index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
405 |
387 |
385 |
389 |
264 |
242 |
227 |
286 |
425 |
496 |
453 |
512 |
Przychód Δ r/r |
0.0% |
-4.4% |
-0.6% |
1.1% |
-32.0% |
-8.5% |
-6.1% |
26.1% |
48.3% |
16.7% |
-8.6% |
13.0% |
Marża brutto |
97.1% |
97.1% |
97.2% |
97.1% |
95.7% |
95.4% |
92.8% |
93.0% |
93.5% |
94.1% |
92.7% |
94.7% |
EBIT (mln) |
395 |
311 |
295 |
307 |
179 |
92 |
211 |
226 |
324 |
392 |
419 |
453 |
EBIT Δ r/r |
0.0% |
-21.2% |
-5.3% |
4.1% |
-41.7% |
-48.5% |
128.9% |
7.1% |
43.3% |
21.2% |
6.7% |
8.3% |
EBIT (%) |
97.7% |
80.5% |
76.7% |
79.0% |
67.6% |
38.1% |
92.8% |
78.9% |
76.2% |
79.1% |
92.4% |
88.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
32 |
73 |
74 |
80 |
105 |
EBITDA (mln) |
338 |
311 |
402 |
417 |
304 |
323 |
207 |
241 |
367 |
431 |
389 |
453 |
EBITDA(%) |
83.6% |
80.5% |
104.5% |
107.3% |
114.8% |
133.5% |
91.2% |
84.3% |
86.3% |
87.0% |
86.0% |
88.5% |
Podatek (mln) |
27 |
0 |
-55 |
-61 |
-68 |
-113 |
9 |
8 |
3 |
10 |
20 |
1 |
Zysk Netto (mln) |
395 |
356 |
295 |
307 |
179 |
92 |
180 |
122 |
321 |
397 |
319 |
270 |
Zysk netto Δ r/r |
0.0% |
-9.9% |
-17.2% |
4.1% |
-41.7% |
-48.5% |
95.7% |
-32.3% |
162.9% |
23.9% |
-19.7% |
-15.2% |
Zysk netto (%) |
97.7% |
92.0% |
76.7% |
79.0% |
67.6% |
38.1% |
79.3% |
42.6% |
75.5% |
80.1% |
70.4% |
52.8% |
EPS |
0.94 |
0.85 |
0.7 |
0.73 |
0.43 |
0.22 |
0.44 |
0.17 |
0.45 |
0.56 |
0.45 |
0.46 |
EPS (rozwodnione) |
0.94 |
0.85 |
0.7 |
0.73 |
0.43 |
0.22 |
0.43 |
0.17 |
0.45 |
0.56 |
0.45 |
0.46 |
Ilośc akcji (mln) |
419 |
409 |
409 |
409 |
409 |
409 |
409 |
712 |
712 |
712 |
712 |
712 |
Ważona ilośc akcji (mln) |
419 |
419 |
419 |
419 |
419 |
419 |
419 |
712 |
712 |
712 |
712 |
712 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |