Rachunek Zysków i Strat
| Wskaźnik | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 431 | 477 | 542 | 533 | 626 | 754 | 705 | 1 226 | 1 145 | 1 460 | 2 032 |
| Przychód Δ okr/okr | 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 okr/okr | 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 okr/okr | 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 |