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 |
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 |
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 |
Przychód (mln) |
5,992 |
5,490 |
5,083 |
5,127 |
4,350 |
4,642 |
4,575 |
4,763 |
4,525 |
5,279 |
5,913 |
5,588 |
5,589 |
6,059 |
6,665 |
7,145 |
7,141 |
7,027 |
6,824 |
7,324 |
6,683 |
6,992 |
6,045 |
2,923 |
3,692 |
3,883 |
4,597 |
4,726 |
4,586 |
5,993 |
7,247 |
8,831 |
8,700 |
8,734 |
8,979 |
7,825 |
7,438 |
7,896 |
7,628 |
8,428 |
7,359 |
9,015 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-27.41%</span> |
<span style="color:red">-15.43%</span> |
<span style="color:red">-9.99%</span> |
<span style="color:red">-7.09%</span> |
4.0% |
13.7% |
29.3% |
17.3% |
23.5% |
14.8% |
12.7% |
27.9% |
27.8% |
16.0% |
2.4% |
2.5% |
<span style="color:red">-6.41%</span> |
<span style="color:red">-0.49%</span> |
<span style="color:red">-11.41%</span> |
<span style="color:red">-60.08%</span> |
<span style="color:red">-44.75%</span> |
<span style="color:red">-44.46%</span> |
<span style="color:red">-23.95%</span> |
61.7% |
24.2% |
54.3% |
57.6% |
86.9% |
89.7% |
45.7% |
23.9% |
<span style="color:red">-11.39%</span> |
<span style="color:red">-14.51%</span> |
<span style="color:red">-9.60%</span> |
<span style="color:red">-15.04%</span> |
7.7% |
<span style="color:red">-1.06%</span> |
14.2% |
Marża brutto |
3.8% |
3.3% |
4.5% |
5.7% |
4.7% |
5.5% |
6.4% |
6.5% |
6.0% |
7.8% |
5.6% |
5.8% |
6.1% |
5.2% |
5.3% |
4.9% |
4.6% |
4.3% |
6.1% |
5.2% |
5.3% |
5.1% |
4.0% |
11.3% |
9.6% |
10.2% |
8.4% |
7.5% |
6.6% |
5.1% |
6.2% |
6.0% |
5.1% |
0.4% |
5.3% |
5.6% |
5.9% |
4.2% |
4.3% |
3.9% |
5.2% |
0.1% |
Koszty i Wydatki (mln) |
5,886 |
5,254 |
5,051 |
4,976 |
4,327 |
4,620 |
4,480 |
4,680 |
4,461 |
5,366 |
5,874 |
5,575 |
5,474 |
5,982 |
6,600 |
7,084 |
7,124 |
7,016 |
6,716 |
7,270 |
6,656 |
6,939 |
6,113 |
2,881 |
3,642 |
3,775 |
4,507 |
4,681 |
4,590 |
5,991 |
7,128 |
8,661 |
8,631 |
8,672 |
8,908 |
7,804 |
7,438 |
7,945 |
7,634 |
8,465 |
7,250 |
8,850 |
EBIT (mln) |
81 |
215 |
14 |
138 |
9 |
10 |
83 |
103 |
57 |
72 |
72 |
13 |
129 |
137 |
65 |
60 |
17 |
11 |
108 |
54 |
27 |
53 |
-14 |
99 |
105 |
140 |
143 |
95 |
89 |
43 |
185 |
232 |
139 |
41 |
170 |
1,248 |
107 |
-49 |
-6 |
-36 |
109 |
165 |
EBIT Δ kw/kw |
787.0% |
2056.7% |
82.6% |
34.2% |
128432600000.0% |
17596700000.0% |
9014500000.0% |
689.1% |
55.6% |
47.1% |
9.8% |
78.5% |
662.1% |
1138.2% |
39.5% |
11.4% |
38.3% |
79.3% |
848.1% |
44.9% |
73.7% |
12219600000.0% |
110.1% |
3.5% |
17.7% |
227.1% |
22.5% |
59.0% |
36.1% |
4.7% |
8.9% |
81.4% |
30.0% |
183.5% |
2890.4% |
3548.5% |
0.0% |
0.0% |
0.0% |
0.0% |
653.1% |
19.7% |
EBIT (%) |
1.3% |
3.9% |
0.3% |
2.7% |
0.2% |
0.2% |
1.8% |
2.2% |
1.3% |
1.4% |
1.2% |
0.2% |
2.3% |
2.3% |
1.0% |
0.8% |
0.2% |
0.2% |
1.6% |
0.7% |
0.4% |
0.8% |
<span style="color:red">-0.24%</span> |
3.4% |
2.8% |
3.6% |
3.1% |
2.0% |
1.9% |
0.7% |
2.6% |
2.6% |
1.6% |
0.5% |
1.9% |
16.0% |
1.4% |
<span style="color:red">-0.62%</span> |
<span style="color:red">-0.08%</span> |
<span style="color:red">-0.43%</span> |
1.5% |
1.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
17 |
21 |
19 |
0 |
0 |
0 |
0 |
0 |
-26 |
Koszty finansowe (mln) |
25 |
21 |
18 |
16 |
15 |
12 |
11 |
10 |
9 |
9 |
7 |
6 |
7 |
6 |
6 |
5 |
5 |
4 |
4 |
3 |
4 |
4 |
11 |
13 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
17 |
18 |
19 |
21 |
20 |
22 |
26 |
27 |
27 |
30 |
34 |
Amortyzacja (mln) |
63 |
64 |
63 |
61 |
61 |
62 |
62 |
62 |
61 |
67 |
69 |
68 |
62 |
23 |
59 |
59 |
59 |
60 |
59 |
61 |
61 |
60 |
87 |
88 |
89 |
89 |
80 |
82 |
87 |
94 |
98 |
100 |
81 |
128 |
109 |
60 |
119 |
116 |
118 |
112 |
126 |
130 |
EBITDA (mln) |
169 |
300 |
95 |
210 |
82 |
85 |
156 |
162 |
125 |
146 |
148 |
123 |
195 |
142 |
178 |
158 |
134 |
76 |
269 |
167 |
156 |
110 |
73 |
173 |
192 |
200 |
229 |
183 |
178 |
71 |
278 |
330 |
240 |
147 |
279 |
236 |
244 |
55 |
112 |
75 |
236 |
295 |
EBITDA(%) |
2.8% |
5.5% |
1.9% |
4.1% |
1.9% |
1.8% |
3.4% |
3.4% |
2.8% |
2.8% |
2.5% |
2.2% |
3.5% |
2.3% |
2.7% |
2.2% |
1.9% |
1.1% |
3.9% |
2.3% |
2.3% |
1.6% |
1.2% |
5.9% |
5.2% |
5.1% |
5.0% |
3.9% |
3.9% |
1.2% |
3.8% |
3.7% |
2.8% |
1.7% |
3.1% |
3.0% |
3.3% |
0.7% |
1.5% |
0.9% |
3.2% |
3.3% |
NOPLAT (mln) |
81 |
215 |
14 |
138 |
9 |
10 |
83 |
103 |
57 |
72 |
72 |
62 |
129 |
137 |
114 |
107 |
73 |
55 |
206 |
118 |
95 |
71 |
-26 |
86 |
90 |
123 |
126 |
78 |
69 |
24 |
166 |
215 |
121 |
50 |
149 |
1,230 |
107 |
45 |
105 |
72 |
79 |
131 |
Podatek (mln) |
15 |
2 |
4 |
5 |
4 |
3 |
7 |
7 |
2 |
15 |
8 |
117 |
26 |
26 |
22 |
21 |
13 |
9 |
42 |
23 |
19 |
18 |
-2 |
13 |
20 |
24 |
27 |
17 |
16 |
5 |
35 |
57 |
24 |
14 |
33 |
248 |
23 |
15 |
31 |
23 |
22 |
23 |
Zysk Netto (mln) |
69 |
214 |
11 |
133 |
5 |
7 |
76 |
96 |
56 |
57 |
63 |
-55 |
104 |
111 |
92 |
86 |
60 |
46 |
164 |
95 |
75 |
53 |
-24 |
73 |
70 |
99 |
99 |
62 |
54 |
19 |
131 |
158 |
98 |
35 |
116 |
982 |
86 |
44 |
74 |
51 |
58 |
109 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-92.79%</span> |
<span style="color:red">-96.95%</span> |
614.4% |
<span style="color:red">-27.99%</span> |
1024.2% |
772.1% |
<span style="color:red">-16.75%</span> |
<span style="color:red">-157.74%</span> |
86.1% |
94.9% |
44.8% |
<span style="color:red">-255.65%</span> |
<span style="color:red">-42.32%</span> |
<span style="color:red">-58.35%</span> |
78.9% |
10.6% |
26.4% |
15.7% |
<span style="color:red">-114.79%</span> |
<span style="color:red">-23.72%</span> |
<span style="color:red">-7.04%</span> |
85.5% |
<span style="color:red">-508.15%</span> |
<span style="color:red">-14.91%</span> |
<span style="color:red">-23.34%</span> |
<span style="color:red">-80.89%</span> |
31.9% |
156.3% |
81.6% |
87.1% |
<span style="color:red">-10.86%</span> |
520.2% |
<span style="color:red">-12.26%</span> |
24.9% |
<span style="color:red">-36.75%</span> |
<span style="color:red">-94.79%</span> |
<span style="color:red">-32.62%</span> |
146.8% |
Zysk netto (%) |
1.1% |
3.9% |
0.2% |
2.6% |
0.1% |
0.1% |
1.7% |
2.0% |
1.2% |
1.1% |
1.1% |
<span style="color:red">-0.99%</span> |
1.9% |
1.8% |
1.4% |
1.2% |
0.8% |
0.7% |
2.4% |
1.3% |
1.1% |
0.8% |
<span style="color:red">-0.40%</span> |
2.5% |
1.9% |
2.6% |
2.2% |
1.3% |
1.2% |
0.3% |
1.8% |
1.8% |
1.1% |
0.4% |
1.3% |
12.6% |
1.2% |
0.6% |
1.0% |
0.6% |
0.8% |
1.2% |
EPS |
0.06 |
0.19 |
0.01 |
0.12 |
0.01 |
0.0059 |
0.07 |
0.09 |
0.05 |
0.052 |
0.06 |
-0.0503 |
0.09 |
0.1 |
0.08 |
0.08 |
0.05 |
0.042 |
0.15 |
0.09 |
0.07 |
0.051 |
-0.0231 |
0.07 |
0.07 |
0.099 |
0.1 |
0.06 |
0.05 |
0.0189 |
0.13 |
0.16 |
0.0977 |
0.0354 |
0.12 |
0.98 |
0.0857 |
0.0442 |
0.0736 |
0.0511 |
0.0578 |
0.11 |
EPS (rozwodnione) |
0.06 |
0.19 |
0.01 |
0.12 |
0.01 |
0.0059 |
0.07 |
0.09 |
0.05 |
0.052 |
0.06 |
-0.0503 |
0.09 |
0.1 |
0.08 |
0.08 |
0.05 |
0.042 |
0.15 |
0.09 |
0.07 |
0.051 |
-0.0231 |
0.07 |
0.07 |
0.099 |
0.099 |
0.06 |
0.05 |
0.0189 |
0.13 |
0.16 |
0.0977 |
0.0354 |
0.12 |
0.98 |
0.0857 |
0.0442 |
0.0736 |
0.0511 |
0.0578 |
0.11 |
Ilośc akcji (mln) |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,079 |
1,079 |
1,050 |
1,050 |
1,050 |
1,049 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
Ważona ilośc akcji (mln) |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,100 |
1,079 |
1,100 |
1,050 |
1,050 |
1,050 |
1,049 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
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 |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |