
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 | 2.4B | 2.5B | 2.6B | 4.7B | 6.0B | 6.6B | 6.6B | 6.5B |
| Cost of goods sold | 1.0B | 1.0B | 945.2M | 1.8B | 2.6B | 2.9B | 2.9B | 2.8B |
| Gross profit | 1.4B | 1.5B | 1.6B | 2.9B | 3.5B | 3.8B | 3.8B | 3.8B |
| Gross profit margin, % | 57.9% | 60.1% | 64.2% | 62.2% | 58.0% | 57.9% | 57.1% | 58.2% |
| Operating expense total | 1.0B | 1.2B | 1.5B | 2.0B | 2.3B | 2.5B | 2.7B | 2.6B |
| Depreciation and amortization | 169.0M | 170.1M | 217.7M | 501.0M | 596.1M | 655.9M | 732.2M | 691.3M |
| EBITDA | 417.2M | 358.2M | 216.9M | 982.2M | 1.3B | 1.4B | 1.2B | 1.2B |
| EBITDA margin, % | 17.6% | 14.3% | 8.4% | 20.9% | 21.7% | 21.5% | 17.7% | 18.5% |
| EBIT | 248.2M | 188.1M | (706.0K) | 481.2M | 712.2M | 771.0M | 438.7M | 514.0M |
| EBIT margin, % | 10.5% | 7.5% | 0.0% | 10.2% | 11.8% | 11.6% | 6.6% | 7.9% |
| Interest expense | 74.5M | 75.7M | 79.1M | 334.8M | 292.0M | 363.0M | 384.4M | 314.8M |
| Pre tax profit | 173.8M | 113.8M | (77.5M) | 146.4M | 420.3M | 408.0M | 54.3M | 199.4M |
| Income tax expense | 23.7M | 12.8M | (26.4M) | 24.3M | 98.2M | 70.9M | 10.6M | 59.0M |
| Net Income | 150.1M | 101.0M | (51.1M) | 122.1M | 322.0M | 337.1M | 43.7M | 140.4M |