
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 | 3.3B | 3.1B | 2.9B | 2.7B | 2.2B | 2.0B | 2.2B | 2.2B |
| Cost of goods sold | 2.0B | 1.8B | 1.8B | 1.5B | 1.2B | 1.1B | 1.2B | 1.2B |
| Gross profit | 1.6B | 1.6B | 1.3B | 1.4B | 1.2B | 1.1B | 1.1B | 1.1B |
| Gross profit margin, % | 47.7% | 50.3% | 45.7% | 53.3% | 55.5% | 55.3% | 52.6% | 51.9% |
| Operating expense total | 329.2M | 337.0M | 239.1M | 414.8M | 430.5M | 436.2M | 438.8M | 528.8M |
| Depreciation and amortization | 547.1M | 532.3M | 537.3M | 517.6M | 480.3M | 412.9M | 307.6M | 201.6M |
| EBITDA | 1.3B | 1.2B | 1.1B | 1.0B | 842.4M | 749.0M | 735.1M | 623.9M |
| EBITDA margin, % | 37.8% | 39.5% | 37.4% | 37.7% | 38.1% | 36.9% | 33.7% | 28.7% |
| EBIT | 720.0M | 702.3M | 532.1M | 490.2M | 362.1M | 336.1M | 427.5M | 422.3M |
| EBIT margin, % | 21.5% | 22.5% | 18.6% | 18.4% | 16.4% | 16.6% | 19.6% | 19.4% |
| Interest income | 11.7M | 12.5M | 25.3M | 38.4M | 134.8M | 333.0M | ||
| Interest expense | 62.0M | 41.4M | 31.1M | 19.9M | 16.5M | 12.3M | 17.7M | 28.8M |
| Pre tax profit | 658.0M | 660.9M | 512.7M | 482.9M | 370.8M | 362.2M | 544.6M | 726.5M |
| Income tax expense | 77.2M | 77.6M | 49.2M | 82.8M | 69.0M | 62.8M | 114.1M | 139.7M |
| Net Income | 580.8M | 583.2M | 463.5M | 400.1M | 301.9M | 299.4M | 430.5M | 586.8M |