Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 173 | 332 | 710 | 1,080 | 1,980 | 2,264 | 2,556 | 2,575 | 3,179 | 3,398 | 3,519 |
| Przychód Δ r/r | 0.0% | 92.7% | 113.5% | 52.2% | 83.3% | 14.3% | 12.9% | 0.7% | 23.5% | 6.9% | 3.6% |
| Marża brutto | 97.5% | 95.5% | 93.9% | 93.4% | 88.6% | 89.2% | 91.1% | 90.4% | 91.6% | 89.8% | 90.7% |
| EBIT (mln) | 116 | 119 | 638 | 903 | 1,743 | 1,890 | 2,125 | 2,116 | 2,989 | 3,029 | 3,154 |
| EBIT Δ r/r | 0.0% | 2.3% | 436.4% | 41.6% | 93.0% | 8.5% | 12.4% | -0.4% | 41.3% | 1.3% | 4.1% |
| EBIT (%) | 67.3% | 35.7% | 89.8% | 83.6% | 88.0% | 83.5% | 83.1% | 82.2% | 94.0% | 89.2% | 89.6% |
| Koszty finansowe (mln) | 0 | 62 | 121 | 176 | 334 | 342 | 294 | 305 | 325 | 414 | 518 |
| EBITDA (mln) | 8 | 279 | 596 | 904 | 1,644 | 1,890 | 2,125 | 2,116 | 2,816 | 3,073 | 2,439 |
| EBITDA(%) | 4.6% | 83.9% | 84.0% | 83.7% | 83.0% | 83.5% | 83.1% | 82.2% | 88.6% | 90.4% | 69.3% |
| Podatek (mln) | 0 | -62 | 137 | 48 | -65 | 342 | 294 | 305 | 173 | -0 | 0 |
| Zysk Netto (mln) | 7 | 119 | 380 | 679 | 1,473 | 1,915 | 2,278 | 2,060 | 2,318 | 2,246 | 1,921 |
| Zysk netto Δ r/r | 0.0% | 1673.5% | 219.5% | 78.6% | 117.1% | 30.0% | 19.0% | -9.6% | 12.5% | -3.1% | -14.5% |
| Zysk netto (%) | 3.9% | 35.7% | 53.5% | 62.8% | 74.4% | 84.6% | 89.1% | 80.0% | 72.9% | 66.1% | 54.6% |
| EPS | 0.26 | 0.17 | 0.38 | 0.34 | 0.64 | 0.74 | 0.82 | 0.67 | 0.71 | 0.65 | 0.55 |
| EPS (rozwodnione) | 0.26 | 0.17 | 0.38 | 0.34 | 0.64 | 0.74 | 0.82 | 0.67 | 0.71 | 0.65 | 0.55 |
| Ilośc akcji (mln) | 311 | 685 | 1,001 | 2,022 | 2,291 | 2,579 | 2,788 | 3,065 | 3,273 | 3,469 | 3,469 |
| Ważona ilośc akcji (mln) | 311 | 686 | 1,001 | 2,023 | 2,293 | 2,579 | 2,788 | 3,065 | 3,273 | 3,469 | 3,469 |
| Waluta | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |