Rachunek Zysków i Strat
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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Data | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 2017-03-31 | 2017-06-30 | 2017-09-30 | 2017-12-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 16,812 | 17,543 | 14,512 | 15,077 | 16,236 | 15,467 | 16,695 | 18,752 | 19,309 | 22,510 | 28,519 | 22,875 | 18,224 | 19,768 | 17,689 | 19,755 | 18,859 | 17,190 | 15,248 | 15,151 | 15,384 | 14,881 | 17,481 | 15,256 | 16,496 | 26,246 | 31,580 | 29,804 | 28,486 | 28,406 | 28,000 | 27,973 | 28,486 | 81,298 | 24,426 | 21,227 | 16,882 | 21,709 | 23,678 | 25,821 | 31,619 | 33,257 | 34,385 | 30,841 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -3.43% | -11.84% | 15.0% | 24.4% | 18.9% | 45.5% | 70.8% | 22.0% | -5.62% | -12.18% | -37.97% | -13.64% | 3.5% | -13.05% | -13.80% | -23.30% | -18.43% | -13.43% | 14.6% | 0.7% | 7.2% | 76.4% | 80.6% | 95.4% | 72.7% | 8.2% | -11.34% | -6.14% | 0.0% | 186.2% | -12.76% | -24.12% | -40.73% | -73.30% | -3.06% | 21.6% | 87.3% | 53.2% | 45.2% | 19.4% |
| Marża brutto | 5.6% | 6.4% | 7.2% | 8.6% | 3.5% | 4.0% | 4.9% | 10.3% | 5.4% | 7.2% | 6.7% | -3.54% | 7.2% | 7.0% | 8.5% | 11.4% | 10.4% | 8.0% | 6.6% | 9.6% | 6.3% | 9.3% | 14.1% | 16.2% | 34.1% | 42.8% | 42.9% | 36.7% | 28.6% | 19.0% | 16.2% | 15.2% | 28.6% | 14.7% | 11.2% | 9.3% | 8.8% | 9.1% | 7.9% | 12.2% | 10.4% | 7.5% | 9.1% | 4.4% |
| Koszty i Wydatki (mln) | 16,855 | 17,525 | 14,275 | 14,675 | 16,563 | 15,919 | 16,944 | 17,997 | 19,506 | 22,800 | 28,703 | 25,006 | 18,034 | 19,700 | 17,406 | 18,832 | 18,222 | 17,173 | 15,389 | 14,818 | 15,495 | 14,707 | 16,273 | 13,965 | 11,886 | 16,294 | 19,663 | 20,581 | 22,347 | 25,439 | 25,860 | 26,326 | 22,347 | 76,813 | 23,817 | 21,210 | 17,106 | 21,974 | 23,594 | 24,699 | 30,788 | 31,632 | 33,168 | 31,405 |
| EBIT (mln) | 507 | 57 | 486 | 525 | 473 | -180 | -193 | 815 | -8 | -1,418 | 336 | -2,026 | 629 | 728 | 1,184 | 943 | 934 | -11 | -449 | 552 | 352 | 185 | 1,109 | 1,526 | 4,553 | 10,347 | 11,324 | 9,255 | 5,874 | 2,740 | 2,342 | 1,859 | 5,874 | 5,348 | 735 | 331 | -279 | -310 | -18 | 1,121 | 830 | 1,624 | 1,217 | -563 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -6.66% | -414.38% | -139.70% | 55.3% | -101.69% | 689.6% | 274.5% | -348.59% | 7990.2% | 151.4% | 251.9% | 146.6% | 48.5% | -101.49% | -137.95% | -41.51% | -62.28% | 1802.3% | 346.8% | 176.5% | 1192.5% | 5482.3% | 921.5% | 506.5% | 29.0% | -73.52% | -79.32% | -79.92% | 0.0% | 95.2% | -68.64% | -82.20% | -104.76% | -105.80% | -102.44% | 238.8% | 397.2% | 623.7% | 6879.3% | -150.25% |
