
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 | 8.0B | 7.4B | 7.3B | 7.2B | 9.4B | 9.5B | 8.9B | 9.2B |
| Cost of goods sold | 6.7B | 6.1B | 6.1B | 6.0B | 8.1B | 8.1B | 7.6B | 7.8B |
| Gross profit | 1.3B | 1.4B | 1.3B | 1.2B | 1.4B | 1.5B | 1.5B | 1.4B |
| Gross profit margin, % | 16.7% | 18.7% | 17.4% | 16.9% | 14.5% | 15.5% | 16.9% | 15.6% |
| Operating expense total | 871.3M | 997.9M | 904.5M | 908.7M | 947.4M | 1.0B | 1.1B | 1.1B |
| Depreciation and amortization | 99.1M | 105.5M | 108.7M | 93.7M | 72.9M | 72.0M | 83.1M | 85.1M |
| EBITDA | 463.1M | 392.0M | 364.3M | 307.6M | 413.4M | 430.0M | 414.0M | 331.1M |
| EBITDA margin, % | 5.8% | 5.3% | 5.0% | 4.3% | 4.4% | 4.5% | 4.6% | 3.6% |
| EBIT | 364.0M | 286.5M | 249.0M | 213.9M | 316.4M | 368.0M | 341.5M | 245.4M |
| EBIT margin, % | 4.6% | 3.9% | 3.4% | 3.0% | 3.4% | 3.9% | 3.8% | 2.7% |
| Interest expense | 18.3M | 13.3M | 10.9M | 6.4M | 9.8M | 12.8M | 12.8M | 32.4M |
| Pre tax profit | 345.7M | 273.2M | 185.9M | 249.1M | 306.6M | 355.1M | 328.7M | 213.0M |
| Income tax expense | 63.8M | 50.8M | 29.9M | 53.6M | 61.7M | 70.0M | 64.7M | 43.8M |
| Net Income | 281.9M | 222.4M | 156.0M | 195.6M | 244.9M | 285.1M | 264.1M | 169.2M |