Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 9,724 | 11,095 | 9,396 | 9,654 | 9,471 | 9,666 | 9,385 | 10,546 | 12,741 | 13,613 | 15,182 | 15,443 | 15,200 |
| Przychód Δ r/r | 0.0% | 14.1% | -15.3% | 2.7% | -1.9% | 2.1% | -2.9% | 12.4% | 20.8% | 6.8% | 11.5% | 1.7% | -1.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 61.0% |
| EBIT (mln) | 527 | 1,569 | 1,922 | 1,826 | 1,924 | 2,022 | 1,858 | 2,239 | 2,484 | 2,125 | 1,447 | -23 | 1,905 |
| EBIT Δ r/r | 0.0% | 197.9% | 22.5% | -5.0% | 5.3% | 5.1% | -8.1% | 20.5% | 11.0% | -14.5% | -31.9% | -101.6% | -8328.8% |
| EBIT (%) | 5.4% | 14.1% | 20.5% | 18.9% | 20.3% | 20.9% | 19.8% | 21.2% | 19.5% | 15.6% | 9.5% | -0.1% | 12.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 25 | 35 |
| EBITDA (mln) | -100 | -113 | -116 | 0 | 0 | 0 | 0 | 0 | 2,484 | 2,125 | 1,464 | 146 | 1,940 |
| EBITDA(%) | -1.0% | -1.0% | -1.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.5% | 15.6% | 9.6% | 0.9% | 12.8% |
| Podatek (mln) | 162 | 301 | 457 | 340 | 356 | 366 | 327 | 375 | 490 | 415 | 287 | 420 | 367 |
| Zysk Netto (mln) | 265 | 1,155 | 1,348 | 1,486 | 1,568 | 1,656 | 1,531 | 1,863 | 2,045 | 1,811 | 1,166 | 1,759 | 1,521 |
| Zysk netto Δ r/r | 0.0% | 336.3% | 16.8% | 10.2% | 5.5% | 5.6% | -7.5% | 21.7% | 9.8% | -11.4% | -35.6% | 50.9% | -13.5% |
| Zysk netto (%) | 2.7% | 10.4% | 14.4% | 15.4% | 16.6% | 17.1% | 16.3% | 17.7% | 16.1% | 13.3% | 7.7% | 11.4% | 10.0% |
| EPS | 0.44 | 1.92 | 2.25 | 2.48 | 2.61 | 2.76 | 2.55 | 3.11 | 3.44 | 3.05 | 1.96 | 2.96 | 2.56 |
| EPS (rozwodnione) | 0.44 | 1.92 | 2.25 | 2.48 | 2.61 | 2.76 | 2.55 | 3.11 | 3.44 | 3.05 | 1.96 | 2.96 | 2.56 |
| Ilośc akcji (mln) | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 594 | 594 | 594 | 594 | 594 |
| Ważona ilośc akcji (mln) | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 594 | 594 | 594 | 594 | 594 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |