
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 | 5.2B | 5.3B | 5.1B | 5.2B | 6.3B | 8.0B | 8.6B | 8.1B |
| Cost of goods sold | 3.7B | 3.8B | 3.3B | 3.5B | 4.5B | 5.4B | 5.6B | 5.4B |
| Gross profit | 1.6B | 1.6B | 1.8B | 1.8B | 1.9B | 2.7B | 3.0B | 2.9B |
| Gross profit margin, % | 29.9% | 29.6% | 34.5% | 33.7% | 30.1% | 33.0% | 35.0% | 35.5% |
| Operating expense total | 857.8M | 576.6M | 610.7M | 595.4M | 596.6M | 726.1M | 775.6M | 794.9M |
| Depreciation and amortization | 569.6M | 574.3M | 592.5M | 583.8M | 570.2M | 569.5M | 550.9M | 599.6M |
| EBITDA | 589.9M | 972.1M | 1.2B | 1.2B | 1.4B | 1.9B | 2.2B | 2.1B |
| EBITDA margin, % | 11.3% | 18.2% | 23.1% | 23.5% | 22.0% | 24.1% | 26.1% | 25.8% |
| EBIT | 20.3M | 397.8M | 583.9M | 643.3M | 821.9M | 1.4B | 1.7B | 1.5B |
| EBIT margin, % | 0.4% | 7.5% | 11.5% | 12.3% | 13.0% | 17.0% | 19.7% | 18.4% |
| Interest income | 759.0K | 572.0K | 251.0K | 161.0K | 929.0K | 7.6M | 17.9M | 12.0M |
| Interest expense | 59.4M | 36.9M | 13.9M | 2.6M | 1.7M | 1.8M | 1.5M | 1.4M |
| Pre tax profit | (38.3M) | 361.5M | 570.2M | 640.8M | 821.1M | 1.4B | 1.7B | 1.5B |
| Income tax expense | (82.2M) | (45.9M) | 54.7M | 94.1M | 179.5M | 274.6M | 402.2M | 173.2M |
| Net Income | 43.8M | 407.5M | 515.5M | 546.8M | 641.6M | 1.1B | 1.3B | 1.3B |