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) | 160 | 183 | 201 | 317 | 539 | 966 | 3,961 | 3,542 | 3,001 | 2,795 | 4,119 | 6,718 |
| Przychód Δ r/r | 0.0% | 14.0% | 10.2% | 57.5% | 70.2% | 79.2% | 309.9% | -10.6% | -15.3% | -6.9% | 47.4% | 63.1% |
| Marża brutto | 3.2% | 7.8% | 25.2% | 17.3% | 14.2% | 18.4% | 11.4% | 16.2% | 20.1% | 15.9% | 25.6% | 19.8% |
| EBIT (mln) | 20 | 26 | 15 | 11 | 5 | 22 | 309 | 285 | 241 | 392 | 534 | 610 |
| EBIT Δ r/r | 0.0% | 32.5% | -41.3% | -25.9% | -53.5% | 320.5% | 1300.8% | -7.8% | -15.6% | 63.0% | 36.0% | 14.2% |
| EBIT (%) | 12.2% | 14.2% | 7.6% | 3.6% | 1.0% | 2.3% | 7.8% | 8.1% | 8.0% | 14.0% | 13.0% | 9.1% |
| Koszty finansowe (mln) | -0 | -0 | 0 | 1 | 2 | 7 | 60 | 87 | 177 | 215 | 303 | 291 |
| EBITDA (mln) | -30 | -17 | 18 | 14 | 12 | 117 | 332 | 403 | 658 | 791 | 1,008 | 1,519 |
| EBITDA(%) | -18.7% | -9.0% | 8.9% | 4.4% | 2.3% | 12.1% | 8.4% | 11.4% | 21.9% | 28.3% | 24.5% | 22.6% |
| Podatek (mln) | 4 | 6 | 3 | 1 | 2 | 12 | 23 | 19 | 9 | 51 | 108 | 104 |
| Zysk Netto (mln) | 16 | 20 | 12 | 9 | 5 | 109 | 219 | 150 | 55 | 213 | 542 | 484 |
| Zysk netto Δ r/r | 0.0% | 31.5% | -41.8% | -22.1% | -47.0% | 2106.2% | 101.4% | -31.5% | -63.1% | 286.7% | 153.8% | -10.6% |
| Zysk netto (%) | 9.7% | 11.2% | 5.9% | 2.9% | 0.9% | 11.2% | 5.5% | 4.2% | 1.8% | 7.6% | 13.2% | 7.2% |
| EPS | 0.0781 | 0.0955 | 0.0449 | 0.0351 | 0.0189 | 0.22 | 0.41 | 0.26 | 0.0876 | 0.34 | 0.81 | 0.68 |
| EPS (rozwodnione) | 0.0781 | 0.0955 | 0.0449 | 0.0351 | 0.0133 | 0.22 | 0.41 | 0.26 | 0.0876 | 0.34 | 0.81 | 0.68 |
| Ilośc akcji (mln) | 196 | 218 | 265 | 263 | 261 | 489 | 536 | 571 | 630 | 635 | 673 | 715 |
| Ważona ilośc akcji (mln) | 196 | 218 | 265 | 265 | 366 | 498 | 536 | 571 | 630 | 635 | 673 | 715 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |