
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8B | 6.5B | 6.8B | 8.5B | 9.4B | 9.5B | 8.8B | 11.0B |
| Cost of goods sold | 5.6B | 4.6B | 4.7B | 6.2B | 5.5B | 5.3B | 5.0B | 6.5B |
| Gross profit | 2.5B | 2.2B | 2.3B | 2.6B | 4.2B | 4.5B | 4.0B | 4.7B |
| Gross profit margin, % | 32.2% | 34.2% | 34.5% | 30.7% | 44.6% | 47.2% | 45.3% | 43.0% |
| Operating expense total | 961.9M | 940.7M | 978.2M | 976.2M | 2.3B | 2.7B | 2.6B | 2.8B |
| Depreciation and amortization | 481.6M | 487.2M | 522.4M | 512.1M | 534.3M | 652.1M | 739.0M | 690.1M |
| EBITDA | 1.6B | 1.3B | 1.4B | 1.7B | 1.9B | 1.8B | 1.4B | 2.0B |
| EBITDA margin, % | 19.9% | 19.9% | 19.9% | 19.7% | 20.1% | 19.2% | 16.1% | 17.9% |
| EBIT | 1.1B | 808.8M | 831.5M | 1.2B | 1.4B | 1.2B | 673.7M | 1.3B |
| EBIT margin, % | 13.8% | 12.4% | 12.2% | 13.7% | 14.4% | 12.3% | 7.7% | 11.7% |
| Interest income | 134.8M | 336.0M | ||||||
| Interest expense | 128.1M | 102.0M | 86.8M | 76.7M | 101.6M | 189.0M | 203.6M | 193.4M |
| Pre tax profit | 954.0M | 700.4M | 744.6M | 1.1B | 1.3B | 976.8M | 604.9M | 1.4B |
| Income tax expense | 134.2M | 94.5M | 98.7M | 191.9M | 231.4M | 170.4M | 156.6M | 326.5M |
| Net Income | 819.8M | 605.8M | 645.9M | 895.4M | 1.0B | 806.5M | 448.3M | 1.1B |