Rachunek Zysków i Strat
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| Rok finansowy | 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 | 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 | 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) | 8,195 | 6,330 | 6,487 | -6,487 | 4,644 | 6,275 | 5,147 | 4,307 | 4,397 | 5,584 | 5,005 | 5,859 | 5,139 | 7,105 | 6,145 | 5,874 | 4,329 | 4,127 | 4,492 | 5,065 | 3,208 | 3,467 | 4,140 | 4,556 | 3,307 | 3,317 | 3,503 | 4,997 | 3,298 | 3,599 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -43.33% | -0.86% | -20.66% | -166.40% | -5.32% | -11.01% | -2.75% | 36.0% | 16.9% | 27.2% | 22.8% | 0.3% | -15.76% | -41.92% | -26.91% | -13.77% | -25.90% | -15.99% | -7.84% | -10.06% | 3.1% | -4.32% | -15.37% | 9.7% | -0.28% | 8.5% |
| Marża brutto | 100.0% | 100.0% | 41.1% | 100.0% | 4.7% | 33.8% | 21.5% | -38.86% | 4.0% | 25.8% | 20.2% | -0.89% | -25.94% | 21.0% | -116.73% | -7.72% | -11.46% | 8.7% | 18.8% | 3.2% | 15.1% | 11.8% | 23.1% | -5.62% | 19.6% | 18.8% | 14.7% | 11.2% | 14.2% | 19.5% |
| Koszty i Wydatki (mln) | 7,540 | 5,866 | 6,993 | -6,993 | 1 | 6,709 | 5,412 | 5,782 | 4,858 | 5,487 | 5,236 | 6,296 | 5,352 | 7,500 | 14,944 | 8,736 | 3,963 | 4,336 | 4,743 | 5,226 | 3,454 | 3,716 | 4,540 | -4,356 | 3,062 | 3,143 | 3,812 | 5,204 | 3,289 | 3,299 |
| EBIT (mln) | 612 | 450 | -506 | 506 | -1 | -434 | -266 | -1,474 | -461 | 97 | -231 | -437 | -213 | -395 | -8,799 | -2,416 | 453 | -205 | -247 | 1,026 | -237 | -237 | -390 | 1,024 | 245 | 174 | -309 | -207 | 9 | 300 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -100.12% | -196.40% | -47.52% | -391.38% | 60815.2% | 122.3% | -13.16% | -70.38% | -53.69% | -508.50% | 3713.5% | 453.0% | 312.1% | -48.25% | -97.19% | 142.5% | -152.29% | 15.9% | 57.9% | -0.23% | 203.6% | 173.5% | -20.82% | -120.24% | -96.43% | 72.1% |
| EBIT (%) | 7.5% | 7.1% | -7.80% | -7.80% | -0.02% | -6.91% | -5.16% | -34.23% | -10.48% | 1.7% | -4.61% | -7.45% | -4.15% | -5.57% | -143.18% | -41.12% | 10.5% | -4.96% | -5.50% | 20.3% | -7.38% | -6.84% | -9.43% | 22.5% | 7.4% | 5.3% | -8.82% | -4.15% | 0.3% | 8.3% |
| Przychody finansowe (mln) | 125 | 135 | 0 | 0 | 233 | 337 | 319 | 0 | 473 | 165 | 369 | 327 | 301 | 297 | 306 | 318 | 0 | 0 | 143 | 147 | 148 | 162 | 0 | 0 | 341 | 0 | 0 | 1,470 | 360 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 123 | 0 | 114 | 114 | 113 | 120 | 125 | 109 | 108 | 108 | 105 | 112 | 108 | 109 | 108 | 125 | 143 | 147 | 148 | 162 | 177 | 190 | 547 | 545 | 217 | 217 | 541 | 556 |
| Amortyzacja (mln) | -612 | -450 | 60 | 398 | 354 | 361 | 412 | 440 | 416 | 446 | 468 | 464 | 419 | 466 | 479 | 454 | 466 | 437 | 467 | 399 | 470 | 480 | 497 | 489 | 471 | 460 | 505 | 529 | 487 | 524 |
| EBITDA (mln) | -82 | -121 | -446 | 346 | -1 | -56 | 187 | -68 | 465 | 710 | 613 | 454 | 522 | 394 | -7,981 | -2,242 | 919 | 233 | 220 | 1,426 | 234 | 243 | 107 | 1,514 | 1,340 | 1,194 | 689 | 799 | 1,163 | 1,562 |
| EBITDA(%) | -1.00% | -1.91% | -6.88% | -5.33% | -0.02% | -0.89% | 3.6% | -1.57% | 10.6% | 12.7% | 12.3% | 7.7% | 10.1% | 5.5% | -129.87% | -38.16% | 21.2% | 5.6% | 4.9% | 28.2% | 7.3% | 7.0% | 2.6% | 33.2% | 40.5% | 36.0% | 19.7% | 16.0% | 35.3% | 43.4% |
| NOPLAT (mln) | 530 | 328 | -71 | 70 | -1 | 1,141 | 432 | -1,208 | -179 | 842 | 178 | 115 | 308 | 98 | -1,307 | -2,669 | 1,823 | -45 | -8 | -117 | 118 | 239 | -135 | -45 | 322 | 188 | -34 | 52 | 135 | 482 |
| Podatek (mln) | 101 | 86 | 117 | -664 | 7 | 220 | 123 | -253 | -41 | 174 | 88 | -29 | 17 | 53 | -758 | 466 | 121 | -179 | -46 | 6 | 26 | 64 | -57 | 41 | 108 | -22 | 25 | 10 | 71 | 84 |
| Zysk Netto (mln) | 429 | 243 | -176 | 176 | -1 | 895 | 322 | -932 | -138 | 651 | 90 | 142 | 292 | 55 | -662 | -2,991 | 1,462 | 103 | 34 | -123 | 75 | 170 | -91 | -99 | 237 | 183 | -61 | 13 | 95 | 419 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -100.18% | 268.4% | 282.4% | -629.07% | 18091.9% | -27.30% | -72.06% | 115.3% | 312.6% | -91.60% | -836.81% | -2202.84% | 399.8% | 88.2% | 105.1% | -95.88% | -94.84% | 65.1% | -367.59% | -19.34% | 213.6% | 7.4% | -32.72% | 113.0% | -59.88% | 129.3% |
| Zysk netto (%) | 5.2% | 3.8% | -2.72% | -2.71% | -0.02% | 14.3% | 6.3% | -21.63% | -3.13% | 11.7% | 1.8% | 2.4% | 5.7% | 0.8% | -10.78% | -50.92% | 33.8% | 2.5% | 0.8% | -2.43% | 2.4% | 4.9% | -2.19% | -2.18% | 7.2% | 5.5% | -1.74% | 0.3% | 2.9% | 11.6% |
| EPS | 0.57 | 0.34 | -0.23 | 0.23 | -0.001 | 1.19 | 0.43 | -1.24 | -0.18 | 0.87 | 0.11 | 0.19 | 0.38 | 0.07 | -0.88 | -3.98 | 1.94 | 0.14 | 0.05 | -0.16 | 0.1 | 0.23 | -0.12 | -0.13 | 0.24 | 0.34 | -0.08 | 0.0171 | 0.13 | 0.56 |
| EPS (rozwodnione) | 0.57 | 0.34 | -0.23 | 0.23 | -0.001 | 1.19 | 0.43 | -1.24 | -0.18 | 0.87 | 0.11 | 0.19 | 0.38 | 0.07 | -0.88 | -3.97 | 1.94 | 0.14 | 0.05 | -0.16 | 0.1 | 0.23 | -0.12 | -0.13 | 0.24 | 0.34 | -0.08 | 0.0171 | 0.13 | 0.56 |
| Ilość akcji (mln) | 754 | 704 | 752 | 752 | 752 | 752 | 752 | 752 | 752 | 748 | 817 | 752 | 752 | 752 | 752 | 752 | 752 | 735 | 678 | 752 | 752 | 752 | 752 | 752 | 752 | 743 | 763 | 752 | 730 | 747 |
| Ważona ilość akcji (mln) | 754 | 704 | 752 | 752 | 752 | 752 | 752 | 752 | 752 | 748 | 817 | 752 | 770 | 781 | 752 | 754 | 754 | 735 | 678 | 752 | 752 | 752 | 752 | 752 | 752 | 743 | 763 | 752 | 730 | 747 |
| 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 |