
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 | 15.7B | 13.2B | 10.5B | 14.5B | 14.4B | 13.9B | 10.6B | 8.1B |
| Cost of goods sold | 8.0B | 6.3B | 5.6B | 8.2B | 7.3B | 6.0B | 5.2B | 4.4B |
| Gross profit | 8.0B | 7.4B | 5.3B | 7.1B | 7.5B | 8.1B | 5.8B | 4.1B |
| Gross profit margin, % | 51.0% | 56.2% | 50.5% | 48.6% | 52.1% | 58.1% | 54.1% | 50.8% |
| Operating expense total | 3.4B | 3.3B | 2.3B | 3.0B | 3.0B | 4.3B | 3.5B | 3.1B |
| Depreciation and amortization | 134.0M | 118.7M | 165.0M | 187.8M | 299.9M | 520.9M | 658.5M | 468.3M |
| EBITDA | 4.1B | 3.9B | 3.6B | 4.0B | 4.9B | 3.8B | 2.5B | 1.6B |
| EBITDA margin, % | 26.2% | 29.7% | 33.9% | 27.8% | 34.0% | 27.4% | 23.3% | 19.6% |
| EBIT | 4.3B | 3.8B | 3.4B | 3.9B | 4.6B | 3.3B | 1.2B | 1.1B |
| EBIT margin, % | 27.3% | 28.8% | 32.3% | 26.5% | 32.0% | 23.6% | 11.3% | 13.7% |
| Interest income | 16.0M | 7.4M | 43.4M | 89.7M | 184.0M | 238.3M | ||
| Interest expense | 262.5M | 272.8M | 263.5M | 296.7M | 389.8M | 459.6M | 677.2M | 818.3M |
| Pre tax profit | 4.4B | 4.0B | 3.3B | 4.2B | 5.2B | 4.0B | 1.6B | 950.1M |
| Income tax expense | 980.6M | 848.2M | 560.4M | 865.0M | 947.1M | 808.0M | 341.4M | 165.7M |
| Net Income | 3.4B | 3.1B | 2.8B | 3.4B | 4.2B | 3.2B | 1.2B | 784.4M |