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) |
3,266 |
3,337 |
3,730 |
4,163 |
4,068 |
3,748 |
3,146 |
2,889 |
3,660 |
6,157 |
5,088 |
4,767 |
5,428 |
6,541 |
5,916 |
5,349 |
4,921 |
3,870 |
3,458 |
6,537 |
7,871 |
8,456 |
Przychód Δ r/r |
0.0% |
2.2% |
11.8% |
11.6% |
-2.3% |
-7.9% |
-16.1% |
-8.2% |
26.7% |
68.2% |
-17.4% |
-6.3% |
13.9% |
20.5% |
-9.6% |
-9.6% |
-8.0% |
-21.3% |
-10.7% |
89.0% |
20.4% |
7.4% |
Marża brutto |
19.1% |
21.2% |
18.4% |
19.5% |
18.0% |
18.8% |
25.4% |
30.0% |
29.8% |
26.9% |
28.5% |
33.2% |
32.8% |
32.2% |
28.7% |
22.1% |
16.7% |
18.1% |
24.1% |
16.5% |
15.9% |
19.5% |
EBIT (mln) |
-44 |
63 |
50 |
87 |
-29 |
-165 |
96 |
139 |
201 |
787 |
394 |
417 |
427 |
729 |
359 |
-313 |
-198 |
-193 |
-65 |
60 |
145 |
480 |
EBIT Δ r/r |
0.0% |
-242.3% |
-20.3% |
72.1% |
-133.2% |
474.0% |
-158.1% |
45.2% |
44.2% |
291.6% |
-49.9% |
5.7% |
2.4% |
70.9% |
-50.8% |
-187.1% |
-36.6% |
-2.6% |
-66.5% |
-191.9% |
143.4% |
231.4% |
EBIT (%) |
-1.4% |
1.9% |
1.4% |
2.1% |
-0.7% |
-4.4% |
3.1% |
4.8% |
5.5% |
12.8% |
7.7% |
8.7% |
7.9% |
11.1% |
6.1% |
-5.8% |
-4.0% |
-5.0% |
-1.9% |
0.9% |
1.8% |
5.7% |
Koszty finansowe (mln) |
53 |
41 |
46 |
61 |
64 |
129 |
110 |
33 |
34 |
16 |
17 |
37 |
34 |
23 |
22 |
60 |
66 |
71 |
76 |
85 |
83 |
82 |
EBITDA (mln) |
91 |
185 |
175 |
211 |
111 |
-41 |
194 |
185 |
251 |
848 |
470 |
495 |
518 |
833 |
517 |
-96 |
70 |
93 |
116 |
317 |
409 |
760 |
EBITDA(%) |
2.8% |
5.5% |
4.7% |
5.1% |
2.7% |
-1.1% |
6.2% |
6.4% |
6.9% |
13.8% |
9.2% |
10.4% |
9.6% |
12.7% |
8.7% |
-1.8% |
1.4% |
2.4% |
3.3% |
4.8% |
5.2% |
9.0% |
Podatek (mln) |
53 |
41 |
46 |
61 |
64 |
129 |
-35 |
33 |
34 |
128 |
104 |
75 |
82 |
128 |
46 |
-106 |
-66 |
-66 |
-16 |
113 |
67 |
77 |
Zysk Netto (mln) |
-98 |
22 |
5 |
25 |
-93 |
-295 |
131 |
106 |
228 |
646 |
283 |
307 |
331 |
530 |
286 |
-273 |
-211 |
-203 |
-122 |
-139 |
80 |
308 |
Zysk netto Δ r/r |
0.0% |
-122.4% |
-79.1% |
453.0% |
-466.3% |
218.5% |
-144.4% |
-18.8% |
114.1% |
183.6% |
-56.2% |
8.5% |
7.8% |
60.2% |
-46.1% |
-195.5% |
-22.6% |
-3.9% |
-40.1% |
14.5% |
-157.6% |
284.6% |
Zysk netto (%) |
-3.0% |
0.7% |
0.1% |
0.6% |
-2.3% |
-7.9% |
4.2% |
3.7% |
6.2% |
10.5% |
5.6% |
6.4% |
6.1% |
8.1% |
4.8% |
-5.1% |
-4.3% |
-5.2% |
-3.5% |
-2.1% |
1.0% |
3.6% |
EPS |
-0.49 |
0.11 |
0.0225 |
0.0975 |
-0.33 |
-1.05 |
0.47 |
0.38 |
0.81 |
1.96 |
1.02 |
1.11 |
1.19 |
1.89 |
1.02 |
-0.99 |
-0.76 |
-0.74 |
-0.44 |
-0.48 |
0.15 |
0.56 |
EPS (rozwodnione) |
-0.49 |
0.0775 |
0.0175 |
0.0925 |
-0.33 |
-1.05 |
0.47 |
0.38 |
0.81 |
1.96 |
1.02 |
1.11 |
1.19 |
1.89 |
1.02 |
-0.99 |
-0.76 |
-0.74 |
-0.44 |
-0.48 |
0.15 |
0.56 |
Ilośc akcji (mln) |
200 |
200 |
200 |
268 |
280 |
280 |
280 |
280 |
280 |
280 |
280 |
277 |
279 |
280 |
280 |
277 |
276 |
276 |
276 |
289 |
546 |
546 |
Ważona ilośc akcji (mln) |
200 |
200 |
200 |
282 |
280 |
280 |
280 |
280 |
280 |
280 |
280 |
277 |
279 |
280 |
280 |
277 |
276 |
276 |
276 |
289 |
546 |
546 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |