
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.6B | 16.9B | 14.5B | 13.8B | 18.2B | 19.0B | 19.3B | 18.8B |
| Cost of goods sold | 13.5B | 13.7B | 11.6B | 11.5B | 14.0B | 15.3B | 15.0B | 14.0B |
| Gross profit | 3.4B | 3.4B | 3.3B | 2.6B | 4.6B | 4.0B | 4.7B | 5.2B |
| Gross profit margin, % | 20.4% | 20.4% | 23.0% | 19.0% | 25.3% | 21.2% | 24.3% | 27.5% |
| Operating expense total | 1.4B | 1.4B | 1.3B | 1.3B | 1.6B | 1.4B | 1.6B | 1.5B |
| Depreciation and amortization | 724.3M | 745.7M | 760.1M | 1.2B | 1.4B | 1.5B | 1.7B | 1.7B |
| EBITDA | 2.1B | 2.3B | 2.4B | 1.5B | 3.8B | 3.1B | 4.0B | 4.5B |
| EBITDA margin, % | 12.6% | 13.6% | 16.4% | 10.9% | 20.7% | 16.4% | 20.5% | 24.1% |
| EBIT | 1.4B | 1.5B | 1.6B | 272.4M | 2.4B | 1.6B | 2.3B | 2.8B |
| EBIT margin, % | 8.3% | 9.2% | 11.1% | 2.0% | 13.0% | 8.4% | 11.8% | 14.9% |
| Interest expense | 78.7M | 79.4M | 91.0M | 70.2M | 86.0M | 110.1M | 119.4M | 102.2M |
| Pre tax profit | 1.3B | 1.5B | 1.6B | 232.6M | 2.3B | 1.6B | 2.3B | 2.7B |
| Income tax expense | 252.2M | 257.8M | 204.0M | 21.7M | 209.5M | 192.5M | 266.0M | 245.1M |
| Net Income | 1.0B | 1.2B | 1.4B | 210.9M | 2.0B | 1.4B | 2.0B | 2.5B |