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) |
431 |
477 |
542 |
533 |
626 |
754 |
705 |
1,226 |
1,145 |
1,460 |
2,032 |
Przychód Δ r/r |
0.0% |
10.6% |
13.7% |
-1.6% |
17.4% |
20.5% |
-6.5% |
73.8% |
-6.6% |
27.4% |
39.2% |
Marża brutto |
30.2% |
33.9% |
34.6% |
28.3% |
31.2% |
18.6% |
14.6% |
35.3% |
28.3% |
25.1% |
31.4% |
EBIT (mln) |
-11 |
49 |
81 |
24 |
54 |
-6 |
-27 |
296 |
158 |
145 |
383 |
EBIT Δ r/r |
0.0% |
-531.7% |
66.3% |
-70.6% |
127.1% |
-111.4% |
330.1% |
-1217.8% |
-46.6% |
-8.6% |
164.7% |
EBIT (%) |
-2.6% |
10.3% |
15.0% |
4.5% |
8.7% |
-0.8% |
-3.8% |
24.2% |
13.8% |
9.9% |
18.8% |
Koszty finansowe (mln) |
-10 |
-7 |
-8 |
5 |
2 |
7 |
10 |
14 |
15 |
44 |
45 |
EBITDA (mln) |
101 |
87 |
117 |
61 |
83 |
41 |
34 |
370 |
238 |
264 |
533 |
EBITDA(%) |
23.4% |
18.2% |
21.5% |
11.5% |
13.3% |
5.5% |
4.8% |
30.2% |
20.7% |
18.1% |
26.2% |
Podatek (mln) |
-5 |
-1 |
2 |
-5 |
2 |
-7 |
-2 |
41 |
28 |
17 |
54 |
Zysk Netto (mln) |
-17 |
43 |
72 |
24 |
51 |
-6 |
-34 |
232 |
116 |
93 |
279 |
Zysk netto Δ r/r |
0.0% |
-361.7% |
66.2% |
-66.5% |
112.8% |
-112.6% |
419.5% |
-789.6% |
-50.2% |
-19.7% |
200.1% |
Zysk netto (%) |
-3.9% |
9.1% |
13.3% |
4.5% |
8.2% |
-0.9% |
-4.8% |
18.9% |
10.1% |
6.4% |
13.7% |
EPS |
-0.0277 |
0.1 |
0.17 |
0.0521 |
0.0858 |
-0.0106 |
-0.055 |
0.38 |
0.19 |
0.15 |
0.42 |
EPS (rozwodnione) |
-0.0277 |
0.0725 |
0.16 |
0.0521 |
0.0858 |
-0.0106 |
-0.055 |
0.38 |
0.19 |
0.15 |
0.42 |
Ilośc akcji (mln) |
600 |
418 |
418 |
464 |
600 |
612 |
612 |
612 |
612 |
612 |
666 |
Ważona ilośc akcji (mln) |
600 |
600 |
460 |
464 |
600 |
612 |
612 |
612 |
612 |
612 |
666 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |