
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 | 36.6B | 44.1B | 44.1B | 46.6B | 62.4B | 57.1B | 55.9B | 55.4B |
| Cost of goods sold | 26.4B | 31.3B | 29.5B | 32.8B | 51.1B | 41.7B | 39.7B | 39.5B |
| Gross profit | 10.2B | 12.9B | 14.7B | 13.9B | 12.0B | 15.8B | 16.4B | 15.9B |
| Gross profit margin, % | 28.0% | 29.3% | 33.3% | 29.8% | 19.2% | 27.6% | 29.3% | 28.8% |
| Operating expense total | 1.1B | 1.9B | 1.9B | 1.7B | 1.9B | 2.2B | 2.5B | 2.7B |
| Depreciation and amortization | 3.3B | 4.7B | 5.5B | 5.1B | 5.0B | 5.3B | 5.7B | 5.7B |
| EBITDA | 9.3B | 11.2B | 12.8B | 12.3B | 9.9B | 13.7B | 13.9B | 13.6B |
| EBITDA margin, % | 25.4% | 25.3% | 29.1% | 26.3% | 15.9% | 23.9% | 25.0% | 24.6% |
| EBIT | 5.9B | 6.5B | 7.3B | 7.1B | 5.0B | 8.5B | 8.3B | 8.2B |
| EBIT margin, % | 16.3% | 14.8% | 16.6% | 15.3% | 7.9% | 14.9% | 14.9% | 14.7% |
| Interest income | 138.5M | 184.4M | 192.1M | 115.1M | 201.1M | 586.2M | 944.4M | 1.0B |
| Interest expense | 2.9B | 2.6B | 3.2B | 4.3B | 4.8B | 5.2B | 5.6B | 4.6B |
| Pre tax profit | 3.2B | 4.2B | 4.0B | 3.7B | (942.1M) | 4.0B | 3.6B | 4.0B |
| Income tax expense | 177.2M | 235.2M | 233.0M | 298.2M | (44.0M) | 282.1M | 396.3M | 721.9M |
| Net Income | 3.0B | 4.0B | 3.8B | 3.4B | (898.1M) | 3.7B | 3.2B | 3.3B |