
Stock Price
2024-10-25
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.4B | 17.9B | 18.8B | 25.8B | 31.3B | 31.2B | 31.0B | 29.1B |
| Cost of goods sold | 15.4B | 13.6B | 14.2B | 18.9B | 24.2B | 23.3B | 23.3B | 20.9B |
| Gross profit | 3.2B | 4.4B | 4.7B | 7.1B | 7.2B | 8.2B | 7.9B | 8.4B |
| Gross profit margin, % | 17.1% | 24.5% | 25.0% | 27.4% | 23.1% | 26.3% | 25.5% | 28.9% |
| Operating expense total | 1.9B | 2.8B | 3.1B | 4.0B | 5.2B | 6.1B | 5.6B | 6.3B |
| Depreciation and amortization | 387.9M | 407.8M | 503.0M | 589.8M | 784.3M | 897.3M | 995.6M | 1.1B |
| EBITDA | 1.2B | 1.6B | 1.6B | 3.1B | 2.0B | 2.1B | 2.3B | 2.1B |
| EBITDA margin, % | 6.8% | 8.7% | 8.6% | 12.0% | 6.5% | 6.8% | 7.4% | 7.1% |
| EBIT | 861.4M | 1.2B | 1.1B | 2.5B | 1.3B | 1.2B | 1.3B | 1.0B |
| EBIT margin, % | 4.7% | 6.5% | 6.0% | 9.7% | 4.0% | 3.9% | 4.2% | 3.5% |
| Interest income | 4.5M | 15.9M | 19.3M | |||||
| Interest expense | 320.2M | 298.0M | 245.1M | 258.0M | 350.3M | 566.4M | 583.2M | 430.7M |
| Pre tax profit | 545.8M | 857.6M | 903.9M | 2.3B | 956.8M | 721.8M | 819.0M | 725.2M |
| Income tax expense | 107.0M | 132.1M | 177.2M | 447.5M | 182.7M | 136.5M | 144.9M | 124.1M |
| Net Income | 438.8M | 725.5M | 726.7M | 1.8B | 774.1M | 585.3M | 674.1M | 601.1M |