
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 | 4.2B | 7.0B | 6.7B | 6.9B | 6.6B | 6.4B | 7.1B | 6.7B |
| Cost of goods sold | 2.7B | 5.2B | 4.7B | 4.8B | 4.4B | 4.2B | 4.6B | 4.3B |
| Gross profit | 1.5B | 1.9B | 2.0B | 2.2B | 2.2B | 2.3B | 2.6B | 2.5B |
| Gross profit margin, % | 35.6% | 26.7% | 30.4% | 32.1% | 34.2% | 35.5% | 36.0% | 36.8% |
| Operating expense total | 1.0B | 1.2B | 1.4B | 1.4B | 1.4B | 1.5B | 1.7B | 1.6B |
| Depreciation and amortization | 117.9M | 86.7M | 99.0M | 107.2M | 138.3M | 164.3M | 174.5M | 194.9M |
| EBITDA | 429.3M | 602.2M | 606.4M | 866.8M | 881.3M | 793.6M | 888.4M | 912.2M |
| EBITDA margin, % | 10.3% | 8.6% | 9.1% | 12.5% | 13.5% | 12.3% | 12.5% | 13.5% |
| EBIT | 311.4M | 515.5M | 507.4M | 690.6M | 672.4M | 629.3M | 716.6M | 717.3M |
| EBIT margin, % | 7.4% | 7.3% | 7.6% | 9.9% | 10.3% | 9.8% | 10.1% | 10.6% |
| Interest income | 911.0K | 3.3M | ||||||
| Interest expense | 982.0K | 8.9M | (5.1M) | 11.5M | 2.8M | 1.6M | 1.3M | 2.6M |
| Pre tax profit | 310.4M | 506.6M | 512.5M | 665.3M | 684.8M | 666.7M | 747.2M | 742.5M |
| Income tax expense | 73.6M | 114.5M | 118.2M | 138.2M | 143.1M | 163.0M | 175.4M | 162.6M |
| Net Income | 236.8M | 392.1M | 394.3M | 527.1M | 541.6M | 503.7M | 571.8M | 579.9M |