| EBIT (%) | 3.0% | 0.3% | 3.3% | 3.5% | 2.9% | -1.16% | -1.15% | 4.3% | -0.04% | -6.30% | 1.2% | -8.86% | 3.5% | 3.7% | 6.7% | 4.8% | 5.0% | -0.06% | -2.95% | 3.6% | 2.3% | 1.2% | 6.3% | 10.0% | 27.6% | 39.4% | 35.9% | 31.1% | 20.6% | 9.6% | 8.4% | 6.6% | 20.6% | 6.6% | 3.0% | 1.6% | -1.65% | -1.43% | -0.08% | 4.3% | 2.6% | 4.9% | 3.5% | -1.83% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 13 | 17 | 17 | 2 | 3 | 10 | 14 | 12 | 10 | 6 | 7 | 4 | 6 | 11 | 30 | 25 | 30 | 28 | 31 | 30 | 29 | 28 | 148 | 84 | 133 | 155 | 154 | 103 | 120 | 96 | 89 | 75 | 67 |
| Koszty finansowe (mln) | -186 | -93 | -238 | -162 | -376 | 235 | -130 | -81 | -142 | -346 | 265 | 324 | 346 | 271 | 285 | 359 | 337 | -65 | 228 | 246 | 210 | 195 | 205 | 174 | 146 | 166 | 176 | 210 | 214 | 229 | 222 | 298 | 214 | 879 | 380 | 348 | 352 | 341 | 391 | 435 | 452 | 443 | 477 | 377 |
| Amortyzacja (mln) | 235 | 228 | 234 | 249 | 267 | 305 | 270 | 293 | 298 | 333 | 337 | 456 | 509 | 550 | 547 | 581 | 568 | 687 | 576 | 651 | 623 | 635 | 662 | 697 | 728 | 714 | 702 | 783 | 750 | 772 | 752 | 774 | 812 | 848 | 850 | 898 | 937 | 721 | 919 | 981 | 1,042 | 1,155 | 1,126 | 1,156 |
| EBITDA (mln) | 120 | 1,187 | 365 | 595 | -205 | 952 | 26 | 1,098 | 5 | 626 | 128 | -1,656 | 1,096 | 550 | 1,509 | 1,895 | 1,564 | -305 | 65 | 1,073 | 896 | 1,069 | 1,911 | 2,281 | 5,102 | 10,958 | 12,736 | 10,202 | 7,244 | 3,533 | 3,020 | 2,625 | 7,307 | 5,689 | 1,607 | 1,139 | 916 | 625 | 1,018 | 2,270 | 1,977 | 2,897 | 2,446 | 715 |
| EBITDA(%) | 0.7% | 6.8% | 2.5% | 3.9% | -1.26% | 6.2% | 0.2% | 5.9% | 0.0% | 2.8% | 0.4% | -7.24% | 6.0% | 2.8% | 8.5% | 9.6% | 8.3% | -1.77% | 0.4% | 7.1% | 5.8% | 7.2% | 10.9% | 15.0% | 30.9% | 41.8% | 40.3% | 34.2% | 25.4% | 12.4% | 10.8% | 9.4% | 25.7% | 7.0% | 6.6% | 5.4% | 5.4% | 2.9% | 4.3% | 8.8% | 6.3% | 8.7% | 7.1% | 2.3% |
| NOPLAT (mln) | 474 | 24 | 316 | 513 | 339 | -25 | -226 | 827 | -38 | -1,636 | 131 | -2,393 | 383 | 482 | 980 | 645 | 667 | 95 | -628 | 353 | 170 | 34 | 1,008 | 1,381 | 4,442 | 10,233 | 11,206 | 9,147 | 5,757 | 2,609 | 2,204 | 1,670 | 5,757 | 4,867 | 402 | 102 | -466 | -564 | -293 | 855 | 482 | 1,299 | 842 | -819 |
| Podatek (mln) | 21 | 11 | 22 | -3 | -8 | 20 | -48 | 33 | 52 | -321 | 142 | -307 | 211 | -25 | 118 | 38 | 141 | -56 | -10 | 54 | 17 | -76 | 80 | 85 | 373 | 1,129 | 832 | 951 | 569 | 190 | 225 | 261 | 569 | 496 | 55 | 0 | -55 | -72 | -40 | 93 | 18 | 92 | 19 | -113 |
| Zysk Netto (mln) | 456 | 13 | 297 | 518 | 350 | -47 | -166 | 802 | -91 | -1,303 | 8 | -2,080 | 167 | 469 | 832 | 592 | 502 | 139 | -628 | 270 | 135 | 74 | 854 | 1,094 | 2,084 | 5,499 | 5,959 | 5,044 | 3,231 | 1,614 | 1,509 | 1,142 | 5,187 | 3,639 | 288 | 110 | -410 | -422 | -330 | 628 | 517 | 854 | 689 | -787 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -23.37% | -469.16% | -155.71% | 54.7% | -125.95% | 2664.2% | 104.6% | -359.51% | 283.6% | 136.0% | 10890.6% | 128.5% | 201.0% | -70.34% | -175.46% | -54.38% | -73.06% | -46.78% | 236.1% | 305.0% | 1442.9% | 7330.9% | 597.6% | 361.2% | 55.0% | -70.65% | -74.67% | -77.36% | 60.6% | 125.5% | -80.92% | -90.37% | -107.91% | -111.60% | -214.51% | 471.3% | 226.1% | 302.4% | 308.9% | -225.20% |
| Zysk netto (%) | 2.7% | 0.1% | 2.0% | 3.4% | 2.2% | -0.30% | -0.99% | 4.3% | -0.47% | -5.79% | 0.0% | -9.09% | 0.9% | 2.4% | 4.7% | 3.0% | 2.7% | 0.8% | -4.12% | 1.8% | 0.9% | 0.5% | 4.9% | 7.2% | 12.6% | 21.0% | 18.9% | 16.9% | 11.3% | 5.7% | 5.4% | 4.1% | 18.2% | 4.5% | 1.2% | 0.5% | -2.43% | -1.94% | -1.39% | 2.4% | 1.6% | 2.6% | 2.0% | -2.55% |
| EPS | 0.35 | 0.0095 | 0.22 | 0.39 | 0.26 | -0.0368 | -0.13 | 0.61 | -0.0709 | -0.99 | 0.0104 | -1.69 | 0.13 | 0.31 | 0.54 | 0.39 | 0.33 | 0.091 | -0.41 | 0.18 | 0.09 | 0.0713 | 0.56 | 0.71 | 1.36 | 5.93 | 3.88 | 3.28 | 9.27 | 1.57 | 0.98 | 0.74 | 3.38 | 2.37 | 0.19 | 0.0716 | -0.27 | -0.27 | -0.21 | 0.41 | 0.34 | 0.56 | 0.45 | -0.51 |
| EPS (rozwodnione) | 0.35 | 0.0095 | 0.22 | 0.39 | 0.26 | -0.0357 | -0.13 | 0.61 | -0.0683 | -0.98 | 0.0104 | -1.69 | 0.12 | 0.31 | 0.54 | 0.39 | 0.33 | 0.091 | -0.41 | 0.18 | 0.09 | 0.0713 | 0.56 | 0.71 | 1.36 | 5.93 | 3.88 | 3.28 | 9.27 | 1.57 | 0.98 | 0.74 | 3.37 | 2.37 | 0.19 | 0.0716 | -0.27 | -0.27 | -0.21 | 0.41 | 0.34 | 0.56 | 0.45 | -0.51 |
| Ilość akcji (mln) | 1,268 | 1,325 | 1,293 | 1,295 | 1,280 | 1,280 | 1,274 | 1,272 | 1,280 | 1,318 | 1,233 | 1,233 | 1,280 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,535 | 1,539 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,570 | 1,533 | 1,521 | 1,536 | 1,530 | 1,543 |
| Ważona ilość akcji (mln) | 1,316 | 1,341 | 1,341 | 1,344 | 1,344 | 1,322 | 1,322 | 1,320 | 1,328 | 1,328 | 1,233 | 1,233 | 1,336 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,538 | 1,535 | 1,540 | 1,540 | 1,543 | 1,538 | 1,536 | 1,536 | 1,536 | 1,536 | 1,536 | 1,570 | 1,533 | 1,521 | 1,536 | 1,530 | 1,543 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |