
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 | 8.1B | 9.0B | 8.9B | 21.4B | 18.8B | 11.7B | 11.7B | 11.9B |
| Cost of goods sold | 3.2B | 3.5B | 3.4B | 7.5B | 9.5B | 4.9B | 5.1B | 5.0B |
| Gross profit | 5.0B | 5.5B | 5.6B | 14.0B | 9.4B | 6.9B | 6.7B | 7.0B |
| Gross profit margin, % | 61.7% | 60.9% | 62.5% | 65.5% | 49.9% | 59.2% | 57.1% | 58.6% |
| Operating expense total | 2.8B | 3.1B | 3.0B | 3.6B | 4.3B | 4.0B | 4.0B | 4.1B |
| Depreciation and amortization | 576.0M | 664.7M | 782.0M | 873.8M | 949.6M | 943.9M | 997.8M | 1.1B |
| EBITDA | 2.2B | 2.4B | 2.6B | 10.4B | 5.1B | 2.9B | 2.7B | 2.9B |
| EBITDA margin, % | 27.4% | 26.5% | 29.3% | 48.5% | 27.3% | 24.8% | 23.1% | 24.2% |
| EBIT | 1.7B | 1.7B | 1.8B | 9.5B | 4.2B | 2.0B | 1.8B | 1.9B |
| EBIT margin, % | 20.3% | 19.1% | 20.5% | 44.4% | 22.3% | 16.7% | 15.3% | 15.7% |
| Interest income | 5.8M | 4.7M | 7.0M | 4.0M | 8.2M | 18.2M | 13.7M | 9.8M |
| Interest expense | 125.8M | 130.7M | 132.1M | 151.3M | 155.8M | 95.3M | 54.6M | 49.6M |
| Pre tax profit | 1.5B | 1.6B | 1.7B | 9.4B | 4.0B | 1.9B | 1.8B | 1.8B |
| Income tax expense | 285.0M | 286.0M | 312.8M | 1.8B | 888.3M | 404.6M | 346.2M | 402.9M |
| Net Income | 1.2B | 1.3B | 1.4B | 7.5B | 3.2B | 1.5B | 1.4B | 1.4B |