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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 7,392 | 8,333 | 9,135 | 9,480 | 8,252 | 10,618 | 14,133 | 15,837 | 23,123 | 24,508 | 19,215 | 19,142 | 23,096 | 27,978 | 27,823 | 16,545 | 19,902 | 33,512 | 32,137 | 32,430 |
| Przychód Δ r/r | 0.0% | 12.7% | 9.6% | 3.8% | -13.0% | 28.7% | 33.1% | 12.1% | 46.0% | 6.0% | -21.6% | -0.4% | 20.7% | 21.1% | -0.6% | -40.5% | 20.3% | 68.4% | -4.1% | 0.9% |
| Marża brutto | 4.7% | 2.9% | 3.5% | 5.1% | 6.9% | 5.4% | 3.6% | 3.7% | 3.8% | 3.6% | 5.1% | 6.7% | 5.5% | 4.8% | 5.4% | 8.0% | 6.8% | 4.4% | 4.2% | 3.9% |
| EBIT (mln) | 91 | 2 | -106 | 30 | 137 | 110 | 17 | 1,123 | -15 | 388 | 171 | 316 | 400 | 154 | 462 | 329 | 290 | 626 | 60 | 506 |
| EBIT Δ r/r | 0.0% | -98.1% | -6293.6% | -128.0% | 361.5% | -20.0% | -84.4% | 6450.5% | -101.4% | -2629.1% | -55.9% | 84.4% | 26.5% | -61.5% | 200.4% | -28.7% | -12.0% | 115.9% | -90.4% | 740.0% |
| EBIT (%) | 1.2% | 0.0% | -1.2% | 0.3% | 1.7% | 1.0% | 0.1% | 7.1% | -0.1% | 1.6% | 0.9% | 1.6% | 1.7% | 0.5% | 1.7% | 2.0% | 1.5% | 1.9% | 0.2% | 1.6% |
| Koszty finansowe (mln) | 20 | 29 | 28 | 31 | 26 | 11 | 28 | -47 | 117 | 91 | 61 | 39 | 26 | 20 | 15 | 52 | 59 | 69 | 121 | 119 |
| EBITDA (mln) | 146 | 63 | 80 | 123 | 144 | 195 | 109 | 69 | 613 | 737 | 471 | 587 | 608 | 554 | 702 | 638 | 660 | 995 | 485 | 1,001 |
| EBITDA(%) | 2.0% | 0.8% | 0.9% | 1.3% | 1.7% | 1.8% | 0.8% | 0.4% | 2.7% | 3.0% | 2.5% | 3.1% | 2.6% | 2.0% | 2.5% | 3.9% | 3.3% | 3.0% | 1.5% | 3.1% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 4 | 17 | 59 | 52 | 53 | 46 | 16 | 31 | 177 | 65 | 101 | 55 | 65 | 130 | 318 | 99 |
| Zysk Netto (mln) | 71 | -27 | -49 | -2 | 114 | 79 | 144 | 1,021 | 178 | 342 | 155 | 285 | 223 | 284 | 388 | 218 | 234 | 422 | 1,229 | 292 |
| Zysk netto Δ r/r | 0.0% | -138.5% | 77.8% | -96.5% | -6852.5% | -30.9% | 81.8% | 609.5% | -82.6% | 92.4% | -54.7% | 83.6% | -21.9% | 27.5% | 36.8% | -43.9% | 7.3% | 80.7% | 191.1% | -76.3% |
| Zysk netto (%) | 1.0% | -0.3% | -0.5% | -0.0% | 1.4% | 0.7% | 1.0% | 6.4% | 0.8% | 1.4% | 0.8% | 1.5% | 1.0% | 1.0% | 1.4% | 1.3% | 1.2% | 1.3% | 3.8% | 0.9% |
| EPS | 0.06 | -0.0237 | -0.0421 | -0.0015 | 0.1 | 0.07 | 0.13 | 1.0 | 0.13 | 0.31 | 0.14 | 0.26 | 0.2 | 0.26 | 0.36 | 0.21 | 0.23 | 0.42 | 1.23 | 0.29 |
| EPS (rozwodnione) | 0.06 | -0.0237 | -0.0421 | -0.0015 | 0.1 | 0.07 | 0.13 | 1.0 | 0.13 | 0.31 | 0.14 | 0.26 | 0.2 | 0.26 | 0.36 | 0.21 | 0.23 | 0.42 | 1.23 | 0.29 |
| Ilośc akcji (mln) | 1,160 | 1,155 | 1,155 | 1,155 | 1,100 | 1,088 | 1,072 | 1,060 | 1,354 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,070 | 1,043 | 1,000 | 1,000 | 1,000 | 1,000 |
| Ważona ilośc akcji (mln) | 1,160 | 1,155 | 1,155 | 1,155 | 1,100 | 1,088 | 1,072 | 1,060 | 1,354 | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 | 1,070 | 1,043 | 1,000 | 1,000 | 1,000 | 1,000 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |