
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 | 169.9B | 180.9B | 172.9B | 181.3B | 185.5B | 188.9B | 213.6B | 226.3B |
| Cost of goods sold | 69.6B | 74.7B | 59.0B | 68.1B | 73.3B | 72.5B | 74.2B | 78.7B |
| Gross profit | 101.0B | 106.9B | 114.5B | 114.3B | 112.7B | 117.1B | 139.7B | 147.9B |
| Gross profit margin, % | 59.4% | 59.1% | 66.2% | 63.0% | 60.8% | 62.0% | 65.4% | 65.4% |
| Operating expense total | 26.5B | 27.9B | 24.5B | 21.8B | 22.5B | 23.0B | 27.8B | 26.1B |
| Depreciation and amortization | 33.9B | 37.2B | 51.8B | 53.4B | 52.9B | 52.9B | 61.2B | 57.8B |
| EBITDA | 74.4B | 78.9B | 90.0B | 92.3B | 90.2B | 94.2B | 113.0B | 122.8B |
| EBITDA margin, % | 43.8% | 43.6% | 52.0% | 50.9% | 48.6% | 49.9% | 52.9% | 54.3% |
| EBIT | 40.5B | 41.7B | 38.1B | 38.9B | 37.3B | 41.4B | 51.8B | 65.0B |
| EBIT margin, % | 23.8% | 23.0% | 22.0% | 21.5% | 20.1% | 21.9% | 24.2% | 28.7% |
| Interest expense | 5.1B | 4.8B | 5.9B | 5.6B | 5.2B | 6.1B | 9.2B | 8.0B |
| Pre tax profit | 35.6B | 37.4B | 32.5B | 32.9B | 32.2B | 36.0B | 43.1B | 57.5B |
| Income tax expense | 5.9B | 6.2B | 5.1B | 6.0B | 6.2B | 6.9B | 8.0B | 9.7B |
| Net Income | 29.7B | 31.2B | 27.4B | 26.9B | 26.0B | 29.1B | 35.1B | 47.9B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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