
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 | 2.5B | 3.2B | 3.6B | 4.4B | 5.1B | 5.2B | 4.8B |
| Cost of goods sold | 772.8M | 812.4M | 806.5M | 957.5M | 1.4B | 1.4B | 1.6B | 1.6B |
| Gross profit | 1.1B | 1.7B | 2.4B | 2.7B | 3.1B | 3.7B | 3.7B | 3.4B |
| Gross profit margin, % | 59.6% | 68.3% | 75.2% | 74.3% | 70.3% | 73.7% | 71.1% | 70.1% |
| Operating expense total | 262.6M | 630.3M | 557.5M | 553.9M | 738.8M | 793.2M | 902.1M | 752.7M |
| Depreciation and amortization | 49.8M | 62.9M | 110.0M | 123.7M | 153.9M | 158.4M | 176.7M | 189.3M |
| EBITDA | 850.4M | 1.1B | 1.8B | 2.1B | 2.5B | 3.5B | 3.3B | 2.8B |
| EBITDA margin, % | 45.5% | 43.3% | 57.8% | 59.0% | 55.7% | 68.7% | 62.7% | 58.7% |
| EBIT | 800.6M | 1.0B | 1.5B | 2.0B | 2.2B | 2.9B | 3.1B | 2.6B |
| EBIT margin, % | 42.8% | 40.8% | 47.8% | 54.2% | 49.3% | 57.1% | 59.3% | 55.1% |
| Interest expense | 133.6M | 206.2M | 313.9M | 345.0M | 282.9M | 466.1M | 523.8M | 503.7M |
| Pre tax profit | 665.2M | 838.9M | 1.2B | 1.6B | 1.9B | 2.4B | 2.0B | 1.3B |
| Income tax expense | 185.5M | 189.4M | 173.6M | 241.0M | 208.7M | 363.1M | 327.6M | 235.6M |
| Net Income | 479.7M | 649.4M | 1.0B | 1.4B | 1.7B | 2.1B | 1.6B | 1.0B |