
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 | 2.4B | 2.4B | 2.2B | 3.0B | 3.7B | 3.5B | 3.8B | 3.7B |
| Cost of goods sold | 1.4B | 1.4B | 863.5M | 1.2B | 1.7B | 1.5B | 1.5B | 1.4B |
| Gross profit | 1.0B | 1.0B | 1.4B | 1.9B | 2.1B | 2.0B | 2.4B | 2.4B |
| Gross profit margin, % | 42.5% | 42.4% | 63.4% | 64.8% | 58.1% | 58.0% | 63.3% | 65.7% |
| Operating expense total | 631.1M | 718.9M | 1.1B | 1.4B | 1.4B | 1.3B | 1.4B | 1.5B |
| Depreciation and amortization | 187.3M | 211.3M | 320.4M | 346.5M | 371.0M | 366.3M | 373.2M | 372.8M |
| EBITDA | 395.2M | 276.5M | 302.9M | 543.9M | 718.1M | 771.3M | 996.3M | 965.9M |
| EBITDA margin, % | 16.3% | 11.7% | 13.5% | 18.1% | 19.6% | 22.0% | 26.0% | 26.4% |
| EBIT | 207.9M | 65.2M | (17.5M) | 197.4M | 347.1M | 405.1M | 623.1M | 593.1M |
| EBIT margin, % | 8.6% | 2.8% | -0.8% | 6.6% | 9.5% | 11.6% | 16.3% | 16.2% |
| Interest income | 1.2M | 2.1M | 1.9M | |||||
| Interest expense | 57.4M | 52.0M | 79.5M | 94.9M | 156.9M | 217.0M | 171.1M | 121.3M |
| Pre tax profit | 152.5M | (10.7M) | (136.7M) | 108.0M | 178.0M | 165.7M | 325.5M | 408.0M |
| Income tax expense | (8.8M) | (7.8M) | 75.0K | 15.6M | 49.8M | 53.1M | 87.7M | 46.9M |
| Net Income | 161.3M | (2.9M) | (136.8M) | 92.3M | 128.2M | 112.6M | 237.8M | 361.1M |