Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,115 | 1,401 | 1,977 | 2,838 | 3,149 | 2,963 | 2,106 | 3,051 | 3,936 | 3,147 | 5,158 | 3,581 | 2,167 | 4,652 | 4,535 | 4,920 |
| Przychód Δ r/r | 0.0% | 25.7% | 41.1% | 43.5% | 11.0% | -5.9% | -28.9% | 44.9% | 29.0% | -20.0% | 63.9% | -30.6% | -39.5% | 114.7% | -2.5% | 8.5% |
| Marża brutto | 33.3% | 35.3% | 165.5% | 54.6% | 57.4% | 55.3% | 63.5% | 58.4% | 61.0% | 53.6% | 55.7% | 45.6% | 28.8% | 23.7% | 25.9% | 30.7% |
| EBIT (mln) | 165 | 264 | 427 | 1,189 | 1,419 | 1,227 | 911 | 810 | 1,218 | 1,360 | 1,625 | 983 | 774 | 215 | -3,217 | 199 |
| EBIT Δ r/r | 0.0% | 60.7% | 61.5% | 178.4% | 19.4% | -13.5% | -25.8% | -11.0% | 50.3% | 11.7% | 19.5% | -39.5% | -21.2% | -72.3% | -1599.6% | -106.2% |
| EBIT (%) | 14.8% | 18.9% | 21.6% | 41.9% | 45.1% | 41.4% | 43.3% | 26.6% | 30.9% | 43.2% | 31.5% | 27.4% | 35.7% | 4.6% | -70.9% | 4.0% |
| Koszty finansowe (mln) | 4 | 0 | 1 | 2 | 1 | 10 | 11 | 32 | 88 | 56 | 67 | 74 | 69 | 28 | 28 | 27 |
| EBITDA (mln) | 251 | 354 | 526 | 1,289 | 1,510 | 1,388 | 1,091 | 1,157 | 1,651 | 1,846 | 2,111 | 1,602 | 927 | -441 | -2,575 | 1,115 |
| EBITDA(%) | 22.6% | 25.3% | 26.6% | 45.4% | 47.9% | 46.8% | 51.8% | 37.9% | 42.0% | 58.7% | 40.9% | 44.7% | 42.8% | -9.5% | -56.8% | 22.7% |
| Podatek (mln) | 61 | 90 | 148 | 279 | 273 | 218 | 204 | 210 | 241 | 260 | 352 | 214 | 133 | 213 | -205 | 81 |
| Zysk Netto (mln) | 100 | 175 | 278 | 908 | 1,146 | 838 | 941 | 826 | 846 | 1,101 | 1,101 | 1,424 | 980 | -65 | -3,489 | 501 |
| Zysk netto Δ r/r | 0.0% | 74.8% | 59.5% | 226.1% | 26.2% | -26.9% | 12.3% | -12.1% | 2.4% | 30.1% | 0.0% | 29.3% | -31.2% | -106.6% | 5277.1% | -114.4% |
| Zysk netto (%) | 9.0% | 12.5% | 14.1% | 32.0% | 36.4% | 28.3% | 44.7% | 27.1% | 21.5% | 35.0% | 21.4% | 39.8% | 45.2% | -1.4% | -76.9% | 10.2% |
| EPS | 0.0181 | 0.0313 | 0.12 | 0.14 | 0.17 | 0.12 | 0.14 | 0.12 | 0.12 | 0.13 | 0.12 | 0.16 | 0.11 | -0.0058 | -0.31 | 0.0357 |
| EPS (rozwodnione) | 0.0153 | 0.0264 | 0.12 | 0.14 | 0.17 | 0.12 | 0.14 | 0.12 | 0.12 | 0.13 | 0.12 | 0.16 | 0.11 | -0.0058 | -0.31 | 0.0345 |
| Ilośc akcji (mln) | 5,512 | 5,512 | 2,288 | 6,197 | 6,864 | 6,864 | 6,864 | 6,864 | 6,966 | 8,443 | 8,944 | 8,970 | 8,650 | 11,195 | 11,195 | 14,056 |
| Ważona ilośc akcji (mln) | 6,531 | 6,531 | 2,288 | 6,197 | 6,864 | 6,864 | 6,864 | 6,864 | 6,966 | 8,488 | 8,944 | 8,970 | 8,650 | 11,195 | 11,195 | 14,516 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |