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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 27,859 | 29,158 | 39,237 | 50,313 | 60,199 | 46,235 | 83,845 | 133,704 | 99,639 | 92,185 | 75,530 | 61,292 | 77,266 | 89,387 | 73,493 | 60,286 | 75,479 | 118,275 | 110,657 | 84,245 | 114,374 |
| Przychód Δ r/r | 0.0% | 4.7% | 34.6% | 28.2% | 19.6% | -23.2% | 81.3% | 59.5% | -25.5% | -7.5% | -18.1% | -18.9% | 26.1% | 15.7% | -17.8% | -18.0% | 25.2% | 56.7% | -6.4% | -23.9% | 35.8% |
| Marża brutto | 8.0% | 5.1% | 6.6% | 4.9% | 6.1% | 8.3% | 6.2% | 4.3% | 4.8% | 5.6% | 4.4% | 5.7% | 7.0% | 4.2% | 9.7% | 8.1% | 28.9% | 32.2% | 14.3% | 9.7% | 9.5% |
| EBIT (mln) | 1,190 | 442 | 1,817 | 1,265 | 927 | 2,628 | 3,674 | 2,224 | 1,692 | 2,511 | 1,155 | 1,304 | -804 | -332 | 3,050 | 656 | 17,535 | 29,193 | 6,869 | 476 | 3,558 |
| EBIT Δ r/r | 0.0% | -62.9% | 311.2% | -30.4% | -26.7% | 183.4% | 39.8% | -39.5% | -23.9% | 48.4% | -54.0% | 12.9% | -161.7% | -58.7% | -1019.2% | -78.5% | 2574.5% | 66.5% | -76.5% | -93.1% | 647.3% |
| EBIT (%) | 4.3% | 1.5% | 4.6% | 2.5% | 1.5% | 5.7% | 4.4% | 1.7% | 1.7% | 2.7% | 1.5% | 2.1% | -1.0% | -0.4% | 4.2% | 1.1% | 23.2% | 24.7% | 6.2% | 0.6% | 3.1% |
| Koszty finansowe (mln) | 189 | 252 | 542 | 561 | 651 | 330 | 448 | 0 | 604 | 670 | 595 | 588 | 733 | 1,206 | 916 | 891 | 691 | 829 | 1,222 | 1,422 | 1,721 |
| EBITDA (mln) | 1,386 | 663 | 2,056 | 1,536 | 1,224 | 2,978 | 4,046 | 2,707 | 2,368 | 3,026 | 1,105 | 1,707 | 1,755 | 118 | 4,664 | 3,116 | 20,208 | 33,716 | 9,392 | 4,287 | 8,162 |
| EBITDA(%) | 5.0% | 2.3% | 5.2% | 3.1% | 2.0% | 6.4% | 4.8% | 2.0% | 2.4% | 3.3% | 1.5% | 2.8% | 2.3% | 0.1% | 6.3% | 5.2% | 26.8% | 28.5% | 8.5% | 5.1% | 7.1% |
| Podatek (mln) | 26 | 42 | 49 | 42 | 49 | 115 | 293 | 629 | 146 | 149 | 40 | 32 | -283 | 21 | 241 | -16 | 1,667 | 2,542 | 650 | -71 | 163 |
| Zysk Netto (mln) | 712 | -173 | 582 | 108 | 612 | 2,142 | 3,853 | 1,306 | 1,379 | 1,812 | 1,038 | 1,118 | -758 | -1,437 | 2,064 | -144 | 9,531 | 15,847 | 4,795 | -434 | 1,670 |
| Zysk netto Δ r/r | 0.0% | -124.3% | -436.5% | -81.4% | 464.9% | 249.9% | 79.9% | -66.1% | 5.6% | 31.4% | -42.7% | 7.7% | -167.8% | 89.6% | -243.7% | -107.0% | -6709.5% | 66.3% | -69.7% | -109.1% | -484.6% |
| Zysk netto (%) | 2.6% | -0.6% | 1.5% | 0.2% | 1.0% | 4.6% | 4.6% | 1.0% | 1.4% | 2.0% | 1.4% | 1.8% | -1.0% | -1.6% | 2.8% | -0.2% | 12.6% | 13.4% | 4.3% | -0.5% | 1.5% |
| EPS | 0.9 | -0.2 | 0.56 | 0.1 | 0.6 | 2.06 | 3.68 | 1.0 | 1.04 | 1.37 | 0.78 | 0.84 | -0.57 | -1.05 | 1.34 | -0.0939 | 6.21 | 10.32 | 3.12 | -0.28 | 1.09 |
| EPS (rozwodnione) | 0.9 | -0.2 | 0.56 | 0.1 | 0.6 | 2.06 | 3.68 | 1.0 | 1.04 | 1.37 | 0.78 | 0.84 | -0.57 | -1.05 | 1.34 | -0.0939 | 6.21 | 10.32 | 3.12 | -0.28 | 1.09 |
| Ilośc akcji (mln) | 787 | 847 | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 | 1,304 | 1,328 | 1,282 | 1,280 | 1,280 | 1,326 | 1,370 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 |
| Ważona ilośc akcji (mln) | 787 | 847 | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 | 1,304 | 1,328 | 1,328 | 1,328 | 1,328 | 1,326 | 1,370 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |