
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 | 78.4B | 82.7B | 68.1B | 74.5B | 91.9B | 100.9B | 107.9B | 111.5B |
| Cost of goods sold | 27.4B | 27.8B | 23.1B | 25.0B | 31.3B | 33.5B | 36.0B | 37.8B |
| Gross profit | 51.9B | 56.0B | 46.0B | 50.7B | 61.7B | 68.6B | 73.3B | 75.5B |
| Gross profit margin, % | 66.2% | 67.6% | 67.6% | 68.2% | 67.1% | 68.0% | 68.0% | 67.7% |
| Operating expense total | 34.8B | 38.2B | 31.1B | 33.2B | 38.8B | 43.8B | 46.7B | 48.4B |
| Depreciation and amortization | 5.4B | 5.8B | 6.4B | 6.3B | 5.9B | 5.8B | 6.1B | 6.8B |
| EBITDA | 18.9B | 18.8B | 15.2B | 17.6B | 23.0B | 24.8B | 26.7B | 27.1B |
| EBITDA margin, % | 24.1% | 22.8% | 22.3% | 23.6% | 25.0% | 24.6% | 24.7% | 24.3% |
| EBIT | 13.5B | 13.1B | 8.8B | 11.2B | 17.0B | 19.0B | 20.5B | 20.2B |
| EBIT margin, % | 17.2% | 15.8% | 12.9% | 15.1% | 18.5% | 18.8% | 19.0% | 18.2% |
| Interest income | 58.0M | 110.1M | ||||||
| Interest expense | 1.2B | 928.8M | 870.9M | 728.5M | 632.1M | 546.6M | 433.4M | 356.6M |
| Pre tax profit | 12.4B | 19.9B | 10.4B | 10.6B | 16.5B | 18.7B | 20.3B | 20.1B |
| Income tax expense | 2.7B | 3.9B | 2.8B | 2.1B | 3.2B | 3.8B | 3.8B | 3.7B |
| Net Income | 9.6B | 16.0B | 7.6B | 8.5B | 13.3B | 14.9B | 16.5B | 16.4B |