index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
4,963 |
6,863 |
7,448 |
7,753 |
9,965 |
12,904 |
14,463 |
14,933 |
17,231 |
17,364 |
19,215 |
18,853 |
20,964 |
Przychód Δ r/r |
0.0% |
38.3% |
8.5% |
4.1% |
28.5% |
29.5% |
12.1% |
3.3% |
15.4% |
0.8% |
10.7% |
-1.9% |
11.2% |
Marża brutto |
29.4% |
30.2% |
33.7% |
36.9% |
35.9% |
31.5% |
32.1% |
38.9% |
41.0% |
35.6% |
29.3% |
25.7% |
27.3% |
EBIT (mln) |
284 |
954 |
1,321 |
1,497 |
1,713 |
1,067 |
1,437 |
3,173 |
4,329 |
3,444 |
2,794 |
2,251 |
3,572 |
EBIT Δ r/r |
0.0% |
236.2% |
38.4% |
13.3% |
14.4% |
-37.7% |
34.6% |
120.9% |
36.4% |
-20.5% |
-18.9% |
-19.4% |
58.7% |
EBIT (%) |
5.7% |
13.9% |
17.7% |
19.3% |
17.2% |
8.3% |
9.9% |
21.3% |
25.1% |
19.8% |
14.5% |
11.9% |
17.0% |
Koszty finansowe (mln) |
17 |
136 |
112 |
2 |
4 |
48 |
107 |
133 |
107 |
89 |
115 |
183 |
146 |
EBITDA (mln) |
370 |
1,062 |
1,495 |
1,733 |
1,939 |
1,331 |
1,900 |
3,707 |
4,941 |
4,129 |
3,593 |
3,023 |
4,410 |
EBITDA(%) |
7.4% |
15.5% |
20.1% |
22.4% |
19.5% |
10.3% |
13.1% |
24.8% |
28.7% |
23.8% |
18.7% |
16.0% |
21.0% |
Podatek (mln) |
62 |
159 |
238 |
209 |
278 |
261 |
368 |
564 |
667 |
513 |
433 |
337 |
619 |
Zysk Netto (mln) |
141 |
512 |
913 |
1,256 |
1,490 |
1,246 |
1,159 |
2,506 |
3,525 |
2,881 |
2,286 |
1,924 |
2,843 |
Zysk netto Δ r/r |
0.0% |
263.4% |
78.3% |
37.5% |
18.7% |
-16.4% |
-7.0% |
116.3% |
40.6% |
-18.3% |
-20.6% |
-15.8% |
47.7% |
Zysk netto (%) |
2.8% |
7.5% |
12.3% |
16.2% |
14.9% |
9.7% |
8.0% |
16.8% |
20.5% |
16.6% |
11.9% |
10.2% |
13.6% |
EPS |
0.14 |
1.19 |
1.22 |
1.26 |
1.49 |
1.25 |
1.16 |
2.51 |
3.53 |
2.88 |
2.29 |
1.92 |
2.84 |
EPS (rozwodnione) |
0.14 |
1.19 |
1.22 |
1.26 |
1.49 |
1.25 |
1.16 |
2.51 |
3.53 |
2.88 |
2.29 |
1.92 |
2.84 |
Ilośc akcji (mln) |
1,000 |
1,000 |
750 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
Ważona ilośc akcji (mln) |
1,000 |
1,000 |
750 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |