
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 | 24.3B | 25.8B | 25.8B | 26.8B | 27.3B | 26.1B | 27.1B | 25.6B |
| Cost of goods sold | 13.1B | 13.0B | 12.6B | 13.8B | 14.7B | 12.8B | 12.8B | 11.3B |
| Gross profit | 11.5B | 13.1B | 13.4B | 13.2B | 12.7B | 13.4B | 14.3B | 14.4B |
| Gross profit margin, % | 47.1% | 50.8% | 52.0% | 49.2% | 46.5% | 51.3% | 53.0% | 56.2% |
| Operating expense total | 7.2B | 8.4B | 8.4B | 8.3B | 9.1B | 9.4B | 9.6B | 8.9B |
| Depreciation and amortization | 1.1B | 989.0M | 1.3B | 1.5B | 1.6B | 1.5B | 1.5B | 1.5B |
| EBITDA | 4.5B | 4.9B | 5.2B | 5.1B | 3.9B | 4.1B | 5.0B | 5.6B |
| EBITDA margin, % | 18.4% | 18.9% | 20.3% | 19.1% | 14.4% | 15.7% | 18.3% | 21.8% |
| EBIT | 3.4B | 3.9B | 3.9B | 3.6B | 2.3B | 2.5B | 1.9B | 4.1B |
| EBIT margin, % | 14.0% | 15.0% | 15.3% | 13.5% | 8.5% | 9.7% | 7.1% | 15.9% |
| Interest expense | 81.2M | 12.8M | 65.4M | 95.5M | 88.8M | 107.7M | 117.5M | 109.4M |
| Pre tax profit | 3.7B | 4.0B | 4.0B | 3.8B | 2.3B | 2.9B | 2.2B | 4.4B |
| Income tax expense | 686.0M | 717.9M | 587.4M | 663.9M | 368.9M | 430.5M | 397.7M | 532.1M |
| Net Income | 3.0B | 3.3B | 3.4B | 3.2B | 1.9B | 2.4B | 1.8B | 3.9B |