Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 221 | 2,169 | 7,085 | 4,888 | 11,437 | 17,821 | 9,514 | 8,322 | 10,463 | 6,914 | 10,417 | 13,729 | 14,875 | 11,335 |
| Przychód Δ r/r | 0.0% | 881.7% | 226.7% | -31.0% | 134.0% | 55.8% | -46.6% | -12.5% | 25.7% | -33.9% | 50.7% | 31.8% | 8.3% | -23.8% |
| Marża brutto | 80.4% | 19.6% | 27.4% | 33.1% | 35.0% | 35.9% | 47.4% | 44.3% | 38.8% | 44.4% | 45.6% | 44.7% | 46.4% | 54.0% |
| EBIT (mln) | 147 | 358 | 1,813 | 1,335 | 2,963 | 5,022 | 2,981 | 2,193 | 5,232 | 4,229 | 4,659 | 5,225 | 4,803 | 4,150 |
| EBIT Δ r/r | 0.0% | 143.9% | 406.9% | -26.3% | 121.9% | 69.5% | -40.6% | -26.4% | 138.6% | -19.2% | 10.2% | 12.2% | -8.1% | -13.6% |
| EBIT (%) | 66.4% | 16.5% | 25.6% | 27.3% | 25.9% | 28.2% | 31.3% | 26.4% | 50.0% | 61.2% | 44.7% | 38.1% | 32.3% | 36.6% |
| Koszty finansowe (mln) | 86 | 148 | 182 | 295 | 2,139 | 2,357 | 1,547 | 1,096 | 964 | 1,080 | 1,107 | 1,097 | 1,261 | 1,378 |
| EBITDA (mln) | 191 | 505 | 2,032 | 1,677 | 4,661 | 6,731 | 5,781 | 5,488 | 5,691 | 4,821 | 5,279 | 5,835 | 5,513 | 6,336 |
| EBITDA(%) | 86.6% | 23.3% | 28.7% | 34.3% | 40.8% | 37.8% | 60.8% | 65.9% | 54.4% | 69.7% | 50.7% | 42.5% | 37.1% | 55.9% |
| Podatek (mln) | 3 | 40 | 249 | 224 | 87 | 813 | 254 | 325 | 305 | 293 | 679 | 546 | 659 | 977 |
| Zysk Netto (mln) | 428 | 213 | 1,463 | 979 | 1,954 | 3,170 | 3,266 | 2,907 | 3,229 | 2,524 | 2,590 | 4,046 | 4,426 | 4,359 |
| Zysk netto Δ r/r | 0.0% | -50.1% | 586.1% | -33.1% | 99.6% | 62.3% | 3.0% | -11.0% | 11.1% | -21.8% | 2.6% | 56.2% | 9.4% | -1.5% |
| Zysk netto (%) | 193.6% | 9.8% | 20.7% | 20.0% | 17.1% | 17.8% | 34.3% | 34.9% | 30.9% | 36.5% | 24.9% | 29.5% | 29.8% | 38.5% |
| EPS | 0.0564 | 0.0286 | 0.15 | 0.0995 | 0.16 | 0.2 | 0.23 | 0.2 | 0.22 | 0.17 | 0.17 | 0.27 | 0.3 | 0.29 |
| EPS (rozwodnione) | 0.0564 | 0.0286 | 0.15 | 0.0995 | 0.16 | 0.2 | 0.23 | 0.2 | 0.22 | 0.17 | 0.17 | 0.27 | 0.3 | 0.29 |
| Ilośc akcji (mln) | 7,193 | 7,554 | 9,639 | 9,832 | 12,533 | 14,322 | 14,322 | 14,330 | 14,546 | 14,943 | 14,947 | 14,947 | 14,947 | 14,947 |
| Ważona ilośc akcji (mln) | 7,193 | 7,554 | 9,639 | 9,832 | 12,552 | 14,322 | 14,322 | 14,524 | 14,731 | 14,943 | 14,947 | 14,947 | 14,947 | 14,947 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |