index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,003 |
1,004 |
1,177 |
1,282 |
1,290 |
1,520 |
1,315 |
1,341 |
1,523 |
1,714 |
1,954 |
Przychód Δ r/r |
0.0% |
0.2% |
17.2% |
8.9% |
0.6% |
17.9% |
-13.5% |
2.0% |
13.6% |
12.5% |
14.0% |
Marża brutto |
28.4% |
30.7% |
30.4% |
30.2% |
28.8% |
30.7% |
33.9% |
38.0% |
35.2% |
31.9% |
33.2% |
EBIT (mln) |
65 |
86 |
128 |
140 |
93 |
208 |
234 |
269 |
296 |
253 |
318 |
EBIT Δ r/r |
0.0% |
31.8% |
48.0% |
10.0% |
-34.0% |
124.9% |
12.3% |
15.1% |
10.0% |
-14.6% |
25.6% |
EBIT (%) |
6.5% |
8.6% |
10.8% |
10.9% |
7.2% |
13.7% |
17.8% |
20.1% |
19.4% |
14.8% |
16.3% |
Koszty finansowe (mln) |
3 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
EBITDA (mln) |
75 |
95 |
140 |
158 |
112 |
227 |
259 |
285 |
314 |
277 |
348 |
EBITDA(%) |
7.5% |
9.5% |
11.9% |
12.3% |
8.7% |
14.9% |
19.7% |
21.3% |
20.6% |
16.2% |
17.8% |
Podatek (mln) |
14 |
18 |
25 |
28 |
24 |
42 |
46 |
53 |
59 |
52 |
75 |
Zysk Netto (mln) |
52 |
68 |
102 |
112 |
68 |
162 |
188 |
214 |
235 |
207 |
247 |
Zysk netto Δ r/r |
0.0% |
31.1% |
49.9% |
10.5% |
-39.2% |
137.0% |
16.2% |
13.7% |
9.8% |
-12.1% |
19.7% |
Zysk netto (%) |
5.2% |
6.8% |
8.7% |
8.8% |
5.3% |
10.7% |
14.3% |
16.0% |
15.4% |
12.1% |
12.7% |
EPS |
0.54 |
0.21 |
0.17 |
0.18 |
0.11 |
0.27 |
0.31 |
0.35 |
0.39 |
0.34 |
0.41 |
EPS (rozwodnione) |
0.54 |
0.21 |
0.17 |
0.18 |
0.11 |
0.27 |
0.31 |
0.35 |
0.39 |
0.34 |
0.41 |
Ilośc akcji (mln) |
95 |
322 |
608 |
608 |
608 |
608 |
608 |
608 |
608 |
607 |
600 |
Ważona ilośc akcji (mln) |
95 |
322 |
608 |
608 |
608 |
608 |
608 |
608 |
608 |
607 |
600 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |