
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 | 10.4B | 11.3B | 11.0B | 12.4B | 14.2B | 15.0B | 14.4B | 13.7B |
| Cost of goods sold | 5.9B | 6.4B | 5.6B | 6.6B | 9.0B | 11.4B | 10.5B | 10.0B |
| Gross profit | 4.6B | 4.9B | 5.4B | 5.9B | 5.3B | 3.7B | 4.1B | 3.8B |
| Gross profit margin, % | 44.7% | 43.9% | 49.2% | 47.5% | 37.5% | 24.8% | 28.1% | 27.8% |
| Operating expense total | 2.5B | 2.7B | 2.8B | 3.3B | 3.2B | 1.4B | 1.7B | 1.7B |
| Depreciation and amortization | 1.3B | 1.4B | 1.7B | 1.7B | 1.5B | 1.6B | 1.7B | 1.7B |
| EBITDA | 2.2B | 2.2B | 2.6B | 2.6B | 2.1B | 2.3B | 2.4B | 2.1B |
| EBITDA margin, % | 20.8% | 19.5% | 23.6% | 20.6% | 15.0% | 15.3% | 16.5% | 15.3% |
| EBIT | 852.8M | 809.2M | 885.9M | 823.4M | 688.8M | 694.4M | 668.5M | 304.0M |
| EBIT margin, % | 8.2% | 7.2% | 8.1% | 6.6% | 4.9% | 4.6% | 4.6% | 2.2% |
| Interest income | 128.0K | 54.0K | 1.7M | 484.0K | 204.0K | 156.0K | 2.7M | |
| Interest expense | 192.5M | 182.8M | 255.9M | 182.3M | 168.3M | 282.5M | 355.2M | 270.4M |
| Pre tax profit | 611.6M | 596.4M | 569.6M | 634.2M | 536.9M | 412.1M | 323.5M | 46.9M |
| Income tax expense | 87.9M | 68.0M | (14.6M) | 78.9M | 10.4M | 62.1M | 60.1M | (33.9M) |
| Net Income | 523.7M | 528.4M | 584.1M | 555.4M | 526.6M | 350.1M | 263.4M | 80.7M |