
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 | 13.5B | 11.0B | 11.6B | 17.0B | 18.6B | 17.9B | 15.8B | 17.7B |
| Cost of goods sold | 10.8B | 8.8B | 8.9B | 13.1B | 14.4B | 13.9B | 12.0B | 13.0B |
| Gross profit | 2.8B | 2.3B | 2.8B | 4.1B | 4.3B | 4.1B | 3.9B | 4.8B |
| Gross profit margin, % | 21.1% | 20.9% | 24.1% | 23.9% | 23.1% | 22.9% | 24.8% | 27.3% |
| Operating expense total | 2.3B | 2.1B | 2.2B | 2.9B | 2.9B | 3.3B | 2.8B | 3.0B |
| Depreciation and amortization | 401.0M | 351.1M | 369.1M | 409.3M | 421.2M | 438.0M | 440.0M | 435.1M |
| EBITDA | 557.1M | 156.3M | 591.2M | 1.2B | 1.4B | 827.6M | 1.1B | 1.9B |
| EBITDA margin, % | 4.1% | 1.4% | 5.1% | 6.9% | 7.3% | 4.6% | 6.9% | 10.5% |
| EBIT | 156.1M | (194.7M) | 222.1M | 766.9M | 932.7M | 389.7M | 646.1M | 1.4B |
| EBIT margin, % | 1.2% | -1.8% | 1.9% | 4.5% | 5.0% | 2.2% | 4.1% | 8.0% |
| Interest income | 13.5M | 15.0M | ||||||
| Interest expense | 2.5M | 2.7M | 4.5M | 6.5M | 6.9M | 10.5M | 9.5M | 7.2M |
| Pre tax profit | 187.5M | (177.6M) | 280.2M | 760.3M | 920.5M | 394.7M | 369.3M | 1.4B |
| Income tax expense | 34.9M | 20.5M | 30.0M | 118.5M | 215.8M | 152.0M | 73.6M | 292.6M |
| Net Income | 152.6M | (198.1M) | 250.2M | 641.8M | 704.6M | 242.7M | 295.7M | 1.1B |