Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,252 | 1,600 | 1,609 | 1,839 | 2,330 | 2,724 | 3,102 |
| Przychód Δ r/r | 0.0% | 27.8% | 0.5% | 14.3% | 26.7% | 16.9% | 13.9% |
| Marża brutto | 91.1% | 90.1% | 60.5% | 62.6% | 61.6% | 57.7% | 56.7% |
| EBIT (mln) | 544 | 548 | 708 | 768 | 898 | 949 | 1,635 |
| EBIT Δ r/r | 0.0% | 0.7% | 29.2% | 8.4% | 17.0% | 5.6% | 72.4% |
| EBIT (%) | 43.4% | 34.2% | 44.0% | 41.7% | 38.6% | 34.8% | 52.7% |
| Koszty finansowe (mln) | 1 | 1 | 8 | 9 | 10 | 12 | 0 |
| EBITDA (mln) | 577 | 586 | 811 | 884 | 1,040 | 1,110 | 1,193 |
| EBITDA(%) | 46.1% | 36.6% | 50.4% | 48.1% | 44.6% | 40.8% | 38.5% |
| Podatek (mln) | 96 | 86 | 138 | 151 | 178 | 187 | 211 |
| Zysk Netto (mln) | 398 | 346 | 562 | 607 | 712 | 750 | 841 |
| Zysk netto Δ r/r | 0.0% | -13.2% | 62.4% | 8.1% | 17.2% | 5.3% | 12.1% |
| Zysk netto (%) | 31.8% | 21.6% | 34.9% | 33.0% | 30.6% | 27.5% | 27.1% |
| EPS | 0.19 | 0.17 | 0.35 | 0.29 | 0.34 | 0.36 | 0.4 |
| EPS (rozwodnione) | 0.19 | 0.17 | 0.35 | 0.29 | 0.34 | 0.36 | 0.4 |
| Ilośc akcji (mln) | 2,096 | 2,096 | 1,596 | 2,096 | 2,096 | 2,096 | 2,102 |
| Ważona ilośc akcji (mln) | 2,096 | 2,096 | 1,596 | 2,096 | 2,096 | 2,096 | 2,102 |
| Waluta | THB | THB | THB | THB | THB | THB | THB |