Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| EBITDA in Mio. | |||||
| EBITDA in Mio. | - | - | - | - | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | - |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | - |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | - | - |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | - | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||
| Operatives Ergebnis (EBIT) in Mio. | - | - | - | - | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | - |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | - |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | - | - |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | - | - |
| Finanzergebnis in Mio. | |||||
| Finanzergebnis in Mio. | - | - | - | - | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||
| Ergebnis vor Steuern (EBT) in Mio. | 7.558 ฿ | 7.200 ฿ | 7.902 ฿ | 7.444 ฿ | 8.759 ฿ |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 1.976 ฿ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 2.355 ฿ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 1.690 ฿ | 2.398 ฿ |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 1.400 ฿ | 2.100 ฿ |
| Steuern auf Einkommen und Ertrag in Mio. | |||||
| Steuern auf Einkommen und Ertrag in Mio. | 2.271 ฿ | 1.980 ฿ | 1.299 ฿ | 789 ฿ | 1.009 ฿ |
| Ergebnis nach Steuer in Mio. | |||||
| Ergebnis nach Steuer in Mio. | 5.287 ฿ | 5.220 ฿ | 6.603 ฿ | 6.655 ฿ | 7.750 ฿ |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 1.706 ฿ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 2.067 ฿ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 1.646 ฿ | 2.079 ฿ |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 1.338 ฿ | 1.894 ฿ |
| Nettogewinn/-verlust in Mio. | |||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||
| Umlaufvermögen in Mio. | - | - | - | - | - |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | - |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | - |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | - | - |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | - | - |
| Anlagevermögen in Mio. | |||||
| Anlagevermögen in Mio. | - | - | - | - | - |
| Aktiva in Mio. | |||||
| Aktiva in Mio. | 142.735 ฿ | 156.978 ฿ | 161.646 ฿ | 164.697 ฿ | 154.674 ฿ |
Passiva
| Fiskaljahr (Ende: Dezember) | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||
| kurzfristiges Fremdkapital in Mio. | - | - | - | - | - |
| langfristiges Fremdkapital in Mio. | |||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - |
| Fremdkapital in Mio. | |||||
| Fremdkapital in Mio. | 68.594 ฿ | 84.554 ฿ | 85.832 ฿ | 85.748 ฿ | 68.662 ฿ |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 77.151 ฿ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 76.266 ฿ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 86.664 ฿ | 69.399 ฿ |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 80.309 ฿ | 68.662 ฿ |
| Minderheitenanteil in Mio. | |||||
| Minderheitenanteil in Mio. | 0 ฿ | 0 ฿ | 0 ฿ | 0 ฿ | 0 ฿ |
| Eigenkapital in Mio. | |||||
| Eigenkapital in Mio. | 74.141 ฿ | 72.425 ฿ | 75.814 ฿ | 78.949 ฿ | 86.012 ฿ |
| 1. Quartal | |||||
| 1. Quartal | - | - | - | - | 76.226 ฿ |
| 2. Quartal | |||||
| 2. Quartal | - | - | - | - | 76.008 ฿ |
| 3. Quartal | |||||
| 3. Quartal | - | - | - | 71.982 ฿ | 78.797 ฿ |
| 4. Quartal | |||||
| 4. Quartal | - | - | - | 74.506 ฿ | 80.514 ฿ |
| Passiva in Mio. | |||||
| Passiva in Mio. | 142.735 ฿ | 156.978 ฿ | 161.646 ฿ | 164.697 ฿ | 154.674 ฿ |
Quelle: Leeway