
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 | 34.2B | 29.8B | 29.7B | 32.1B | 35.3B | 26.4B | 24.9B | 20.8B |
| Cost of goods sold | 20.1B | 18.3B | 18.6B | 19.4B | 21.0B | 15.3B | 14.9B | 11.6B |
| Gross profit | 14.7B | 12.3B | 11.9B | 13.5B | 15.3B | 12.0B | 11.0B | 10.1B |
| Gross profit margin, % | 42.8% | 41.2% | 40.0% | 42.2% | 43.4% | 45.6% | 44.1% | 48.6% |
| Operating expense total | 6.2B | 5.4B | 5.1B | 5.2B | 6.1B | 6.1B | 6.0B | 6.2B |
| Depreciation and amortization | 615.7M | 739.1M | 951.4M | 1.5B | 1.7B | 1.9B | 2.0B | 2.0B |
| EBITDA | 11.9B | 10.3B | 9.4B | 10.7B | 12.1B | 9.2B | 8.3B | 7.1B |
| EBITDA margin, % | 34.8% | 34.5% | 31.5% | 33.3% | 34.3% | 34.9% | 33.4% | 34.1% |
| EBIT | 11.3B | 9.9B | 8.7B | 9.2B | 10.5B | 7.4B | 6.1B | 5.0B |
| EBIT margin, % | 33.0% | 33.2% | 29.5% | 28.7% | 29.6% | 27.8% | 24.7% | 23.9% |
| Interest income | 74.0M | 75.8M | 39.9M | 44.0M | 33.9M | 49.8M | 54.5M | 135.7M |
| Interest expense | 730.6M | 835.4M | 888.1M | 1.1B | 1.1B | 1.5B | 2.1B | 2.1B |
| Pre tax profit | 12.2B | 11.8B | 8.3B | 8.2B | 9.8B | 8.3B | 6.1B | 4.0B |
| Income tax expense | 1.7B | 1.7B | 1.2B | 1.3B | 1.5B | 791.0M | 638.2M | 243.2M |
| Net Income | 10.5B | 10.0B | 7.1B | 6.9B | 8.3B | 7.5B | 5.5B | 3.7B |