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) |
1,733 |
1,962 |
2,158 |
2,425 |
2,853 |
3,027 |
2,284 |
2,209 |
3,383 |
3,915 |
4,066 |
Przychód Δ r/r |
0.0% |
13.2% |
10.0% |
12.4% |
17.6% |
6.1% |
-24.5% |
-3.3% |
53.2% |
15.7% |
3.9% |
Marża brutto |
25.4% |
23.9% |
22.7% |
22.5% |
22.2% |
46.4% |
46.2% |
43.7% |
45.7% |
42.8% |
40.3% |
EBIT (mln) |
221 |
156 |
128 |
126 |
197 |
131 |
-51 |
-74 |
246 |
224 |
148 |
EBIT Δ r/r |
0.0% |
-29.5% |
-18.0% |
-1.3% |
56.1% |
-33.4% |
-138.8% |
46.0% |
-430.8% |
-9.1% |
-33.6% |
EBIT (%) |
12.8% |
7.9% |
5.9% |
5.2% |
6.9% |
4.3% |
-2.2% |
-3.4% |
7.3% |
5.7% |
3.6% |
Koszty finansowe (mln) |
0 |
17 |
17 |
24 |
25 |
4 |
34 |
38 |
33 |
42 |
57 |
EBITDA (mln) |
306 |
290 |
294 |
300 |
367 |
320 |
348 |
289 |
592 |
608 |
580 |
EBITDA(%) |
17.7% |
14.8% |
13.6% |
12.4% |
12.9% |
10.6% |
15.2% |
13.1% |
17.5% |
15.5% |
14.3% |
Podatek (mln) |
46 |
29 |
21 |
20 |
32 |
21 |
-21 |
-23 |
39 |
34 |
8 |
Zysk Netto (mln) |
187 |
110 |
90 |
82 |
140 |
106 |
-64 |
-89 |
154 |
158 |
57 |
Zysk netto Δ r/r |
0.0% |
-41.0% |
-18.6% |
-8.7% |
71.4% |
-24.2% |
-159.9% |
39.2% |
-273.7% |
2.4% |
-63.9% |
Zysk netto (%) |
10.8% |
5.6% |
4.2% |
3.4% |
4.9% |
3.5% |
-2.8% |
-4.0% |
4.5% |
4.0% |
1.4% |
EPS |
1.38 |
0.37 |
0.3 |
0.5 |
0.86 |
0.36 |
-0.21 |
-0.3 |
0.51 |
0.53 |
0.2 |
EPS (rozwodnione) |
1.38 |
0.37 |
0.3 |
0.27 |
0.86 |
0.36 |
-0.21 |
-0.3 |
0.51 |
0.53 |
0.2 |
Ilośc akcji (mln) |
135 |
300 |
300 |
163 |
163 |
291 |
300 |
300 |
300 |
300 |
299 |
Ważona ilośc akcji (mln) |
135 |
300 |
300 |
300 |
163 |
291 |
300 |
300 |
300 |
300 |
299 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |