Rachunek Zysków i Strat
| Wskaźnik | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2000-09-30 | 2001-09-30 | 2002-09-30 | 2003-09-30 | 2004-09-30 | 2005-09-30 | 2006-09-30 | 2007-09-30 | 2008-09-30 | 2009-09-30 | 2010-09-30 | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 2 757 | 3 764 | 3 715 | 5 073 | 10 620 | 15 120 | 17 054 | 21 319 | 35 308 | 19 960 | 17 919 | 17 565 | 16 347 | 18 463 | 21 431 | 21 426 | 13 662 | 13 392 | 13 946 | 15 428 | 12 830 | 22 128 | 29 321 | 23 976 | 32 206 |
| Przychód Δ r/r | 0.0% | 36.5% | -1.3% | 36.6% | 109.3% | 42.4% | 12.8% | 25.0% | 65.6% | -43.5% | -10.2% | -2.0% | -6.9% | 12.9% | 16.1% | -0.0% | -36.2% | -2.0% | 4.1% | 10.6% | -16.8% | 72.5% | 32.5% | -18.2% | 34.3% |
| Marża brutto | 27.1% | 30.8% | 32.0% | 38.9% | 59.1% | 56.9% | 42.9% | 43.7% | 39.3% | 18.1% | 15.0% | 11.8% | 15.6% | 13.7% | 16.1% | 8.4% | 13.2% | 18.2% | 14.7% | 13.7% | 13.2% | 26.9% | 25.4% | 18.0% | 15.2% |
| EBIT (mln) | -88 | 312 | 544 | 1 144 | 4 630 | 6 490 | 4 584 | 5 862 | 9 898 | 2 735 | 1 445 | 1 005 | -3 666 | -4 421 | 1 245 | -12 798 | -149 | 855 | 5 | 633 | -781 | 4 148 | 3 626 | 1 870 | 2 313 |
| EBIT Δ r/r | 0.0% | -454.0% | 74.1% | 110.4% | 304.6% | 40.2% | -29.4% | 27.9% | 68.8% | -72.4% | -47.2% | -30.5% | -464.8% | 20.6% | -128.2% | -1127.6% | -98.8% | -673.2% | -99.4% | 11969.2% | -223.2% | -631.4% | -12.6% | -48.4% | 23.6% |
| EBIT (%) | -3.2% | 8.3% | 14.6% | 22.6% | 43.6% | 42.9% | 26.9% | 27.5% | 28.0% | 13.7% | 8.1% | 5.7% | -22.4% | -23.9% | 5.8% | -59.7% | -1.1% | 6.4% | 0.0% | 4.1% | -6.1% | 18.7% | 12.4% | 7.8% | 7.2% |
| Koszty finansowe (mln) | 175 | 174 | 108 | 119 | 216 | 445 | 701 | 665 | 536 | 0 | 602 | 670 | 754 | 510 | 492 | 570 | 530 | 403 | 459 | 477 | 411 | 416 | 511 | 700 | 739 |
| EBITDA (mln) | 369 | 977 | 872 | 1 604 | 5 610 | 8 118 | 6 917 | 8 378 | 12 023 | 5 257 | 4 100 | 3 615 | -1 715 | -2 301 | 4 291 | -11 944 | 1 309 | 2 567 | 1 393 | 2 292 | -1 439 | 5 760 | 5 643 | 4 236 | 4 928 |
| EBITDA(%) | 13.4% | 26.0% | 23.5% | 31.6% | 52.8% | 53.7% | 40.6% | 39.3% | 34.1% | 26.3% | 22.9% | 20.6% | -10.5% | -12.5% | 20.0% | -55.7% | 9.6% | 19.2% | 10.0% | 14.9% | -11.2% | 26.0% | 19.2% | 17.7% | 15.3% |
| Podatek (mln) | 9 | 17 | 23 | 23 | 70 | 75 | 104 | 87 | 245 | 211 | 256 | 342 | 166 | 240 | 314 | 21 | -30 | 98 | 133 | 145 | 41 | 126 | 22 | 19 | 153 |
| Zysk Netto (mln) | -78 | 331 | 410 | 1 003 | 4 326 | 5 949 | 3 502 | 4 962 | 8 776 | 1 814 | 796 | 173 | -4 494 | -5 119 | 1 015 | -11 335 | -418 | 588 | 210 | 563 | -1 945 | 3 859 | 3 269 | 1 217 | 1 323 |
| Zysk netto Δ r/r | 0.0% | -522.0% | 24.0% | 144.4% | 331.4% | 37.5% | -41.1% | 41.7% | 76.9% | -79.3% | -56.1% | -78.2% | -2695.0% | 13.9% | -119.8% | -1216.5% | -96.3% | -240.7% | -64.3% | 167.9% | -445.6% | -298.4% | -15.3% | -62.8% | 8.7% |
| Zysk netto (%) | -2.8% | 8.8% | 11.0% | 19.8% | 40.7% | 39.3% | 20.5% | 23.3% | 24.9% | 9.1% | 4.4% | 1.0% | -27.5% | -27.7% | 4.7% | -52.9% | -3.1% | 4.4% | 1.5% | 3.6% | -15.2% | 17.4% | 11.1% | 5.1% | 4.1% |
| EPS | -0.16 | 7.41 | 0.84 | 1.69 | 5.99 | 7.99 | 4.71 | 6.67 | 10.73 | 2.21 | 0.97 | 0.21 | -5.49 | -4.93 | 0.77 | -6.61 | -0.23 | 0.32 | 0.12 | 0.31 | -1.07 | 2.12 | 1.79 | 0.67 | 0.73 |
| EPS (rozwodnione) | -0.16 | 0.67 | 0.68 | 1.56 | 5.95 | 7.99 | 4.71 | 6.67 | 10.73 | 2.21 | 0.97 | 0.21 | -5.49 | -4.93 | 0.74 | -6.61 | -0.23 | 0.32 | 0.12 | 0.31 | -1.07 | 2.12 | 1.79 | 0.67 | 0.73 |
| Ilośc akcji (mln) | 492 | 492 | 644 | 727 | 744 | 744 | 744 | 744 | 818 | 818 | 818 | 818 | 818 | 1 038 | 1 304 | 1 715 | 1 822 | 1 822 | 1 822 | 1 822 | 1 822 | 1 822 | 1 822 | 1 822 | 1 822 |
| Ważona ilośc akcji (mln) | 492 | 492 | 644 | 727 | 744 | 744 | 744 | 744 | 818 | 818 | 818 | 818 | 818 | 1 038 | 1 340 | 1 715 | 1 822 | 1 822 | 1 822 | 1 822 | 1 822 | 1 822 | 1 822 | 1 822 | 1 822 |
| 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 |