
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 | 4.4B | 5.2B | 5.4B | 11.7B | 10.1B | 7.7B | 8.2B | 8.3B |
| Cost of goods sold | 1.6B | 1.8B | 1.8B | 3.4B | 3.4B | 3.0B | 3.2B | 3.1B |
| Gross profit | 2.9B | 3.4B | 3.6B | 8.6B | 7.1B | 5.0B | 5.3B | 5.3B |
| Gross profit margin, % | 65.1% | 65.8% | 66.7% | 73.4% | 69.8% | 64.2% | 64.5% | 63.4% |
| Operating expense total | 1.8B | 2.2B | 2.2B | 3.0B | 3.1B | 3.1B | 3.5B | 3.5B |
| Depreciation and amortization | 276.1M | 329.8M | 353.5M | 351.1M | 381.8M | 440.6M | 497.4M | 506.1M |
| EBITDA | 1.1B | 1.2B | 1.5B | 5.6B | 3.9B | 1.8B | 1.8B | 1.7B |
| EBITDA margin, % | 24.1% | 23.5% | 26.8% | 48.1% | 39.1% | 23.3% | 21.4% | 20.9% |
| EBIT | 785.3M | 886.0M | 1.1B | 5.3B | 3.6B | 1.4B | 1.3B | 1.2B |
| EBIT margin, % | 17.8% | 17.2% | 20.3% | 45.1% | 35.3% | 17.6% | 15.4% | 14.8% |
| Interest income | 3.5M | 3.2M | 2.8M | |||||
| Interest expense | 23.7M | 40.4M | 35.6M | 21.4M | 16.3M | 24.0M | 34.5M | 27.5M |
| Pre tax profit | 765.0M | 848.7M | 1.1B | 5.3B | 3.6B | 1.3B | 1.2B | 1.2B |
| Income tax expense | 149.8M | 184.0M | 218.7M | 1.0B | 703.4M | 279.1M | 267.3M | 251.3M |
| Net Income | 615.2M | 664.7M | 852.4M | 4.3B | 2.9B | 1.1B | 978.0M | 970.2M |