszty finansowe (mln) | 6,175 | 8,430 | 8,582 | 8,274 | 7,676 | 7,707 | 243 | 266 | 195 | 237 | 297 | 11,813 |
| EBITDA (mln) | 5,323 | 5,870 | 4,113 | 2,915 | 2,785 | 3,835 | 4,511 | 3,663 | 4,686 | 7,071 | 6,448 | 241,567 |
| EBITDA(%) | 71.8% | 77.4% | 76.1% | 69.5% | 61.4% | 72.7% | 70.7% | 68.4% | 71.1% | 74.0% | 73.9% | 77.3% |
| Podatek (mln) | 1,516 | 1,095 | 496 | 280 | 184 | 730 | 699 | 626 | 1,249 | 2,085 | 1,849 | 57,214 |
| Zysk Netto (mln) | 1,837 | 651 | -854 | 286 | 553 | 1,059 | 1,553 | 749 | 1,158 | 2,054 | 2,177 | 78,824 |
| Zysk netto Δ r/r | 0.0% | -64.6% | -231.2% | -133.5% | 93.5% | 91.4% | 46.6% | -51.8% | 54.7% | 77.4% | 6.0% | 3521.3% |
| Zysk netto (%) | 24.8% | 8.6% | -15.8% | 6.8% | 12.2% | 20.1% | 24.3% | 14.0% | 17.6% | 21.5% | 24.9% | 25.2% |
| EPS | 0.46 | 0.16 | -0.22 | 0.072 | 0.14 | 0.27 | 0.39 | 0.19 | 0.29 | 0.52 | 0.55 | 19.85 |
| EPS (rozwodnione) | 0.46 | 0.16 | -0.22 | 0.072 | 0.14 | 0.27 | 0.39 | 0.19 | 0.29 | 0.52 | 0.55 | 19.85 |
| Ilośc akcji (mln) | 3,994 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 |
| Ważona ilośc akcji (mln) | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | THB |