
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 | 60.6B | 62.2B | 54.0B | 58.7B | 67.1B | 63.7B | 70.7B | 35.9B |
| Cost of goods sold | 51.0B | 52.3B | 45.7B | 49.1B | 58.8B | 54.8B | 63.1B | 33.5B |
| Gross profit | 10.3B | 10.5B | 9.0B | 10.5B | 8.9B | 9.5B | 8.8B | 2.9B |
| Gross profit margin, % | 17.0% | 16.9% | 16.7% | 17.9% | 13.2% | 14.8% | 12.5% | 8.2% |
| Operating expense total | 3.7B | 3.8B | 3.1B | 3.0B | 3.4B | 3.2B | 3.2B | 2.4B |
| Depreciation and amortization | 3.0B | 3.4B | 4.1B | 4.7B | 5.7B | 4.9B | 4.7B | 8.3B |
| EBITDA | 6.8B | 6.9B | 5.9B | 7.6B | 4.3B | 6.0B | 5.3B | 322.9M |
| EBITDA margin, % | 11.2% | 11.1% | 11.0% | 12.9% | 6.4% | 9.5% | 7.5% | 0.9% |
| EBIT | 3.8B | 3.4B | 1.5B | 3.0B | (1.4B) | 3.1B | (1.3B) | (8.3B) |
| EBIT margin, % | 6.3% | 5.5% | 2.7% | 5.1% | -2.0% | 4.9% | -1.8% | -23.2% |
| Interest income | 187.7M | 119.4M | 137.7M | 122.5M | 146.5M | 224.2M | 432.4M | 84.2M |
| Interest expense | 2.4B | 2.7B | 2.5B | 2.6B | 2.5B | 3.0B | 3.1B | 2.3B |
| Pre tax profit | 1.4B | 626.5M | (735.3M) | 706.0M | (3.8B) | 262.8M | (3.9B) | 2.2B |
| Income tax expense | 679.7M | 539.9M | 392.0M | 611.9M | 697.9M | 684.4M | 1.0B | 439.7M |
| Net Income | 675.3M | 86.6M | (1.1B) | 94.1M | (4.5B) | (421.5M) | (5.0B) | 1.8B |