
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 | 156.1B | 158.0B | 144.7B | 138.5B | 150.3B | 154.7B | 157.7B | 154.0B |
| Cost of goods sold | 106.2B | 105.3B | 95.1B | 91.5B | 101.4B | 102.6B | 102.9B | 99.7B |
| Gross profit | 66.0B | 68.6B | 62.4B | 58.4B | 62.1B | 65.3B | 67.9B | 66.7B |
| Gross profit margin, % | 42.3% | 43.4% | 43.1% | 42.2% | 41.3% | 42.2% | 43.1% | 43.3% |
| Operating expense total | 44.7B | 47.4B | 42.9B | 39.6B | 42.2B | 44.7B | 45.6B | 45.9B |
| Depreciation and amortization | 7.6B | 7.7B | 8.9B | 9.0B | 9.0B | 9.0B | 9.4B | 9.2B |
| EBITDA | 21.2B | 21.1B | 19.3B | 18.6B | 19.9B | 20.4B | 22.2B | 21.0B |
| EBITDA margin, % | 13.6% | 13.4% | 13.4% | 13.5% | 13.2% | 13.2% | 14.1% | 13.6% |
| EBIT | 13.6B | 13.5B | 10.4B | 9.6B | 10.9B | 11.4B | 12.8B | 11.8B |
| EBIT margin, % | 8.7% | 8.5% | 7.2% | 6.9% | 7.3% | 7.4% | 8.1% | 7.7% |
| Interest income | 28.4M | 63.5M | 71.2M | 24.0M | 29.5M | 42.8M | 66.6M | 81.9M |
| Interest expense | 4.7B | 5.0B | 5.3B | 5.1B | 4.8B | 5.3B | 5.7B | 5.4B |
| Pre tax profit | 8.9B | 8.6B | 5.3B | 4.8B | 6.2B | 6.2B | 7.3B | 6.4B |
| Income tax expense | 1.6B | 820.3M | 787.1M | 508.3M | 435.4M | 503.0M | 2.3B | 1.5B |
| Net Income | 7.3B | 7.8B | 4.6B | 4.3B | 5.8B | 5.7B | 5.0B | 4.9B |