
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.9B | 1.8B | 2.1B | 3.2B | 3.1B | 3.2B | 2.9B |
| Cost of goods sold | 1.2B | 1.2B | 1.1B | 1.4B | 2.2B | 2.1B | 2.3B | 2.2B |
| Gross profit | 554.5M | 689.2M | 666.6M | 666.4M | 1.1B | 928.8M | 899.9M | 786.1M |
| Gross profit margin, % | 31.3% | 36.3% | 36.9% | 31.9% | 32.6% | 30.4% | 28.5% | 26.8% |
| Operating expense total | 138.9M | 147.1M | 142.8M | 154.4M | 210.3M | 199.5M | 214.7M | 197.5M |
| Depreciation and amortization | 226.1M | 269.7M | 296.9M | 289.3M | 332.5M | 360.9M | 289.3M | 252.1M |
| EBITDA | 415.6M | 542.2M | 523.8M | 512.0M | 841.9M | 729.3M | 685.2M | 588.6M |
| EBITDA margin, % | 23.4% | 28.5% | 29.0% | 24.5% | 26.1% | 23.9% | 21.7% | 20.1% |
| EBIT | 189.5M | 272.5M | 261.7M | 203.1M | 509.3M | 378.3M | 435.0M | 336.6M |
| EBIT margin, % | 10.7% | 14.3% | 14.5% | 9.7% | 15.8% | 12.4% | 13.8% | 11.5% |
| Interest income | 1.1M | 184.0K | 131.0K | |||||
| Interest expense | 79.5M | 62.6M | 46.6M | 40.6M | 48.9M | 49.8M | 63.6M | 50.2M |
| Pre tax profit | 101.2M | 207.2M | 191.5M | 184.6M | 489.8M | 331.7M | 370.8M | 282.7M |
| Income tax expense | 11.7M | 26.6M | 20.1M | 28.8M | 24.1M | 23.2M | 35.2M | 49.5M |
| Net Income | 89.5M | 180.5M | 171.3M | 155.7M | 465.7M | 308.6M | 335.6M | 233.2M |