
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 | 508.6B | 550.9B | 525.9B | 565.2B | 829.1B | 895.3B | 959.0B | 990.7B |
| Cost of goods sold | 384.9B | 376.3B | 353.1B | 378.5B | 552.7B | 594.1B | 630.1B | 649.4B |
| Gross profit | 142.7B | 194.4B | 193.1B | 207.2B | 299.6B | 326.3B | 357.0B | 372.2B |
| Gross profit margin, % | 28.1% | 35.3% | 36.7% | 36.1% | 36.4% | 37.2% | 37.6% | |
| Operating expense total | 100.2B | 150.1B | 144.9B | 158.7B | 227.3B | 248.2B | 269.8B | 281.6B |
| Depreciation and amortization | 10.4B | 11.2B | 20.6B | 24.5B | 36.5B | 36.6B | 37.2B | 37.8B |
| EBITDA | 42.5B | 44.3B | 48.1B | 48.3B | 73.2B | 78.8B | 87.9B | 91.1B |
| EBITDA margin, % | 8.4% | 8.0% | 9.1% | 8.8% | 8.8% | 9.2% | 9.2% | |
| EBIT | 32.0B | 33.1B | 27.4B | 30.5B | 36.6B | 42.2B | 50.7B | 53.3B |
| EBIT margin, % | 6.3% | 6.0% | 5.2% | 4.4% | 4.7% | 5.3% | 5.4% | |
| Interest income | 279.7M | 294.5M | 156.5M | 128.9M | 283.1M | 467.7M | 590.9M | 546.3M |
| Interest expense | 7.2B | 6.7B | 8.5B | 12.6B | 16.8B | 16.6B | 15.5B | 14.9B |
| Pre tax profit | 25.2B | 26.8B | 19.3B | 12.6B | 20.1B | 26.5B | 35.9B | 38.9B |
| Income tax expense | 4.0B | 4.1B | 2.8B | 524.9M | 3.9B | 4.6B | 6.4B | 7.0B |
| Net Income | 21.2B | 22.7B | 16.5B | 12.1B | 16.2B | 21.9B | 29.5B | 31.9B |