
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3B | 6.4B | 6.7B | 9.5B | 11.5B | 10.8B | 11.6B | 12.8B |
| Cost of goods sold | 5.1B | 4.1B | 4.6B | 7.1B | 9.4B | 8.3B | 9.0B | 10.2B |
| Gross profit | 2.3B | 2.3B | 2.2B | 2.6B | 2.4B | 2.6B | 2.7B | 2.8B |
| Gross profit margin, % | 30.9% | 36.2% | 32.8% | 26.9% | 20.9% | 23.9% | 23.3% | 21.9% |
| Operating expense total | 1.6B | 1.5B | 1.4B | 1.5B | 1.5B | 1.6B | 1.7B | 1.8B |
| Depreciation and amortization | 233.5M | 222.9M | 256.3M | 249.9M | 246.8M | 272.0M | 292.0M | 308.3M |
| EBITDA | 713.1M | 851.2M | 800.6M | 1.1B | 920.9M | 1.0B | 1.0B | 1.1B |
| EBITDA margin, % | 9.8% | 13.3% | 11.9% | 11.1% | 8.0% | 9.3% | 9.0% | 8.3% |
| EBIT | 518.9M | 601.5M | 544.3M | 811.6M | 674.1M | 719.6M | 732.9M | 752.5M |
| EBIT margin, % | 7.1% | 9.4% | 8.1% | 8.5% | 5.9% | 6.7% | 6.3% | 5.9% |
| Interest expense | 22.7M | 13.1M | 13.8M | 13.0M | 15.0M | 20.5M | 25.0M | 29.3M |
| Pre tax profit | 467.7M | 587.6M | 530.5M | 783.8M | 660.0M | 701.8M | 712.5M | 726.3M |
| Income tax expense | 79.4M | 107.1M | 110.5M | 135.6M | 125.8M | 125.3M | 143.8M | 130.2M |
| Net Income | 388.3M | 480.5M | 420.0M | 648.1M | 534.2M | 576.5M | 568.7M | 596.1M |