
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 | 27.9B | 33.4B | 37.3B | 51.1B | 62.7B | 69.6B | 79.0B | 87.3B |
| Cost of goods sold | 23.2B | 27.7B | 30.9B | 42.2B | 52.2B | 58.1B | 65.4B | 72.0B |
| Gross profit | 4.7B | 5.7B | 6.5B | 9.0B | 10.7B | 11.6B | 13.8B | 15.5B |
| Gross profit margin, % | 17.0% | 17.0% | 17.3% | 17.5% | 17.1% | 16.6% | 17.4% | 17.8% |
| Operating expense total | 3.4B | 4.0B | 4.1B | 5.1B | 5.9B | 6.9B | 8.4B | 9.0B |
| Depreciation and amortization | 177.1M | 199.9M | 630.0M | 787.5M | 796.3M | 908.1M | 1.0B | 1.2B |
| EBITDA | 1.3B | 1.8B | 2.5B | 4.0B | 4.9B | 4.8B | 5.4B | 6.6B |
| EBITDA margin, % | 4.7% | 5.3% | 6.7% | 7.8% | 7.9% | 6.9% | 6.8% | 7.6% |
| EBIT | 1.1B | 1.6B | 1.9B | 3.2B | 4.1B | 3.9B | 4.4B | 5.5B |
| EBIT margin, % | 4.1% | 4.7% | 5.0% | 6.3% | 6.6% | 5.5% | 5.6% | 6.3% |
| Interest income | 2.7M | |||||||
| Interest expense | 45.8M | 52.5M | 53.1M | 47.9M | 103.0M | 232.5M | 306.3M | 277.5M |
| Pre tax profit | 1.1B | 1.5B | 1.8B | 3.2B | 3.8B | 3.5B | 4.0B | 4.9B |
| Income tax expense | 205.2M | 288.7M | 328.2M | 554.7M | 768.6M | 587.5M | 673.8M | 837.3M |
| Net Income | 893.1M | 1.2B | 1.5B | 2.6B | 3.1B | 2.9B | 3.3B | 4.1B |