index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
60,671 |
81,366 |
89,492 |
96,437 |
92,517 |
91,428 |
108,454 |
110,792 |
102,452 |
111,280 |
126,437 |
141,568 |
142,783 |
149,329 |
155,276 |
152,150 |
157,722 |
169,856 |
180,894 |
172,890 |
181,333 |
185,485 |
188,873 |
213,569 |
Przychód Δ r/r |
0.0% |
34.1% |
10.0% |
7.8% |
-4.1% |
-1.2% |
18.6% |
2.2% |
-7.5% |
8.6% |
13.6% |
12.0% |
0.9% |
4.6% |
4.0% |
-2.0% |
3.7% |
7.7% |
6.5% |
-4.4% |
4.9% |
2.3% |
1.8% |
13.1% |
Marża brutto |
42.0% |
44.9% |
44.8% |
45.0% |
41.4% |
38.8% |
34.8% |
35.0% |
35.3% |
38.3% |
39.7% |
40.7% |
43.2% |
44.1% |
45.4% |
45.5% |
41.5% |
39.1% |
38.1% |
35.9% |
33.0% |
32.0% |
33.6% |
36.6% |
EBIT (mln) |
15,904 |
22,558 |
52,390 |
32,410 |
28,245 |
24,052 |
24,864 |
27,459 |
25,442 |
32,650 |
38,983 |
45,640 |
46,765 |
46,920 |
50,366 |
39,382 |
40,385 |
40,105 |
41,608 |
36,454 |
37,185 |
36,960 |
40,646 |
50,384 |
EBIT Δ r/r |
0.0% |
41.8% |
132.2% |
-38.1% |
-12.9% |
-14.8% |
3.4% |
10.4% |
-7.3% |
28.3% |
19.4% |
17.1% |
2.5% |
0.3% |
7.3% |
-21.8% |
2.5% |
-0.7% |
3.7% |
-12.4% |
2.0% |
-0.6% |
10.0% |
24.0% |
EBIT (%) |
26.2% |
27.7% |
58.5% |
33.6% |
30.5% |
26.3% |
22.9% |
24.8% |
24.8% |
29.3% |
30.8% |
32.2% |
32.8% |
31.4% |
32.4% |
25.9% |
25.6% |
23.6% |
23.0% |
21.1% |
20.5% |
19.9% |
21.5% |
23.6% |
Koszty finansowe (mln) |
1,573 |
3,069 |
2,579 |
2,129 |
1,529 |
1,538 |
1,721 |
1,625 |
1,921 |
1,735 |
1,666 |
1,093 |
1,002 |
1,527 |
1,959 |
4,236 |
5,153 |
5,051 |
4,689 |
4,120 |
3,645 |
5,149 |
6,005 |
9,185 |
EBITDA (mln) |
26,123 |
37,754 |
46,301 |
53,011 |
49,773 |
25,630 |
24,864 |
48,040 |
46,240 |
52,017 |
57,545 |
62,137 |
63,915 |
66,235 |
71,228 |
61,379 |
70,883 |
74,313 |
78,837 |
88,296 |
90,559 |
90,269 |
94,264 |
113,369 |
EBITDA(%) |
43.1% |
46.4% |
51.7% |
55.0% |
53.8% |
28.0% |
22.9% |
43.4% |
45.1% |
46.7% |
45.5% |
43.9% |
44.8% |
44.4% |
45.9% |
40.3% |
44.9% |
43.8% |
43.6% |
51.1% |
49.9% |
48.7% |
49.9% |
53.1% |
Podatek (mln) |
6,238 |
7,816 |
7,529 |
10,601 |
8,435 |
7,460 |
7,562 |
8,381 |
7,419 |
9,367 |
14,365 |
10,715 |
10,008 |
10,080 |
9,999 |
5,175 |
5,843 |
5,923 |
6,209 |
5,089 |
5,970 |
6,168 |
6,909 |
7,992 |
Zysk Netto (mln) |
3,851 |
11,430 |
18,529 |
20,258 |
18,909 |
16,256 |
16,290 |
16,464 |
17,055 |
20,547 |
22,218 |
34,883 |
36,274 |
36,033 |
39,152 |
30,667 |
30,077 |
29,682 |
31,190 |
27,434 |
26,922 |
26,011 |
29,086 |
35,075 |
Zysk netto Δ r/r |
0.0% |
196.8% |
62.1% |
9.3% |
-6.7% |
-14.0% |
0.2% |
1.1% |
3.6% |
20.5% |
8.1% |
57.0% |
4.0% |
-0.7% |
8.7% |
-21.7% |
-1.9% |
-1.3% |
5.1% |
-12.0% |
-1.9% |
-3.4% |
11.8% |
20.6% |
Zysk netto (%) |
6.3% |
14.0% |
20.7% |
21.0% |
20.4% |
17.8% |
15.0% |
14.9% |
16.6% |
18.5% |
17.6% |
24.6% |
25.4% |
24.1% |
25.2% |
20.2% |
19.1% |
17.5% |
17.2% |
15.9% |
14.8% |
14.0% |
15.4% |
16.4% |
EPS |
1.39 |
3.89 |
6.32 |
6.89 |
6.36 |
5.5 |
5.51 |
5.55 |
5.76 |
6.91 |
7.48 |
11.73 |
12.2 |
12.12 |
13.17 |
10.31 |
10.12 |
9.98 |
10.49 |
9.23 |
9.05 |
8.75 |
9.78 |
11.79 |
EPS (rozwodnione) |
1.39 |
3.89 |
6.31 |
6.88 |
6.35 |
5.5 |
5.51 |
5.54 |
5.76 |
6.91 |
7.48 |
11.73 |
12.2 |
12.12 |
13.17 |
10.31 |
10.12 |
9.98 |
10.49 |
9.22 |
9.05 |
8.75 |
9.78 |
11.79 |
Ilośc akcji (mln) |
2,773 |
2,935 |
2,934 |
2,940 |
2,945 |
2,953 |
2,956 |
2,961 |
2,963 |
2,967 |
2,972 |
2,973 |
2,973 |
2,973 |
2,973 |
2,973 |
2,973 |
2,973 |
2,973 |
2,973 |
2,974 |
2,974 |
2,974 |
2,974 |
Ważona ilośc akcji (mln) |
2,773 |
2,935 |
2,936 |
2,947 |
2,949 |
2,953 |
2,957 |
2,961 |
2,963 |
2,967 |
2,972 |
2,973 |
2,973 |
2,973 |
2,973 |
2,973 |
2,973 |
2,973 |
2,973 |
2,974 |
2,974 |
2,974 |
2,974 |
2,974 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |