
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 | 1.9B | 2.1B | 1.8B | 2.1B | 2.6B | 2.5B | 2.6B | 2.8B |
| Cost of goods sold | 1.1B | 1.2B | 1.0B | 1.2B | 1.4B | 1.3B | 1.4B | 1.4B |
| Gross profit | 824.5M | 889.4M | 817.8M | 937.8M | 1.2B | 1.2B | 1.2B | 1.3B |
| Gross profit margin, % | 42.5% | 43.3% | 45.3% | 44.7% | 46.6% | 50.1% | 46.4% | 48.4% |
| Operating expense total | 453.8M | 421.8M | 552.9M | 365.9M | 443.1M | 467.2M | 495.5M | 584.1M |
| Depreciation and amortization | 214.1M | 211.5M | 226.1M | 212.6M | 199.8M | 211.9M | 232.5M | 250.8M |
| EBITDA | 367.1M | 462.3M | 265.1M | 568.8M | 785.3M | 771.6M | 709.1M | 749.8M |
| EBITDA margin, % | 18.9% | 22.5% | 14.7% | 27.1% | 29.8% | 31.2% | 27.3% | 27.2% |
| EBIT | 172.1M | 242.8M | 39.0M | 374.0M | 579.8M | 581.5M | 493.9M | 514.1M |
| EBIT margin, % | 8.9% | 11.8% | 2.2% | 17.8% | 22.0% | 23.5% | 19.0% | 18.7% |
| Interest expense | 26.7M | 20.7M | 29.2M | 16.7M | 18.8M | 34.0M | 37.1M | 39.9M |
| Pre tax profit | 145.4M | 223.1M | 22.4M | 384.9M | 512.6M | 472.9M | 366.1M | 369.1M |
| Income tax expense | 19.9M | 36.3M | 3.7M | 55.9M | 104.0M | 98.9M | 89.8M | 90.3M |
| Net Income | 125.6M | 186.8M | 18.7M | 329.0M | 408.6M | 374.0M | 276.2M | 278.8M |