index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
3,828 |
4,428 |
5,305 |
7,213 |
7,462 |
9,272 |
5,685 |
9,322 |
10,819 |
9,667 |
7,789 |
6,608 |
4,836 |
5,040 |
7,324 |
8,550 |
7,494 |
5,134 |
10,328 |
12,839 |
12,976 |
Przychód Δ r/r |
0.0% |
15.7% |
19.8% |
36.0% |
3.5% |
24.3% |
-38.7% |
64.0% |
16.1% |
-10.6% |
-19.4% |
-15.2% |
-26.8% |
4.2% |
45.3% |
16.7% |
-12.4% |
-31.5% |
101.2% |
24.3% |
1.1% |
Marża brutto |
30.3% |
29.0% |
29.7% |
24.6% |
29.1% |
13.8% |
22.7% |
17.7% |
10.4% |
10.7% |
16.0% |
17.9% |
21.9% |
29.5% |
30.5% |
26.3% |
26.9% |
26.9% |
99.9% |
99.9% |
19.8% |
EBIT (mln) |
757 |
840 |
1,148 |
1,190 |
1,609 |
660 |
1,131 |
1,465 |
853 |
1,156 |
1,333 |
1,166 |
1,173 |
2,570 |
3,118 |
2,845 |
2,560 |
1,697 |
4,203 |
4,076 |
4,019 |
EBIT Δ r/r |
0.0% |
10.9% |
36.7% |
3.6% |
35.3% |
-59.0% |
71.3% |
29.5% |
-41.8% |
35.5% |
15.3% |
-12.5% |
0.6% |
119.1% |
21.3% |
-8.8% |
-10.0% |
-33.7% |
147.6% |
-3.0% |
-1.4% |
EBIT (%) |
19.8% |
19.0% |
21.6% |
16.5% |
21.6% |
7.1% |
19.9% |
15.7% |
7.9% |
12.0% |
17.1% |
17.6% |
24.3% |
51.0% |
42.6% |
33.3% |
34.2% |
33.1% |
40.7% |
31.7% |
31.0% |
Koszty finansowe (mln) |
9 |
8 |
16 |
58 |
42 |
45 |
15 |
14 |
134 |
248 |
189 |
127 |
111 |
137 |
206 |
1 |
1 |
0 |
0 |
0 |
1 |
EBITDA (mln) |
971 |
1,063 |
1,305 |
1,448 |
1,844 |
907 |
1,402 |
1,814 |
1,298 |
1,661 |
1,725 |
1,464 |
1,426 |
2,763 |
3,308 |
3,059 |
2,797 |
1,907 |
4,382 |
4,259 |
4,208 |
EBITDA(%) |
25.4% |
24.0% |
24.6% |
20.1% |
24.7% |
9.8% |
24.7% |
19.5% |
12.0% |
17.2% |
22.1% |
22.2% |
29.5% |
54.8% |
45.2% |
35.8% |
37.3% |
37.1% |
42.4% |
33.2% |
32.4% |
Podatek (mln) |
182 |
177 |
240 |
181 |
237 |
165 |
42 |
178 |
1 |
96 |
-34 |
115 |
118 |
195 |
223 |
450 |
455 |
174 |
572 |
514 |
805 |
Zysk Netto (mln) |
541 |
634 |
887 |
932 |
1,297 |
450 |
1,074 |
1,279 |
806 |
827 |
1,128 |
994 |
927 |
2,293 |
2,282 |
2,585 |
2,394 |
1,036 |
4,287 |
4,049 |
4,593 |
Zysk netto Δ r/r |
0.0% |
17.1% |
40.0% |
5.0% |
39.2% |
-65.3% |
138.6% |
19.0% |
-36.9% |
2.5% |
36.4% |
-11.9% |
-6.7% |
147.3% |
-0.5% |
13.3% |
-7.4% |
-56.7% |
313.7% |
-5.6% |
13.4% |
Zysk netto (%) |
14.1% |
14.3% |
16.7% |
12.9% |
17.4% |
4.9% |
18.9% |
13.7% |
7.5% |
8.6% |
14.5% |
15.0% |
19.2% |
45.5% |
31.2% |
30.2% |
32.0% |
20.2% |
41.5% |
31.5% |
35.4% |
EPS |
1.8 |
2.11 |
2.96 |
3.11 |
4.32 |
1.5 |
3.62 |
4.26 |
2.69 |
3.07 |
3.76 |
3.31 |
3.09 |
7.64 |
7.61 |
8.62 |
7.98 |
3.45 |
14.29 |
13.5 |
15.31 |
EPS (rozwodnione) |
1.8 |
2.11 |
2.96 |
3.11 |
4.32 |
1.5 |
3.62 |
4.26 |
2.69 |
3.07 |
3.76 |
3.31 |
3.09 |
7.64 |
7.61 |
8.62 |
7.98 |
3.45 |
14.29 |
13.5 |
15.31 |
Ilośc akcji (mln) |
301 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
Ważona ilośc akcji (mln) |
301 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
300 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |