Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,533 | 2,690 | 2,716 | 3,072 | 2,769 | 3,787 | 3,816 | 4,777 | 6,473 | 5,275 | 11,340 | 21,669 | 13,828 | 17,499 |
| Przychód Δ r/r | 0.0% | 6.2% | 1.0% | 13.1% | -9.8% | 36.8% | 0.8% | 25.2% | 35.5% | -18.5% | 115.0% | 91.1% | -36.2% | 26.5% |
| Marża brutto | 5.1% | 5.4% | 7.5% | 7.2% | 9.2% | 7.4% | 5.7% | 5.0% | 3.3% | 3.7% | 2.2% | 1.7% | 3.0% | 2.6% |
| EBIT (mln) | 77 | 89 | 111 | 107 | 25 | -10 | 13 | 145 | 137 | 4 | 263 | 477 | 99 | 131 |
| EBIT Δ r/r | 0.0% | 14.7% | 25.4% | -4.2% | -76.4% | -138.5% | -234.4% | 1010.8% | -5.4% | -96.9% | 6077.2% | 81.6% | -79.1% | 31.7% |
| EBIT (%) | 3.1% | 3.3% | 4.1% | 3.5% | 0.9% | -0.3% | 0.3% | 3.0% | 2.1% | 0.1% | 2.3% | 2.2% | 0.7% | 0.7% |
| Koszty finansowe (mln) | 12 | 9 | 7 | -3 | 51 | 56 | 64 | 58 | 56 | 29 | 21 | 22 | 13 | 5 |
| EBITDA (mln) | 77 | 86 | 105 | 105 | 75 | 47 | 8 | 65 | 178 | 54 | 308 | 504 | 156 | 424 |
| EBITDA(%) | 3.1% | 3.2% | 3.9% | 3.4% | 2.7% | 1.2% | 0.2% | 1.4% | 2.8% | 1.0% | 2.7% | 2.3% | 1.1% | 2.4% |
| Podatek (mln) | 20 | 17 | 18 | 21 | 19 | 14 | -0 | 3 | 17 | 18 | 6 | 15 | 15 | 19 |
| Zysk Netto (mln) | 46 | 63 | 81 | 85 | 7 | -24 | -105 | -1 | 61 | 9 | 231 | 441 | 347 | 357 |
| Zysk netto Δ r/r | 0.0% | 38.9% | 27.0% | 6.1% | -92.4% | -468.9% | 336.0% | -99.3% | -8163.7% | -85.0% | 2436.3% | 90.8% | -21.3% | 3.0% |
| Zysk netto (%) | 1.8% | 2.4% | 3.0% | 2.8% | 0.2% | -0.6% | -2.7% | -0.0% | 0.9% | 0.2% | 2.0% | 2.0% | 2.5% | 2.0% |
| EPS | 0.25 | 0.28 | 0.24 | 0.21 | 0.015 | -0.0439 | -0.15 | -0.001 | 0.0823 | 0.0123 | 0.29 | 0.56 | 0.47 | 0.48 |
| EPS (rozwodnione) | 0.15 | 0.28 | 0.24 | 0.21 | 0.015 | -0.0439 | -0.15 | -0.001 | 0.0823 | 0.0123 | 0.29 | 0.56 | 0.47 | 0.48 |
| Ilośc akcji (mln) | 185 | 215 | 340 | 403 | 526 | 546 | 712 | 739 | 739 | 739 | 788 | 788 | 739 | 739 |
| Ważona ilośc akcji (mln) | 310 | 215 | 340 | 403 | 526 | 546 | 712 | 739 | 739 | 739 | 788 | 788 | 739 | 739 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |