
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8B | 5.1B | 5.9B | 5.7B | 6.9B | 6.6B | 6.5B | 6.6B |
| Cost of goods sold | 2.9B | 2.9B | 3.5B | 3.1B | 4.3B | 4.0B | 4.0B | 3.7B |
| Gross profit | 2.0B | 2.2B | 2.5B | 2.6B | 2.6B | 2.6B | 2.5B | 2.8B |
| Gross profit margin, % | 40.7% | 43.1% | 42.8% | 45.3% | 37.8% | 39.0% | 38.4% | 43.4% |
| Operating expense total | 378.5M | 330.4M | 322.3M | 347.3M | 438.2M | 444.8M | 435.5M | 554.0M |
| Depreciation and amortization | 531.5M | 527.1M | 541.4M | 667.2M | 729.5M | 758.9M | 839.3M | 928.9M |
| EBITDA | 1.6B | 1.8B | 2.2B | 2.2B | 2.2B | 2.1B | 2.0B | 2.3B |
| EBITDA margin, % | 32.8% | 36.6% | 37.3% | 39.2% | 31.5% | 32.3% | 31.6% | 35.0% |
| EBIT | 1.1B | 1.3B | 1.6B | 1.6B | 1.5B | 1.4B | 1.2B | 1.3B |
| EBIT margin, % | 21.8% | 26.2% | 28.1% | 27.8% | 21.0% | 20.5% | 18.5% | 20.5% |
| Interest income | 6.4M | 1.5M | 1.7M | 2.1M | 5.1M | 4.1M | ||
| Interest expense | 482.5M | 412.6M | 106.3M | 141.4M | 132.1M | 194.5M | 299.3M | 331.2M |
| Pre tax profit | 562.1M | 812.4M | 1.6B | 1.6B | 1.4B | 1.1B | 899.5M | 919.4M |
| Income tax expense | 15.5M | (2.9M) | 42.6M | 102.5M | 92.8M | 60.8M | 61.9M | 123.8M |
| Net Income | 546.6M | 815.3M | 1.5B | 1.5B | 1.3B | 1.1B | 837.6M | 795.6M |