Rok finansowy |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
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 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
2,991 |
2,849 |
3,016 |
3,138 |
3,761 |
4,900 |
8,142 |
13,646 |
15,434 |
12,968 |
10,864 |
8,285 |
7,118 |
6,542 |
4,884 |
4,761 |
4,581 |
5,037 |
4,741 |
5,306 |
6,050 |
5,736 |
6,443 |
6,773 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
25.7% |
72.0% |
169.9% |
334.9% |
310.4% |
164.7% |
33.4% |
<span style="color:red">-39.28%</span> |
<span style="color:red">-53.88%</span> |
<span style="color:red">-49.56%</span> |
<span style="color:red">-55.04%</span> |
<span style="color:red">-42.54%</span> |
<span style="color:red">-35.64%</span> |
<span style="color:red">-23.00%</span> |
<span style="color:red">-2.93%</span> |
11.5% |
32.1% |
13.9% |
35.9% |
27.6% |
Marża brutto |
13.1% |
13.8% |
10.7% |
10.5% |
18.8% |
29.2% |
60.3% |
71.6% |
74.0% |
66.7% |
51.5% |
31.3% |
24.5% |
20.3% |
11.5% |
13.2% |
10.6% |
10.4% |
12.6% |
10.3% |
8.4% |
13.5% |
5.1% |
8.2% |
Koszty i Wydatki (mln) |
2,728 |
2,592 |
2,880 |
2,904 |
3,236 |
3,717 |
3,470 |
4,241 |
4,461 |
4,789 |
5,865 |
6,406 |
6,017 |
5,820 |
4,862 |
4,702 |
4,499 |
5,071 |
4,659 |
5,505 |
5,963 |
5,384 |
6,525 |
6,175 |
EBIT (mln) |
221 |
284 |
171 |
151 |
491 |
1,219 |
4,823 |
9,513 |
10,798 |
8,137 |
4,987 |
1,976 |
1,189 |
695 |
174 |
99 |
161 |
-6 |
83 |
-199 |
87 |
352 |
-82 |
598 |
EBIT Δ kw/kw |
55.1% |
76.7% |
96.4% |
98.4% |
95.5% |
85.0% |
29761612700.0% |
381.4% |
70170765400.0% |
1070.3% |
2764.2% |
1900.2% |
638.2% |
10848.7% |
109.5% |
149.7% |
84.7% |
101.8% |
0.0% |
0.0% |
0.0% |
0.0% |
154.2% |
248.7% |
EBIT (%) |
7.4% |
10.0% |
5.7% |
4.8% |
13.1% |
24.9% |
59.2% |
69.7% |
70.0% |
62.7% |
45.9% |
23.8% |
16.7% |
10.6% |
3.6% |
2.1% |
3.5% |
<span style="color:red">-0.13%</span> |
1.8% |
<span style="color:red">-3.75%</span> |
1.4% |
6.1% |
<span style="color:red">-1.27%</span> |
8.8% |
Przychody fiansowe (mln) |
1 |
49 |
1 |
3 |
0 |
1 |
9 |
29 |
23 |
28 |
26 |
29 |
29 |
28 |
31 |
73 |
67 |
82 |
98 |
113 |
92 |
91 |
65 |
62 |
Koszty finansowe (mln) |
51 |
0 |
47 |
46 |
39 |
39 |
32 |
33 |
32 |
31 |
31 |
33 |
35 |
42 |
46 |
65 |
72 |
79 |
79 |
84 |
72 |
73 |
75 |
71 |
Amortyzacja (mln) |
191 |
192 |
202 |
205 |
231 |
272 |
293 |
292 |
294 |
303 |
308 |
342 |
334 |
351 |
371 |
395 |
393 |
416 |
431 |
434 |
453 |
496 |
529 |
567 |
EBITDA (mln) |
413 |
476 |
132 |
356 |
621 |
1,489 |
4,970 |
9,888 |
11,333 |
8,550 |
5,588 |
2,256 |
1,496 |
1,132 |
545 |
493 |
576 |
497 |
653 |
236 |
540 |
848 |
513 |
1,227 |
EBITDA(%) |
13.8% |
16.7% |
4.4% |
11.3% |
16.5% |
30.4% |
61.0% |
72.5% |
73.4% |
65.9% |
51.4% |
27.2% |
21.0% |
17.3% |
11.2% |
10.4% |
12.6% |
9.9% |
13.8% |
4.4% |
8.9% |
14.8% |
8.0% |
18.1% |
NOPLAT (mln) |
170 |
208 |
125 |
208 |
452 |
1,182 |
4,800 |
9,509 |
10,789 |
8,133 |
4,982 |
1,972 |
1,182 |
681 |
35 |
-15 |
157 |
-3 |
102 |
-85 |
166 |
416 |
-92 |
589 |
Podatek (mln) |
22 |
34 |
21 |
27 |
30 |
128 |
398 |
989 |
737 |
853 |
450 |
132 |
130 |
65 |
14 |
23 |
25 |
-18 |
55 |
-43 |
19 |
38 |
-5 |
32 |
Zysk Netto (mln) |
157 |
173 |
123 |
181 |
422 |
1,057 |
4,402 |
8,520 |
10,052 |
7,280 |
4,533 |
1,840 |
1,052 |
616 |
22 |
-38 |
132 |
15 |
47 |
-42 |
147 |
378 |
-87 |
557 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
169.4% |
510.2% |
3464.7% |
4606.2% |
2282.5% |
588.9% |
3.0% |
<span style="color:red">-78.41%</span> |
<span style="color:red">-89.53%</span> |
<span style="color:red">-91.53%</span> |
<span style="color:red">-99.52%</span> |
<span style="color:red">-102.09%</span> |
<span style="color:red">-87.42%</span> |
<span style="color:red">-97.54%</span> |
117.6% |
10.1% |
10.9% |
2392.6% |
<span style="color:red">-282.38%</span> |
<span style="color:red">-1417.02%</span> |
Zysk netto (%) |
5.2% |
6.1% |
4.1% |
5.8% |
11.2% |
21.6% |
54.1% |
62.4% |
65.1% |
56.1% |
41.7% |
22.2% |
14.8% |
9.4% |
0.4% |
<span style="color:red">-0.81%</span> |
2.9% |
0.3% |
1.0% |
<span style="color:red">-0.80%</span> |
2.4% |
6.6% |
<span style="color:red">-1.34%</span> |
8.2% |
EPS |
0.0548 |
0.1 |
0.0615 |
0.063 |
0.21 |
0.37 |
1.54 |
2.98 |
3.52 |
2.55 |
1.58 |
0.64 |
0.37 |
0.22 |
0.0076 |
-0.0134 |
0.0462 |
0.0053 |
0.0166 |
-0.0148 |
0.0512 |
0.13 |
-0.03 |
0.19 |
EPS (rozwodnione) |
0.0548 |
0.1 |
0.0432 |
0.063 |
0.21 |
0.37 |
1.54 |
2.98 |
3.52 |
2.55 |
1.58 |
0.64 |
0.37 |
0.22 |
0.0076 |
-0.0134 |
0.0462 |
0.0053 |
0.0166 |
-0.0148 |
0.0512 |
0.13 |
-0.03 |
0.19 |
Ilośc akcji (mln) |
2,858 |
1,732 |
2,009 |
2,858 |
2,009 |
2,858 |
2,858 |
2,859 |
2,858 |
2,858 |
2,862 |
2,863 |
2,863 |
2,863 |
2,865 |
2,865 |
2,865 |
2,865 |
2,865 |
2,865 |
2,865 |
2,865 |
2,884 |
2,865 |
Ważona ilośc akcji (mln) |
2,858 |
1,719 |
2,858 |
2,858 |
2,858 |
2,858 |
2,859 |
2,859 |
2,859 |
2,859 |
2,863 |
2,864 |
2,864 |
2,864 |
2,865 |
2,865 |
2,865 |
2,865 |
2,865 |
2,865 |
2,865 |
2,865 |
2,884 |
2,865 |
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 |