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) | 867 | 2,684 | 2,024 | 1,514 | 7,095 | 8,910 | 5,048 | 1,001 | 3,140 | 5,669 | 11,737 | 13,362 | 9,690 | 1,005 | 1,188 | 2,361 | 1,763 | 2,259 | 3,756 | 3,888 | 2,507 |
| Przychód Δ r/r | 0.0% | 209.6% | -24.6% | -25.2% | 368.7% | 25.6% | -43.3% | -80.2% | 213.7% | 80.5% | 107.0% | 13.8% | -27.5% | -89.6% | 18.2% | 98.7% | -25.3% | 28.1% | 66.3% | 3.5% | -35.5% |
| Marża brutto | 4.6% | 9.3% | 26.2% | 8.2% | 16.1% | 16.5% | 43.7% | 3.0% | 40.0% | 35.8% | 26.0% | 29.4% | 15.9% | -80.2% | -22.2% | 23.7% | -8.2% | 15.1% | 4.9% | 12.5% | 15.2% |
| EBIT (mln) | -36 | 163 | 298 | 17 | 992 | 1,365 | 2,078 | -92 | 1,136 | 1,882 | 2,901 | 3,727 | 1,374 | -1,736 | -671 | 2,382 | -428 | 115 | 4 | 257 | 228 |
| EBIT Δ r/r | 0.0% | -550.1% | 83.2% | -94.1% | 5573.0% | 37.6% | 52.3% | -104.4% | -1330.1% | 65.7% | 54.1% | 28.5% | -63.1% | -226.3% | -61.4% | -455.2% | -118.0% | -126.8% | -96.9% | 7225.1% | -11.3% |
| EBIT (%) | -4.2% | 6.1% | 14.7% | 1.2% | 14.0% | 15.3% | 41.2% | -9.2% | 36.2% | 33.2% | 24.7% | 27.9% | 14.2% | -172.7% | -56.4% | 100.9% | -24.3% | 5.1% | 0.1% | 6.6% | 9.1% |
| Koszty finansowe (mln) | 10 | 10 | 7 | 4 | 3 | 2 | 1 | 1 | 4 | 7 | 3 | 4 | 4 | 4 | 35 | 89 | 89 | 74 | 37 | 62 | 128 |
| EBITDA (mln) | 23 | 234 | 372 | 22 | 1,204 | 1,528 | 2,275 | 136 | 1,410 | 2,213 | 3,420 | 4,182 | 1,842 | -1,330 | -240 | 2,723 | 226 | 368 | 193 | 439 | 515 |
| EBITDA(%) | 2.7% | 8.7% | 18.4% | 1.4% | 17.0% | 17.2% | 45.1% | 13.5% | 44.9% | 39.0% | 29.1% | 31.3% | 19.0% | -132.3% | -20.2% | 115.3% | 12.8% | 16.3% | 5.1% | 11.3% | 20.6% |
| Podatek (mln) | 3 | 5 | 46 | 20 | 3 | 72 | 55 | 3 | 255 | 248 | 427 | 478 | 274 | 35 | 38 | 1 | -78 | 142 | 6 | -5 | 38 |
| Zysk Netto (mln) | -49 | 147 | 245 | -7 | 991 | 1,293 | 2,021 | 400 | 1,090 | 1,909 | 2,627 | 2,595 | 1,366 | -2,496 | -629 | 2,089 | -1,100 | 320 | -191 | 201 | 91 |
| Zysk netto Δ r/r | 0.0% | -398.5% | 66.8% | -102.7% | -15153.3% | 30.4% | 56.3% | -80.2% | 172.8% | 75.1% | 37.7% | -1.2% | -47.4% | -282.7% | -74.8% | -432.0% | -152.7% | -129.1% | -159.6% | -205.3% | -54.7% |
| Zysk netto (%) | -5.7% | 5.5% | 12.1% | -0.4% | 14.0% | 14.5% | 40.0% | 39.9% | 34.7% | 33.7% | 22.4% | 19.4% | 14.1% | -248.3% | -53.0% | 88.5% | -62.4% | 14.2% | -5.1% | 5.2% | 3.6% |
| EPS | -0.0455 | 0.13 | 0.22 | -0.006 | 0.9 | 0.99 | 1.29 | 0.25 | 0.64 | 1.18 | 1.62 | 1.6 | 0.84 | -1.54 | -0.39 | 1.29 | -0.68 | 0.2 | -0.12 | 0.13 | 0.0543 |
| EPS (rozwodnione) | -0.0455 | 0.13 | 0.22 | -0.006 | 0.75 | 0.84 | 1.26 | 0.25 | 0.64 | 1.17 | 1.62 | 1.6 | 0.84 | -1.54 | -0.39 | 1.29 | -0.68 | 0.2 | -0.12 | 0.13 | 0.0543 |
| Ilośc akcji (mln) | 1,083 | 1,095 | 1,100 | 1,100 | 1,100 | 1,312 | 1,565 | 1,598 | 1,615 | 1,624 | 1,625 | 1,625 | 1,625 | 1,625 | 1,625 | 1,625 | 1,608 | 1,599 | 1,599 | 1,599 | 1,675 |
| Ważona ilośc akcji (mln) | 1,083 | 1,095 | 1,100 | 1,100 | 1,327 | 1,539 | 1,607 | 1,608 | 1,624 | 1,631 | 1,625 | 1,625 | 1,625 | 1,625 | 1,625 | 1,625 | 1,608 | 1,599 | 1,599 | 1,599 | 1,675 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |