
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 | 14.5B | 14.9B | 17.2B | 17.4B | 19.2B | 18.9B | 21.0B | 22.0B |
| Cost of goods sold | 8.1B | 7.1B | 7.9B | 8.5B | 10.9B | 11.5B | 12.9B | 13.9B |
| Gross profit | 6.5B | 7.9B | 9.5B | 9.0B | 8.5B | 7.5B | 8.3B | 8.3B |
| Gross profit margin, % | 45.1% | 53.0% | 54.9% | 51.6% | 44.5% | 39.7% | 39.5% | 37.8% |
| Operating expense total | 4.6B | 4.2B | 4.5B | 4.8B | 4.9B | 4.3B | 3.9B | 3.9B |
| Depreciation and amortization | 463.8M | 533.7M | 668.4M | 753.5M | 813.1M | 818.3M | 817.9M | 789.5M |
| EBITDA | 1.9B | 3.7B | 4.9B | 4.1B | 3.6B | 3.2B | 4.4B | 4.4B |
| EBITDA margin, % | 13.1% | 24.7% | 28.7% | 23.8% | 18.8% | 17.1% | 21.0% | 20.0% |
| EBIT | 1.4B | 3.2B | 4.3B | 3.4B | 2.8B | 2.4B | 3.6B | 3.6B |
| EBIT margin, % | 9.9% | 21.2% | 24.8% | 19.4% | 14.5% | 12.7% | 17.1% | 16.4% |
| Interest income | 1.1M | 1.6M | 4.2M | |||||
| Interest expense | 106.9M | 132.7M | 106.8M | 88.7M | 115.1M | 183.2M | 145.7M | 80.8M |
| Pre tax profit | 1.3B | 3.0B | 4.2B | 3.4B | 2.7B | 2.2B | 3.4B | 3.0B |
| Income tax expense | 368.3M | 564.0M | 667.4M | 513.3M | 432.8M | 336.8M | 619.5M | 736.3M |
| Net Income | 960.3M | 2.5B | 3.6B | 2.8B | 2.3B | 1.9B | 2.8B | 2.3B |