index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
4,993 |
5,199 |
5,017 |
5,556 |
6,296 |
8,854 |
11,081 |
10,142 |
13,898 |
16,978 |
16,855 |
17,533 |
17,935 |
20,161 |
20,925 |
20,487 |
19,236 |
19,270 |
18,677 |
19,968 |
20,241 |
Przychód Δ r/r |
0.0% |
inf% |
4.1% |
-3.5% |
10.8% |
13.3% |
40.6% |
25.2% |
-8.5% |
37.0% |
22.2% |
-0.7% |
4.0% |
2.3% |
12.4% |
3.8% |
-2.1% |
-6.1% |
0.2% |
-3.1% |
6.9% |
1.4% |
Marża brutto |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
0 |
2,703 |
2,426 |
2,179 |
2,289 |
2,082 |
2,829 |
4,144 |
4,829 |
4,786 |
5,313 |
5,293 |
5,283 |
6,226 |
7,616 |
8,679 |
9,053 |
7,561 |
8,492 |
8,991 |
9,090 |
0 |
EBIT Δ r/r |
0.0% |
inf% |
-10.3% |
-10.2% |
5.0% |
-9.0% |
35.9% |
46.5% |
16.5% |
-0.9% |
11.0% |
-0.4% |
-0.2% |
17.9% |
22.3% |
13.9% |
4.3% |
-16.5% |
12.3% |
5.9% |
1.1% |
-100.0% |
EBIT (%) |
0.0% |
54.1% |
46.7% |
43.4% |
41.2% |
33.1% |
31.9% |
37.4% |
47.6% |
34.4% |
31.3% |
31.4% |
30.1% |
34.7% |
37.8% |
41.5% |
44.2% |
39.3% |
44.1% |
48.1% |
45.5% |
0.0% |
Koszty finansowe (mln) |
0 |
1,083 |
1,464 |
2,899 |
3,456 |
3,424 |
2,492 |
2,315 |
5,461 |
7,448 |
9,049 |
8,067 |
5,619 |
4,086 |
3,800 |
3,962 |
4,026 |
3,135 |
1,880 |
1,742 |
3,254 |
4,463 |
EBITDA (mln) |
0 |
2,878 |
2,596 |
2,390 |
2,519 |
2,333 |
3,146 |
4,494 |
5,132 |
5,111 |
5,614 |
5,523 |
5,497 |
6,479 |
7,967 |
9,069 |
9,435 |
8,218 |
9,085 |
9,525 |
9,658 |
0 |
EBITDA(%) |
0.0% |
57.7% |
49.9% |
47.6% |
45.3% |
37.1% |
35.5% |
40.6% |
50.6% |
36.8% |
33.1% |
32.8% |
31.4% |
36.1% |
39.5% |
43.3% |
46.1% |
42.7% |
47.1% |
51.0% |
48.4% |
0.0% |
Podatek (mln) |
0 |
479 |
635 |
633 |
638 |
361 |
840 |
1,256 |
1,562 |
1,081 |
1,064 |
1,043 |
1,032 |
1,220 |
1,526 |
1,663 |
1,783 |
1,498 |
1,708 |
1,767 |
1,788 |
1,694 |
Zysk Netto (mln) |
0 |
2,224 |
1,791 |
1,546 |
1,651 |
1,721 |
1,988 |
2,888 |
3,267 |
3,705 |
4,249 |
4,250 |
4,250 |
5,006 |
6,090 |
7,016 |
7,270 |
6,063 |
6,785 |
7,224 |
7,301 |
6,901 |
Zysk netto Δ r/r |
0.0% |
inf% |
-19.5% |
-13.7% |
6.8% |
4.2% |
15.6% |
45.3% |
13.1% |
13.4% |
14.7% |
0.0% |
0.0% |
17.8% |
21.7% |
15.2% |
3.6% |
-16.6% |
11.9% |
6.5% |
1.1% |
-5.5% |
Zysk netto (%) |
0.0% |
44.5% |
34.4% |
30.8% |
29.7% |
27.3% |
22.5% |
26.1% |
32.2% |
26.7% |
25.0% |
25.2% |
24.2% |
27.9% |
30.2% |
33.5% |
35.5% |
31.5% |
35.2% |
38.7% |
36.6% |
34.1% |
EPS |
0.0 |
2.69 |
2.11 |
1.78 |
1.91 |
1.99 |
2.48 |
3.75 |
4.24 |
5.09 |
5.55 |
5.31 |
5.31 |
6.25 |
7.61 |
8.76 |
9.08 |
7.57 |
8.47 |
9.02 |
9.12 |
8.62 |
EPS (rozwodnione) |
0.0 |
2.64 |
2.09 |
1.77 |
1.9 |
1.99 |
2.48 |
3.75 |
4.24 |
5.09 |
5.55 |
5.31 |
5.31 |
6.25 |
7.61 |
8.76 |
9.08 |
7.57 |
8.47 |
9.02 |
9.12 |
8.62 |
Ilośc akcji (mln) |
557 |
757 |
762 |
767 |
769 |
766 |
767 |
770 |
770 |
728 |
765 |
801 |
801 |
801 |
801 |
801 |
801 |
801 |
801 |
801 |
801 |
801 |
Ważona ilośc akcji (mln) |
769 |
757 |
857 |
874 |
771 |
766 |
767 |
770 |
770 |
728 |
765 |
801 |
801 |
801 |
801 |
801 |
801 |
801 |
801 |
801 |
801 |
801 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |